Civic Intelligence

Montessori Etc Inc.

990 • Fiscal year 2017 • EIN 31-1035932

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.mountaineermontessori.org

View Organization Page

308 20th Street SECharleston, WV 25304

(304) 342-7870

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

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

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

Liabilities / Revenue

76th percentile

0.23x

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

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$235,237

Up $48,098 (+26%) from 2016

Net Assets

Up

$20,145

Up $16,436 (+443%) from 2016

Liabilities

Up

$215,092

Up $31,662 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$943,923

Down $22,102 (-2.3%) from 2016

Expenses

Down

$927,496

Down $31,128 (-3.2%) from 2016

Net Income

Up

$16,427

Up $9,026 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $317,129Liabilities 2010: $172,901Net Assets 2010: $144,2282010Assets 2011: $259,220Liabilities 2011: $104,655Net Assets 2011: $154,5652011Assets 2012: $278,180Liabilities 2012: $89,008Net Assets 2012: $189,1722012Assets 2013: $263,587Liabilities 2013: $84,261Net Assets 2013: $179,3262013Assets 2014: $294,989Liabilities 2014: $208,458Net Assets 2014: $86,5312014Assets 2015: $210,618Liabilities 2015: $214,310Net Assets 2015: -$3,6922015Assets 2016: $187,139Liabilities 2016: $183,430Net Assets 2016: $3,7092016Assets 2017: $235,237Liabilities 2017: $215,092Net Assets 2017: $20,1452017Assets 2018: $289,819Liabilities 2018: $205,512Net Assets 2018: $84,3072018Assets 2019: $299,108Liabilities 2019: $203,263Net Assets 2019: $95,8452019Assets 2020: $503,178Liabilities 2020: $339,369Net Assets 2020: $163,8092020Assets 2021: $422,545Liabilities 2021: $207,025Net Assets 2021: $215,5202021Assets 2022: $643,271Liabilities 2022: $266,977Net Assets 2022: $376,2942022Assets 2023: $770,743Liabilities 2023: $266,881Net Assets 2023: $503,8622023Assets 2024: $857,783Liabilities 2024: $282,765Net Assets 2024: $575,0182024

Highlighted filing

2017

Assets$235,237
Liabilities$215,092
Net Assets$20,145
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $772,1592010Expenses 2011: $588,8712011Expenses 2012: $549,6632012Expenses 2013: $601,4612013Revenue 2014: $692,601Expenses 2014: $757,708Net Income 2014: -$65,1072014Revenue 2015: $851,964Expenses 2015: $942,187Net Income 2015: -$90,2232015Revenue 2016: $966,025Expenses 2016: $958,624Net Income 2016: $7,4012016Revenue 2017: $943,923Expenses 2017: $927,496Net Income 2017: $16,4272017Revenue 2018: $1,045,963Expenses 2018: $1,032,012Net Income 2018: $13,9512018Revenue 2019: $1,135,775Expenses 2019: $1,107,900Net Income 2019: $27,8752019Revenue 2020: $1,177,479Expenses 2020: $1,109,514Net Income 2020: $67,9652020Revenue 2021: $1,295,913Expenses 2021: $1,244,203Net Income 2021: $51,7102021Revenue 2022: $1,707,505Expenses 2022: $1,546,731Net Income 2022: $160,7742022Revenue 2023: $1,739,854Expenses 2023: $1,612,286Net Income 2023: $127,5682023Revenue 2024: $1,754,593Expenses 2024: $1,683,436Net Income 2024: $71,1572024

Highlighted filing

2017

Revenue$943,923
Expenses$927,496
Net Income$16,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$943,923
Mission and Program Overview

Mission

Mountaineer Montessori School is committed to provide an authentic Montessori education for pre-school through middle school aged children in multi-age classes.

