Civic Intelligence

Clementine Montessori

990 • Fiscal year 2017 • EIN 27-2158997

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.CLEMENTINEMONTESSORI.ORG

View Organization Page

2013 Appletree StreetPhiladelphia, PA 19103

(215) 717-1572

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,250

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$947,211

Up $127,964 (+16%) from 2016

Net Assets

Up

$568,782

Up $118,085 (+26%) from 2016

Liabilities

Up

$378,429

Up $9,879 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$764,914

Up $50,720 (+7.1%) from 2016

Expenses

Up

$659,678

Up $97,827 (+17%) from 2016

Net Income

Down

$105,236

Down $47,107 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $519,760Liabilities 2014: $322,814Net Assets 2014: $196,9462014Assets 2015: $656,170Liabilities 2015: $357,816Net Assets 2015: $298,3542015Assets 2016: $819,247Liabilities 2016: $368,550Net Assets 2016: $450,6972016Assets 2017: $947,211Liabilities 2017: $378,429Net Assets 2017: $568,7822017Assets 2018: $1,092,572Liabilities 2018: $387,624Net Assets 2018: $704,9482018Assets 2019: $1,223,886Liabilities 2019: $423,810Net Assets 2019: $800,0762019Assets 2020: $1,337,039Liabilities 2020: $482,459Net Assets 2020: $854,5802020Assets 2021: $1,477,338Liabilities 2021: $521,082Net Assets 2021: $956,2562021Assets 2022: $1,526,501Liabilities 2022: $322,803Net Assets 2022: $1,203,6982022Assets 2023: $5,587,340Liabilities 2023: $4,523,954Net Assets 2023: $1,063,3862023Assets 2024: $5,545,923Liabilities 2024: $4,026,687Net Assets 2024: $1,519,2362024

Highlighted filing

2017

Assets$947,211
Liabilities$378,429
Net Assets$568,782
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $579,286Expenses 2014: $474,001Net Income 2014: $105,2852014Revenue 2015: $660,105Expenses 2015: $558,697Net Income 2015: $101,4082015Revenue 2016: $714,194Expenses 2016: $561,851Net Income 2016: $152,3432016Revenue 2017: $764,914Expenses 2017: $659,678Net Income 2017: $105,2362017Revenue 2018: $884,749Expenses 2018: $757,597Net Income 2018: $127,1522018Revenue 2019: $949,493Expenses 2019: $869,071Net Income 2019: $80,4222019Revenue 2020: $1,010,930Expenses 2020: $968,818Net Income 2020: $42,1122020Revenue 2021: $1,052,605Expenses 2021: $1,000,997Net Income 2021: $51,6082021Revenue 2022: $1,288,504Expenses 2022: $966,845Net Income 2022: $321,6592022Revenue 2023: $1,000,610Expenses 2023: $1,152,228Net Income 2023: -$151,6182023Revenue 2024: $2,248,563Expenses 2024: $1,829,819Net Income 2024: $418,7442024

Highlighted filing

2017

Revenue$764,914
Expenses$659,678
Net Income$105,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$770,819
Mission and Program Overview

Mission

Montessori school for children aged 2 years 9 months to 6 years.

Montessori school for children aged 2 years to 6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,903$595,451▲ $13,548
Investments in Publicly Traded Securities-$328,096-
Investments Program Related$208,775--
Land, Buildings, and Equipment, Net$22,013$12,052▼ $9,961
Prepaid Expenses and Deferred Charges$3,356$7,906▲ $4,550
Total Assets$819,247$947,211▲ $127,964
Other Assets Total$3,200$3,706▲ $506
Liabilities
Deferred Revenue$362,689$373,304▲ $10,615
Accounts Payable and Accrued Expenses$5,861$5,125▼ $736
Total Liabilities$368,550$378,429▲ $9,879
Net Assets / Fund Balance
Unrestricted Net Assets$450,697$567,582▲ $116,885
Temporarily Rstr Net Assets-$1,200-
Total Net Assets Fund Balance$450,697$568,782▲ $118,085
Total Liabilities and Net Assets / Fund Balance$819,247$947,211▲ $127,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,539$57,856$61,395
Other Land Buildings$3,007$17,974$20,981
Equipment$5,506$4,012$9,518
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene LallyEx Officio (Head of School)FT$26,250$26,250

