Civic Intelligence

Montessori Country School Inc.

990 • Fiscal year 2012 • EIN 23-7123681

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization ProfileN/A
PO Box 27220172-0272
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,186,811

No earlier filing loaded for comparison.

Net Assets

$621,393

No earlier filing loaded for comparison.

Liabilities

$565,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$600,629

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,186,811Liabilities 2012: $565,418Net Assets 2012: $621,3932012Assets 2013: $1,154,503Liabilities 2013: $471,322Net Assets 2013: $683,1812013Assets 2014: $1,013,960Liabilities 2014: $358,441Net Assets 2014: $655,5192014Assets 2015: $916,840Liabilities 2015: $301,780Net Assets 2015: $615,0602015Assets 2016: $968,572Liabilities 2016: $282,775Net Assets 2016: $685,7972016Assets 2017: $923,841Liabilities 2017: $172,798Net Assets 2017: $751,0432017Assets 2018: $808,338Liabilities 2018: $110,778Net Assets 2018: $697,5602018Assets 2019: $823,910Liabilities 2019: $82,745Net Assets 2019: $741,1652019Assets 2020: $932,718Liabilities 2020: $101,991Net Assets 2020: $830,7272020Assets 2021: $1,031,589Liabilities 2021: $65,072Net Assets 2021: $966,5172021Assets 2022: $1,241,087Liabilities 2022: $69,413Net Assets 2022: $1,171,6742022Assets 2023: $1,424,232Liabilities 2023: $96,701Net Assets 2023: $1,327,5312023Assets 2024: $1,507,021Liabilities 2024: $71,855Net Assets 2024: $1,435,1662024

Highlighted filing

2012

Assets$1,186,811
Liabilities$565,418
Net Assets$621,393
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $600,6292012Expenses 2013: $677,8022013Revenue 2014: $643,830Expenses 2014: $671,492Net Income 2014: -$27,6622014Revenue 2015: $478,919Expenses 2015: $519,378Net Income 2015: -$40,4592015Revenue 2016: $597,634Expenses 2016: $526,897Net Income 2016: $70,7372016Revenue 2017: $571,552Expenses 2017: $506,305Net Income 2017: $65,2472017Revenue 2018: $405,511Expenses 2018: $458,994Net Income 2018: -$53,4832018Revenue 2019: $525,833Expenses 2019: $482,229Net Income 2019: $43,6042019Revenue 2020: $600,056Expenses 2020: $510,494Net Income 2020: $89,5622020Revenue 2021: $583,421Expenses 2021: $447,631Net Income 2021: $135,7902021Revenue 2022: $794,772Expenses 2022: $589,617Net Income 2022: $205,1552022Revenue 2023: $713,586Expenses 2023: $557,729Net Income 2023: $155,8572023Revenue 2024: $678,190Expenses 2024: $570,556Net Income 2024: $107,6342024

Highlighted filing

2012

Revenue-
Expenses$600,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Gross Receipts
$730,084
Mission and Program Overview