Mountaineer Montessori School is an independent, non-sectarian private school nestled among the scenic mountains of Charleston, West Virginia. We provide an authentic Montessori education for pre-school through middle school aged children in multi-age classes. Our lead instructors at all levels are certified by the American Montessori Society with collectively nearly one hundred years of Montessori teaching experience. The Mountaineer Montessori School is recognized as a leader in early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795$100,849▲ $100,054
Savings and Temporary Cash Investments$145,229$83,207▼ $62,022
Land, Buildings, and Equipment, Net$36,259$35,369▼ $890
Rtn Earn Endowment Incm Other Fnds$2,959$19,395▲ $16,436
Accounts Receivable$0$13,856▲ $13,856
Prepaid Expenses and Deferred Charges$4,545$927▼ $3,618
Cap Stk Tr Prin Current Funds$750$750→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$187,139$235,237▲ $48,098
Other Assets Total$311$1,029▲ $718
Liabilities
Deferred Revenue$82,915$109,997▲ $27,082
Other Liabilities$86,243$90,956▲ $4,713
Accounts Payable and Accrued Expenses$14,272$14,139▼ $133
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$183,430$215,092▲ $31,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,709$20,145▲ $16,436
Total Liabilities and Net Assets / Fund Balance$187,139$235,237▲ $48,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,181$173,631$187,812
Equipment$5,023$31,435$36,458
Other Land Buildings$16,165$16,044$32,209
Buildings$0$0$0
Land$0-$0
Other Assets Org$1,029--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CarrigerExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Clifton ClarkPresident
JoEllen ZacksVice President, Marketing
Abigail FiorelliBoard of Directors
Diana JohnsonBoard of Directors
Hallie Chillag DunlapBoard of Directors
Holly BaileyBoard of Directors
Janet JamesBoard of Directors
Jason WandlingBoard of Directors
John RogersBoard of Directors
Julie MargolisBoard of Directors
Benjamin BaileySecretary
Joseph JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,848
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$16,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,922
Other Expenses$232,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,653$17,587$0$508,240
Current Officers, Directors, Trustees, and Key Employees$36,180$36,180$0$72,360
Occupancy$64,881$6,417$0$71,298
Other Employee Benefits$38,820$3,839$0$42,659
Payroll Taxes$38,518$3,809$0$42,327
Pension Plan Contributions$26,696$2,640$0$29,336
Office Expenses$5,006$18,389$0$23,395
Other Expenses$20,110$0$0$20,110
Insurance$0$9,654$0$9,654
All Other Expenses$8,351$0$0$8,351
Fees for Services Accounting$0$7,986$0$7,986
Depreciation Depletion$5,738$568$0$6,306
Advertising$506$0$0$506
Fees for Services Other$270$0$0$270
Conferences and Meetings$250$0$0$250
Fees for Services Legal$232$0$0$232
Total Functional Expenses$820,427$107,069$0$927,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Related Taxes$60,843
Accrued 401(k) Retirement Contributions$29,336
Designated Contributions$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided annually to the governing Board of Directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands Montessori, Etc., Inc. is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy of Mountaineer Montessori School are available through the West Virginia Secretary of State website or offices, or upon written request. The financial statements and IRS Form 990 are available through multiple Form 990 incubator websites, or upon written request with a self-addressed flat envelope.”

Filing and Contact Details

Filer

Filer Name
Montessori Etc Inc
EIN
31-1035932
Phone
3043427870
Address
308 20th Street SE, Charleston, WV 25304
Doing Business As
Mountaineer Montessori School

Signing Officer

Name
Jennifer S Carriger
Title
Executive Director
Phone
3043427870
Signed
2018-05-15

Organization Details

Principal Officer
Jennifer S Carriger
Formed
1976
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
50
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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/PersonNm0Clifton Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1JoEllen Zacks
IRS990/Form990PartVIISectionAGrp/PersonNm2Benjamin Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Hallie Chillag Dunlap
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IRS990/Form990PartVIISectionAGrp/PersonNm7Janet James
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IRS990/Form990PartVIISectionAGrp/PersonNm10John Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Wandling
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Carriger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0943923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09654
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09654
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035369
IRS990/LandBldgEquipCostOrOtherBssAmt0256479
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mountaineer Montessori School is committed to provide an authentic Montessori education for pre-school through middle school aged children in multi-age classes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03709
IRS990/NetAssetsOrFundBalancesEOYAmt020145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06417
IRS990/OccupancyGrp/ProgramServicesAmt064881
IRS990/OccupancyGrp/TotalAmt071298
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018389
IRS990/OfficeExpensesGrp/ProgramServicesAmt05006
IRS990/OfficeExpensesGrp/TotalAmt023395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311
IRS990/OtherAssetsTotalGrp/EOYAmt01029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042659
IRS990/OtherExpensesGrp/Desc0Educational Materials & Curriculum
IRS990/OtherExpensesGrp/Desc1Music/Art/Language/Reading Specialists
IRS990/OtherExpensesGrp/Desc2Plus Program (early arrivals/late departures)
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022118
IRS990/OtherExpensesGrp/ProgramServicesAmt122998
IRS990/OtherExpensesGrp/ProgramServicesAmt239100
IRS990/OtherExpensesGrp/ProgramServicesAmt320110
IRS990/OtherExpensesGrp/TotalAmt022118
IRS990/OtherExpensesGrp/TotalAmt122998
IRS990/OtherExpensesGrp/TotalAmt239100
IRS990/OtherExpensesGrp/TotalAmt320110
IRS990/OtherLiabilitiesGrp/BOYAmt086243
IRS990/OtherLiabilitiesGrp/EOYAmt090956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508240
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03809
IRS990/PayrollTaxesGrp/ProgramServicesAmt038518
IRS990/PayrollTaxesGrp/TotalAmt042327
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026696
IRS990/PensionPlanContributionsGrp/TotalAmt029336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0927
IRS990/PrincipalOfficerNm0Jennifer S Carriger
IRS990/PriorPeriodAdjustmentsAmt09
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Events & Book/Art/Food/Portrait/etc. Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0247187
IRS990/PYOtherRevenueAmt02777
IRS990/PYProgramServiceRevenueAmt0963132
IRS990/PYRevenuesLessExpensesAmt07401
IRS990/PYSalariesCompEmpBnftPaidAmt0711437
IRS990/PYTotalExpensesAmt0958624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966025
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0943923
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083207
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,237
Liabilities
$215,092
Net assets
$20,145
Revenue
$943,923
Expenses
$927,496
Net income
$16,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$1.75$1.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.27$0.50$1.74$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.38$1.71$1.55$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.22$1.30$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.18$1.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.05$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.94$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$0.97$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.09$0.69$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.14$0.77