Board Members and Trustees

NameTitle
Helen Horstmann-allenBoard Chair
Ashley LunkenheimerBoard Vice Chair
Adam LeaventonBoard Member
Annmarie NaplesBoard Member
Dan WoodsBoard Member
Danielle Dileo KimBoard Member
Eric GehlBoard Member
Jamie LeeBoard Member
Katie GuzinskiBoard Member
Megan RyersonBoard Member
Reynelle StaleyBoard Member
Stephen GiorgioBoard Member
Yael FuterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,370
Program Service Revenue
$736,638
Investment Income
$7,034
Other Revenue
$9,872
All Other Contributions
$11,370
Change in Net Assets
$105,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,914
Revenue Not Reported on Form 990
$2,629
Total Revenue per Audited Statements
$767,543
Total Revenue per Form 990
$764,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,881
Other Expenses$164,577
Grants and Similar Amounts Paid$10,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,766$127,238$0$398,004
Payroll Taxes$58,060$28,817$0$86,877
Fees for Services Accounting$0$13,375$0$13,375
Depreciation Depletion$10,592$783$0$11,375
Insurance$8,472$2,169$0$10,641
Grants to Domestic Individuals$10,220--$10,220
Advertising$7,172$0$0$7,172
Office Expenses$0$6,217$0$6,217
All Other Expenses$0$3,714$0$3,714
Other Expenses$0$2,609$0$2,609
Fees for Services Other$0$2,214$0$2,214
Total Functional Expenses$467,349$192,329$0$659,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$659,678
Expenses per Audited Statements$649,458
Total Expenses per Audited Statements$649,458
Expenses Not Reported on Financial Statements$10,220
Other Expense Adjustments$10,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,521
Fundraising Direct Expenses$5,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,521$15,521$5,905$9,616
Total Events$15,521$15,521$5,905$9,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Husband of a Board MemberRepairs and Maintenance WorkNo$4,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Clementine Montessori
EIN
27-2158997
Phone
2157171572
Address
2013 APPLETREE STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Helen Horstmann-allen
Title
President
Phone
2157171572
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Horstmann-allen
Formed
2010
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
25

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer distributes the 990 to the entire board for review and comment prior to filing.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 15A

“Annual reviews are performed on the head of school by the board's executive committee.”

Pt VI, Line 15B

“Annual reviews on all teachers are performed by the head of school. Any increase in compensation is based on review criteria. Reviews are performed annually.”

Pt VI, Line 12C

“All officers, directors, and trustees are required to disclose annully interests that could give rise to conflict.”

Form 990, Part IX, Line 24E

“Memberships 1426. 0. 1426. 0.”

Form 990, Part IX, Line 24E

“Smart tuition fees 1214. 0. 1214. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1074. 0. 1074. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is no longer subject to federal and state tax examinations for the years prior to 2014.”

Pt XI, Line 2D

“Sibling discounts are recorded as program expense for 990 purposes - $10,220”

Pt XII, Line 4B

“Sibling discounts are recorded as program expense for 990 purposes - $10,220”

Raw XML AppendixShowing 400 of 495 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450697
IRS990/NetAssetsOrFundBalancesEOYAmt0568782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09616
IRS990/NetUnrlzdGainsLossesInvstAmt012849
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06217
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03706
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32609
IRS990/OtherExpensesGrp/ProgramServicesAmt070278
IRS990/OtherExpensesGrp/ProgramServicesAmt118400
IRS990/OtherExpensesGrp/ProgramServicesAmt213389
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075471
IRS990/OtherExpensesGrp/TotalAmt118400
IRS990/OtherExpensesGrp/TotalAmt213389
IRS990/OtherExpensesGrp/TotalAmt32609
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028817
IRS990/PayrollTaxesGrp/ProgramServicesAmt058060
IRS990/PayrollTaxesGrp/TotalAmt086877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07906
IRS990/PrincipalOfficerNm0HELEN HORSTMANN-ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MONTESSORI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04564
IRS990/PYOtherExpensesAmt0156212
IRS990/PYProgramServiceRevenueAmt0692855
IRS990/PYRevenuesLessExpensesAmt0152343
IRS990/PYSalariesCompEmpBnftPaidAmt0405639
IRS990/PYTotalExpensesAmt0561851
IRS990/PYTotalRevenueAmt0714194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010220
IRS990ScheduleD/ExpensesSubtotalAmt0649458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012849
IRS990ScheduleD/OtherExpensesNotIncludedAmt010220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020981
IRS990ScheduleD/OtherRevenueAmt0-10220
IRS990ScheduleD/RevenueNotReportedAmt02629
IRS990ScheduleD/RevenueSubtotalAmt0764914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is no longer subject to federal and state tax examinations for the years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Sibling discounts are recorded as program expense for 990 purposes - $10,220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Sibling discounts are recorded as program expense for 990 purposes - $10,220
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012052
IRS990ScheduleD/TotalExpensesPerForm990Amt0659678
IRS990ScheduleD/TotalRevenuePerForm990Amt0764914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649458
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 ORGANIZATION'S RACIALLY NON DISCRIMINATORY POLICIES ARE DESCRIBED ON THE SCHOOL'S WEBSITE. THE ORGANIZATION'S RACIALLY NON DISCRIMINATORY POLICIES ARE DESCRIBED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05905
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SIBLING DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SIBLING DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAPITAL BUILDING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS HUSBAND OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04389
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE WORK
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER DISTRIBUTES THE 990 TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE PERFORMED ON THE HEAD OF SCHOOL BY THE BOARD'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ON ALL TEACHERS ARE PERFORMED BY THE HEAD OF SCHOOL. ANY INCREASE IN COMPENSATION IS BASED ON REVIEW CRITERIA. REVIEWS ARE PERFORMED ANNUALLY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$947,211
Liabilities
$378,429
Net assets
$568,782
Revenue
$764,914
Expenses
$659,678
Net income
$105,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$4.03$1.52$2.25$1.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.59$4.52$1.06$1.00$1.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.20$1.29$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.85$1.01$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$0.88$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$0.76$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$0.66$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.58$0.47$0.11