Civic Intelligence

Montessori in the Park Foundation

990 • Fiscal year 2017 • EIN 20-5604180

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 05, 2017

Organization Profilewww.montessoriinthepark.org

View Organization Page

1832 N Litchfield RdGoodyear, AZ 85395

(623) 536-5770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,928

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,933,802

Up $59,199 (+2.1%) from 2016

Net Assets

Up

$886,725

Up $123,834 (+16%) from 2016

Liabilities

Down

$2,047,077

Down $64,635 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$802,158

Up $82,739 (+12%) from 2016

Expenses

Up

$678,324

Up $108,579 (+19%) from 2016

Net Income

Down

$123,834

Down $25,840 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,733,128Liabilities 2011: $2,341,844Net Assets 2011: $391,2842011Assets 2012: $2,732,936Liabilities 2012: $2,307,716Net Assets 2012: $425,2202012Assets 2013: $2,686,971Liabilities 2013: $2,224,172Net Assets 2013: $462,7992013Assets 2014: $2,739,378Liabilities 2014: $2,166,758Net Assets 2014: $572,6202014Assets 2015: $2,770,193Liabilities 2015: $2,156,976Net Assets 2015: $613,2172015Assets 2016: $2,874,603Liabilities 2016: $2,111,712Net Assets 2016: $762,8912016Assets 2017: $2,933,802Liabilities 2017: $2,047,077Net Assets 2017: $886,7252017Assets 2018: $2,918,667Liabilities 2018: $1,927,187Net Assets 2018: $991,4802018Assets 2019: $2,992,553Liabilities 2019: $1,945,766Net Assets 2019: $1,046,7872019Assets 2020: $2,178,969Liabilities 2020: $1,887,741Net Assets 2020: $291,2282020Assets 2021: $2,221,936Liabilities 2021: $1,792,412Net Assets 2021: $429,5242021Assets 2022: $2,116,503Liabilities 2022: $1,859,948Net Assets 2022: $256,5552022Assets 2023: $1,267,337Liabilities 2023: $165,821Net Assets 2023: $1,101,5162023Assets 2024: $1,104,004Liabilities 2024: $0Net Assets 2024: $1,104,0042024Assets 2025: $1,033,004Liabilities 2025: $0Net Assets 2025: $1,033,0042025

Highlighted filing

2017

Assets$2,933,802
Liabilities$2,047,077
Net Assets$886,725
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $713,0482011Expenses 2012: $681,4812012Expenses 2013: $723,0132013Revenue 2014: $746,882Expenses 2014: $643,800Net Income 2014: $103,0822014Revenue 2015: $704,476Expenses 2015: $663,879Net Income 2015: $40,5972015Revenue 2016: $719,419Expenses 2016: $569,745Net Income 2016: $149,6742016Revenue 2017: $802,158Expenses 2017: $678,324Net Income 2017: $123,8342017Revenue 2018: $996,386Expenses 2018: $891,631Net Income 2018: $104,7552018Revenue 2019: $920,304Expenses 2019: $864,997Net Income 2019: $55,3072019Revenue 2020: $714,248Expenses 2020: $1,497,938Net Income 2020: -$783,6902020Revenue 2021: $1,080,018Expenses 2021: $943,981Net Income 2021: $136,0372021Revenue 2022: $890,194Expenses 2022: $961,205Net Income 2022: -$71,0112022Revenue 2023: $1,962,704Expenses 2023: $1,120,290Net Income 2023: $842,4142023Revenue 2024: $10,922Expenses 2024: $50,046Net Income 2024: -$39,1242024Revenue 2025: $2,745Expenses 2025: $83,815Net Income 2025: -$81,0702025

Highlighted filing

2017

Revenue$802,158
Expenses$678,324
Net Income$123,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$802,158
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,446$2,741,972▲ $15,526
Rtn Earn Endowment Incm Other Fnds$762,891$886,725▲ $123,834
Cash and Non-Interest-Bearing Accounts$140,565$177,937▲ $37,372
Other Notes and Loans Receivable, Net$2,716$9,017▲ $6,301
Intangible Assets$4,876$4,876→ $0
Total Assets$2,874,603$2,933,802▲ $59,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,029$1,328,898▼ $55,131
Other Liabilities$556,692$558,105▲ $1,413
Deferred Revenue$155,288$153,577▼ $1,711
Accounts Payable and Accrued Expenses$15,703$6,497▼ $9,206
Total Liabilities$2,111,712$2,047,077▼ $64,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,891$886,725▲ $123,834
Total Liabilities and Net Assets / Fund Balance$2,874,603$2,933,802▲ $59,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,193--
Other Land Buildings$63,614--
Equipment$14,165--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Mott--$48,928$7,829$56,757
Tara MottDirector/teacherFT$48,928-$48,928
Polly Franklin--$41,386$7,449$48,835
Rupinder SinghDirector-$43,131-$43,131
Polly FranklinDirector/teacherFT$41,386-$41,386
Fiona QuinlanSchool Director/teacherFT$18,000-$18,000