Mission

Provide Montessori preschool

Filing and Contact Details

Filer

EIN
23-7123681
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide Montessori preschool education for children in our community.
IRS990/AddressPrincipalOfficerUS/AddressLine102418 DAKOTA LAKES DR
IRS990/AddressPrincipalOfficerUS/City0HERNDON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020171
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01117
IRS990/Advertising/Total01117
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01492
IRS990/CashNonInterestBearing/EOY0362264
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices03238
IRS990/ConferencesMeetings/Total03238
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0220976
IRS990/DeferredRevenue/EOY0276973
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral026023
IRS990/DepreciationDepletion/ProgramServices04003
IRS990/DepreciationDepletion/Total030026
IRS990/DescribedIn501C30true
IRS990/Description0MONTESSORI PRESCHOOL EDUCATION FOR CHILDREN, INCLUDING CHLDREN WHO ATTEND ON SCHOLARSHIPS PROVIDED BY THE SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0355843
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012540
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total012540
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices02000
IRS990/FeesForServicesLegal/Total02000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JODI KUWASHIMA
IRS990/Form990PartVIISectionA/NamePerson1KRISTIN DREYER
IRS990/Form990PartVIISectionA/NamePerson2CHARLOTTE TORRES
IRS990/Form990PartVIISectionA/NamePerson3HARESH BHATIA
IRS990/Form990PartVIISectionA/NamePerson4KAREN BROWN
IRS990/Form990PartVIISectionA/NamePerson5JENIFER SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson6REBECCA MONDRES
IRS990/Form990PartVIISectionA/NamePerson7SARA KOSTER
IRS990/Form990PartVIISectionA/NamePerson8DOROTHY GERBER
IRS990/Form990PartVIISectionA/NamePerson9KATHY LUONGO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization654591
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VP BLDG & GROUNDS
IRS990/Form990PartVIISectionA/Title5AT LARGE MEMBER
IRS990/Form990PartVIISectionA/Title6ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title7ADVISOR
IRS990/Form990PartVIISectionA/Title8ADVISOR
IRS990/Form990PartVIISectionA/Title9ADVOSIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08616
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024307
IRS990/GrossReceipts0730084
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01012
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total01012
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral010578
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total010578
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral020313
IRS990/Interest/ProgramServices00
IRS990/Interest/Total020313
IRS990/InvestmentIncomeCurrentYear0707
IRS990/InvestmentIncomePriorYear01634
IRS990/InvestmentIncome/TotalRevenueColumn0707
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0370649
IRS990/LandBuildingsEquipmentBasis01088102
IRS990/LandBuildingsEquipmentBasisNet/BOY0719746
IRS990/LandBuildingsEquipmentBasisNet/EOY0717453
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide Montessori preschool education for children in our
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0323339
IRS990/MortNotesPyblSecuredInvestProp/EOY0288445
IRS990/NameOfPrincipalOfficerPerson0HARESH BHATIA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0500554
IRS990/NetAssetsOrFundBalancesEOY0621393
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015691
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015691
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral034244
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total034244
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07967
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total07967
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03600
IRS990/OtherEmployeeBenefits/ProgramServices07200
IRS990/OtherEmployeeBenefits/Total010800
IRS990/OtherExpensePriorYear0179510
IRS990/OtherExpensesCurrentYear0176584
IRS990/OtherExpenses/Description0CONTRACT MUSIC TCH
IRS990/OtherExpenses/Description1JANITORIAL
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EDUC SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral118300
IRS990/OtherExpenses/ManagementAndGeneral23023
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices020727
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices311499
IRS990/OtherExpenses/Total020727
IRS990/OtherExpenses/Total118300
IRS990/OtherExpenses/Total23023
IRS990/OtherExpenses/Total311499
IRS990/OtherRevenueCurrentYear015691
IRS990/OtherRevenuePriorYear06262
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral099569
IRS990/OtherSalariesAndWages/ProgramServices0284309
IRS990/OtherSalariesAndWages/Total0383878
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07617
IRS990/PayrollTaxes/ProgramServices021750
IRS990/PayrollTaxes/Total029367
IRS990/PermanentlyRestrictedNetAssets/BOY0390523
IRS990/PermanentlyRestrictedNetAssets/EOY0407221
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611000
IRS990/ProgramServiceRevenueCY0705070
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear0628298
IRS990/ProgramServiceRevenue/TotalRevenueColumn0705070
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0120839
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0705070
IRS990/RevenuesLessExpensesCY0120839
IRS990/RevenuesLessExpensesPriorYear066106
IRS990/SalariesEtcCurrentYear0424045
IRS990/SalariesEtcPriorYear0390578
IRS990/SavingsAndTempCashInvestments/BOY0323631
IRS990/SavingsAndTempCashInvestments/EOY0107094
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue051638
IRS990ScheduleD/Buildings/Depreciation0136138
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0187776
IRS990ScheduleD/Equipment/BookValue08965
IRS990ScheduleD/Equipment/Depreciation020543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029508
IRS990ScheduleD/Land/BookValue059746
IRS990ScheduleD/Land/OtherCostOrOtherBasis059746
IRS990ScheduleD/LeaseholdImprovements/BookValue0597104
IRS990ScheduleD/LeaseholdImprovements/Depreciation0213968
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0811072
IRS990ScheduleD/TotalOfBookValueLandBuildings0717453
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE STATEMENT ACCOMPANIES BROCHURES AND ADVERTISING STATING ADMISSION OF STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES AVAILABLE TO STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08616
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019304
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205003
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024307
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019304
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205003
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024307
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20VARIOUS
IRS990ScheduleG/EventsInformation/NetIncomeSummary015691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08616
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Secretary records meetings of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The Secretary records actions taken by each committee.
IRS990ScheduleO/GeneralExplanation/Explanation2The Treasurer and Board receive the adjusted year-end
IRS990ScheduleO/GeneralExplanation/Explanation3financial statement used to prepare Form 990 as well as
IRS990ScheduleO/GeneralExplanation/Explanation4a copy of Form 990 from the accountant.
IRS990ScheduleO/GeneralExplanation/Explanation5Governing documents, policies,and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation6are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The accountant compiles and reviews financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation8The Board of Directors selects the accountant and
IRS990ScheduleO/GeneralExplanation/Explanation9reviews all financial activity and statements.
IRS990ScheduleO/GeneralExplanation/Explanation10Parents of children currently enrolled are members.
IRS990ScheduleO/GeneralExplanation/Explanation11Member parents elect the board of directors and officers.
IRS990ScheduleO/GeneralExplanation/Explanation12REFUND PRIOR YR TUIT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011493
IRS990/TemporarilyRestrictedNetAssets/EOY012096
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10299 HERNDON PKWY 107
IRS990/TheBooksAreInCareOf/AddressUS/City0HERNDON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020170
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NALA ASSOCIATES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07034376969
IRS990/TotalAssets/BOY01044869
IRS990/TotalAssetsBOY01044869
IRS990/TotalAssets/EOY01186811
IRS990/TotalAssetsEOY01186811
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0600629
IRS990/TotalExpensesPriorYear0570088
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0244786
IRS990/TotalFunctionalExpenses/ProgramServices0355843
IRS990/TotalFunctionalExpenses/Total0600629
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0544315
IRS990/TotalLiabilitiesBOY0544315
IRS990/TotalLiabilities/EOY0565418
IRS990/TotalLiabilitiesEOY0565418
IRS990/TotalLiabNetAssetsFundBalances/BOY01044869
IRS990/TotalLiabNetAssetsFundBalances/EOY01186811
IRS990/TotalNbrEmployees018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,186,811
Liabilities
$565,418
Net assets
$621,393
Revenue
-
Expenses
$600,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.68$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.33$0.71$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.79$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$0.58$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.53$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.57$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$0.60$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.66$0.64$0.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.47$0.68$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.62$0.60