Civic Intelligence

The Westmont Montessori School Inc

990 • Fiscal year 2017 • EIN 22-1756061

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileWWW.WESTMONTMONTESSORI.ORG

View Organization Page

577 Route 24Mendham, NJ 07945

(908) 879-6355

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.83x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

3.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,291,639

Up $191,229 (+3.7%) from 2016

Net Assets

Up

$4,181,402

Up $37,041 (+0.9%) from 2016

Liabilities

Up

$1,110,237

Up $154,188 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$1,339,234

Up $141,284 (+12%) from 2016

Expenses

Down

$1,302,193

Down $55,454 (-4.1%) from 2016

Net Income

Up

$37,041

Up $196,738 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,302,075Liabilities 2011: $689,710Net Assets 2011: $3,612,3652011Assets 2012: $5,182,994Liabilities 2012: $1,243,186Net Assets 2012: $3,939,8082012Assets 2013: $5,193,263Liabilities 2013: $1,101,617Net Assets 2013: $4,091,6462013Assets 2014: $5,178,561Liabilities 2014: $878,836Net Assets 2014: $4,299,7252014Assets 2015: $5,098,484Liabilities 2015: $794,426Net Assets 2015: $4,304,0582015Assets 2016: $5,100,410Liabilities 2016: $956,049Net Assets 2016: $4,144,3612016Assets 2017: $5,291,639Liabilities 2017: $1,110,237Net Assets 2017: $4,181,4022017Assets 2018: $5,345,212Liabilities 2018: $1,007,948Net Assets 2018: $4,337,2642018Assets 2019: $5,496,856Liabilities 2019: $1,039,750Net Assets 2019: $4,457,1062019Assets 2020: $4,573,472Liabilities 2020: $345,521Net Assets 2020: $4,227,9512020Assets 2021: $6,057,296Liabilities 2021: $1,957,273Net Assets 2021: $4,100,0232021Assets 2022: $5,821,243Liabilities 2022: $1,646,446Net Assets 2022: $4,174,7972022Assets 2023: $5,990,464Liabilities 2023: $1,582,391Net Assets 2023: $4,408,0732023Assets 2024: $6,294,694Liabilities 2024: $1,640,504Net Assets 2024: $4,654,1902024Assets 2025: $6,791,718Liabilities 2025: $1,698,078Net Assets 2025: $5,093,6402025

Highlighted filing

2017

Assets$5,291,639
Liabilities$1,110,237
Net Assets$4,181,402
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,249Expenses 2011: $1,290,314Net Income 2011: $301,9352011Expenses 2012: $1,381,1792012Revenue 2013: $1,563,327Expenses 2013: $1,411,489Net Income 2013: $151,8382013Revenue 2014: $1,567,317Expenses 2014: $1,359,238Net Income 2014: $208,0792014Revenue 2015: $1,240,157Expenses 2015: $1,235,824Net Income 2015: $4,3332015Revenue 2016: $1,197,950Expenses 2016: $1,357,647Net Income 2016: -$159,6972016Revenue 2017: $1,339,234Expenses 2017: $1,302,193Net Income 2017: $37,0412017Revenue 2018: $1,497,904Expenses 2018: $1,342,042Net Income 2018: $155,8622018Revenue 2019: $1,535,611Expenses 2019: $1,319,402Net Income 2019: $216,2092019Revenue 2020: $1,255,438Expenses 2020: $1,399,279Net Income 2020: -$143,8412020Revenue 2021: $1,333,287Expenses 2021: $1,369,529Net Income 2021: -$36,2422021Revenue 2022: $2,282,238Expenses 2022: $1,804,568Net Income 2022: $477,6702022Revenue 2023: $1,953,016Expenses 2023: $1,779,961Net Income 2023: $173,0552023Revenue 2024: $1,982,066Expenses 2024: $1,735,949Net Income 2024: $246,1172024Revenue 2025: $2,238,433Expenses 2025: $1,798,983Net Income 2025: $439,4502025

Highlighted filing

2017

Revenue$1,339,234
Expenses$1,302,193
Net Income$37,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,355,783
Mission and Program Overview

Mission

Preschool Education following the Montessori Method for children from age 18 months to 6 years.