Board Members and Trustees

NameTitle
Kim AndersonPresident
Tammy ChavetCEO/director
-Director
Ann Aber-novickDirector
Carrie KarylyleDirector
Jimmie PursellDirector
John RenouardDirector
Jon AndersonDirector
Laura RobbDirector
Lisa CusickDirector
Lynelle ReynoldsDirector
Matt BoyerDirector
Michael DouglasDirector
Michael HirthDirector
Robert GouldDirector
Traci KincaidDirector
Heather HumeDirector/teacher
Lisa KingDirector/teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$241,361
Program Service Revenue
$560,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,983
Change in Net Assets
$123,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,243
Other Expenses$316,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,099$0$0$326,099
All Other Expenses$53$149,849$0$149,902
Interest$0$73,211$0$73,211
Insurance$0$59,432$0$59,432
Payroll Taxes$24,432$0$0$24,432
Fees for Services Management$0$15,850$0$15,850
Pension Plan Contributions$11,104$0$0$11,104
Advertising$0$7,111$0$7,111
Depreciation Depletion$3,643$0$0$3,643
Fees for Services Other$0$3,208$0$3,208
Travel$0$1,846$0$1,846
Information Technology$0$1,389$0$1,389
Other Employee Benefits$608$0$0$608
Fees for Services Accounting$0$489$0$489
Total Functional Expenses$365,939$312,385$0$678,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Due to ACA$548,306
Due to MSO$7,029
Other Payables$2,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montessori In The Park
EIN
20-5604180
Phone
6235365770
Address
1832 N Litchfield Rd, Goodyear, AZ 85395

Signing Officer

Name
Kim M Anderson
Title
President
Phone
6235365770
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim M Anderson
Formed
2006
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Tammy L Chavet CPA
Address
1832 N Litchfield Rd, Goodyear, AZ 85395
Preparer
Tammy L Chavet
Phone
6233263084
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jon Anderson is the father of Kim Anderson and Tammy Chavet.”

Pt VI, Line 11B

“The return is routed by e-mail, requesting comment.”

Form 990, Part IX, Line 24E

“Bank Service Charges 11509. 0. 11509. 0.”

Form 990, Part IX, Line 24E

“Business License 2279. 0. 2279. 0.”

Form 990, Part IX, Line 24E

“Cleaning & Janitorial 13956. 0. 13956. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 7091. 0. 7091. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 1389. 0. 1389. 0.”

Form 990, Part IX, Line 24E

“Fire & Emergency Medical 1357. 0. 1357. 0.”

Form 990, Part IX, Line 24E

“Gardening & Landscaping 11195. 0. 11195. 0.”

Form 990, Part IX, Line 24E

“Gifts 462. 0. 462. 0.”

Form 990, Part IX, Line 24E

“Materials -390. 0. -390. 0.”

Form 990, Part IX, Line 24E

“Meals 1515. 0. 1515. 0.”

Form 990, Part IX, Line 24E

“Membership 965. 0. 965. 0.”

Form 990, Part IX, Line 24E

“Pest Control 455. 0. 455. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 3170. 0. 3170. 0.”

Form 990, Part IX, Line 24E

“Professional Development -442. 0. -442. 0.”

Form 990, Part IX, Line 24E

“Property Tax 14727. 0. 14727. 0.”

Form 990, Part IX, Line 24E

“Repairs 32339. 0. 32339. 0.”

Form 990, Part IX, Line 24E

“Student Events 53. 53. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5560. 0. 5560. 0.”

Form 990, Part IX, Line 24E

“Utilities 42548. 0. 42548. 0.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FormationYr02006
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IRS990/FundraisingAmt0236378
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059432
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt059432
IRS990/IntangibleAssetsGrp/BOYAmt04876
IRS990/IntangibleAssetsGrp/EOYAmt04876
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IRS990/InterestGrp/ManagementAndGeneralAmt073211
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt073211
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02726446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02741972
IRS990/LandBldgEquipCostOrOtherBssAmt02741972
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01384029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01328898
IRS990/NetAssetsOrFundBalancesBOYAmt0762891
IRS990/NetAssetsOrFundBalancesEOYAmt0886725
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608
IRS990/OtherLiabilitiesGrp/BOYAmt0556692
IRS990/OtherLiabilitiesGrp/EOYAmt0558105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326099
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024432
IRS990/PayrollTaxesGrp/TotalAmt024432
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011104
IRS990/PensionPlanContributionsGrp/TotalAmt011104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM M ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Fees
IRS990/ProgramServiceRevenueGrp/Desc3Before and After Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226510
IRS990/PYProgramServiceRevenueAmt0497573
IRS990/PYRevenuesLessExpensesAmt0149674
IRS990/PYSalariesCompEmpBnftPaidAmt0343235
IRS990/PYTotalExpensesAmt0569745
IRS990/PYTotalRevenueAmt0719419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0762891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0886725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02664193
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02664193
IRS990ScheduleD/EquipmentGrp/BookValueAmt014165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063614
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Due to ACA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to MSO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741972
IRS990ScheduleD/TotalLiabilityAmt0558105
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN BOTH NEWSPAPERS DISTRIBUTED TO THE HOMES IN THE AREA SERVED BY THE SCHOOL. BOTH NEWSPAPERS ARE PROVIDED TO THE HOUSEHOLDS AT NO COST TO THE RESIDENTS. JON ANDERSON IS THE FATHER OF KIM ANDERSON AND TAMMY CHAVET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt148928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0POLLY FRANKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TARA MOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt156757
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933,802
Liabilities
$2,047,077
Net assets
$886,725
Revenue
$802,158
Expenses
$678,324
Net income
$123,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.00$0.08$0.08
2024Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.01$0.05$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.17$1.10$1.96$1.12$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.86$0.26$0.89$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.79$0.43$1.08$0.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.89$0.29$0.71$1.50$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.95$1.05$0.92$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.93$0.99$1.00$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.05$0.89$0.80$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.11$0.76$0.72$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.16$0.61$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.17$0.57$0.75$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.22$0.46$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.31$0.43$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.34$0.39$0.71