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,914,429$1,841,431▼ $72,998
Investments in Publicly Traded Securities$1,383,381$1,488,703▲ $105,322
Savings and Temporary Cash Investments$1,305,758$1,306,797▲ $1,039
Accounts Receivable$480,973$625,218▲ $144,245
Prepaid Expenses and Deferred Charges$15,869$29,490▲ $13,621
Total Assets$5,100,410$5,291,639▲ $191,229
Liabilities
Deferred Revenue$922,551$1,096,100▲ $173,549
Accounts Payable and Accrued Expenses$33,498$14,137▼ $19,361
Total Liabilities$956,049$1,110,237▲ $154,188
Net Assets / Fund Balance
Unrestricted Net Assets$4,056,089$4,098,327▲ $42,238
Temporarily Rstr Net Assets$88,272$83,075▼ $5,197
Total Net Assets Fund Balance$4,144,361$4,181,402▲ $37,041
Total Liabilities and Net Assets / Fund Balance$5,100,410$5,291,639▲ $191,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,350,835$697,619$2,048,454
Buildings$445,624$564,547$1,010,171
Equipment$4,996$183,038$188,034
Other Land Buildings$24,076$149,402$173,478
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Liz EwingBoard Chair
DAN O'DONNELLVice Chair
Adam WazeterBoard Member
Jessica GolumbeskiBoard Member
Lisa SafranBoard Member
Monica WhitmoreBoard Member
Tracy WishertBoard Member
Christine GefaellSecretary
Alexandra ZawadiwskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,597
Program Service Revenue
$1,149,279
Investment Income
$115,521
Other Revenue
$55,837
All Other Contributions
$13,187
Change in Net Assets
$37,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,234
Total Revenue per Audited Statements
$1,339,234
Total Revenue per Form 990
$1,339,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,881
Other Expenses$414,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,406$358,163-$873,569
Occupancy$88,395$9,823-$98,218
Depreciation Depletion$80,268$9,992-$90,260
Advertising-$46,553-$46,553
Office Expenses$33,163$3,685-$36,848
Insurance$26,885--$26,885
Fees for Services Other$15,507$1,723-$17,230
Other Employee Benefits$8,444$5,868-$14,312
All Other Expenses$9,058$593-$9,651
Fees for Service Investment Mgmnt Fees-$7,569-$7,569
Other Expenses$4,637$515-$5,152
Fees for Services Accounting-$4,650-$4,650
Total Functional Expenses$853,059$449,134$0$1,302,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,193
Total Expenses per Audited Statements$1,302,193
Total Expenses per Form 990$1,302,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,386
Fundraising Direct Expenses$16,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$45,980$40,765$3,498$37,267
Ray of Light$15,051$15,051-$15,051
Total Events$66,155$60,940$16,179$44,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the governing body for review and approval at least two weeks before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees reviews and approves policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Westmont School Inc
EIN
22-1756061
Address
577 ROUTE 24, MENDHAM, NJ 07945

Signing Officer

Name
Colette Cross
Title
Director Head of School
Signed
2017-09-06

Organization Details

Principal Officer
Colette Cross
Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Raw XML Appendix394 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0445624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010171
IRS990ScheduleD/EquipmentGrp/BookValueAmt04996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188034
IRS990ScheduleD/ExpensesSubtotalAmt01302193
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01350835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0697619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02048454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173478
IRS990ScheduleD/RevenueSubtotalAmt01339234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841431
IRS990ScheduleD/TotalExpensesPerForm990Amt01302193
IRS990ScheduleD/TotalRevenuePerForm990Amt01339234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302193
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/ExplanationTxt0PUBLICIZED 100 PERCENT ON FACE BOOK AND WEBSITE. DISCLOSED IN PRINTED ADS WHEN SPACE PERMITS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAY OF LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AT LEAST TWO WEEKS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05100410
IRS990/TotalAssetsEOYAmt05291639
IRS990/TotalAssetsGrp/BOYAmt05100410
IRS990/TotalAssetsGrp/EOYAmt05291639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956049
IRS990/TotalLiabilitiesEOYAmt01110237
IRS990/TotalLiabilitiesGrp/BOYAmt0956049
IRS990/TotalLiabilitiesGrp/EOYAmt01110237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04144361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04181402
IRS990/TotalProgramServiceExpensesAmt0853059
IRS990/TotalProgramServiceRevenueAmt01149279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01264800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05100410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05291639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04056089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04098327
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WESTMONTMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMONT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0221756061
ReturnHeader/Filer/USAddress/AddressLine1Txt0577 ROUTE 24
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T12:39:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,291,639
Liabilities
$1,110,237
Net assets
$4,181,402
Revenue
$1,339,234
Expenses
$1,302,193
Net income
$37,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$1.70$5.09$2.24$1.80$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.29$1.64$4.65$1.98$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.58$4.41$1.95$1.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.82$1.65$4.17$2.28$1.80$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.96$4.10$1.33$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.23$1.26$1.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.50$1.04$4.46$1.54$1.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.01$4.34$1.50$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.11$4.18$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.96$4.14$1.20$1.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.79$4.30$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.88$4.30$1.57$1.36$0.21
2013Summary only. Only limited summary data is available for this year.$5.19$1.10$4.09$1.56$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.24$3.94$1.38
2011Summary only. Only limited summary data is available for this year.$4.30$0.69$3.61$1.59$1.29$0.30