Civic Intelligence

West Side Montessori

990 • Fiscal year 2014 • EIN 34-1361519

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.MONTESSORITOLEDO.ORG

View Organization Page

7115 W Bancroft43615

(419) 866-1931

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$79,079

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,253,419

Up $42,582 (+0.4%) from 2013

Net Assets

Up

$3,116,445

Up $123,849 (+4.1%) from 2013

Liabilities

Down

$7,136,974

Down $81,267 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

$4,747,948

No earlier filing loaded for comparison.

Expenses

Up

$4,624,099

Up $77,245 (+1.7%) from 2013

Net Income

$123,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,130,784Liabilities 2010: $3,694,624Net Assets 2010: $2,436,1602010Assets 2011: $6,358,839Liabilities 2011: $3,596,051Net Assets 2011: $2,762,7882011Assets 2012: $9,711,624Liabilities 2012: $6,708,871Net Assets 2012: $3,002,7532012Assets 2013: $10,210,837Liabilities 2013: $7,218,241Net Assets 2013: $2,992,5962013Assets 2014: $10,253,419Liabilities 2014: $7,136,974Net Assets 2014: $3,116,4452014Assets 2015: $10,166,596Liabilities 2015: $6,871,572Net Assets 2015: $3,295,0242015Assets 2017: $11,959,720Liabilities 2017: $6,554,409Net Assets 2017: $5,405,3112017Assets 2018: $12,754,686Liabilities 2018: $6,859,712Net Assets 2018: $5,894,9742018Assets 2019: $12,673,289Liabilities 2019: $6,256,506Net Assets 2019: $6,416,7832019Assets 2020: $12,310,397Liabilities 2020: $5,829,418Net Assets 2020: $6,480,9792020Assets 2021: $12,825,389Liabilities 2021: $6,050,309Net Assets 2021: $6,775,0802021Assets 2022: $13,475,225Liabilities 2022: $5,318,089Net Assets 2022: $8,157,1362022Assets 2023: $14,118,697Liabilities 2023: $5,124,782Net Assets 2023: $8,993,9152023Assets 2024: $14,661,055Liabilities 2024: $3,813,402Net Assets 2024: $10,847,6532024Assets 2025: $14,956,420Liabilities 2025: $3,386,048Net Assets 2025: $11,570,3722025

Highlighted filing

2014

Assets$10,253,419
Liabilities$7,136,974
Net Assets$3,116,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $3,620,5562010Expenses 2011: $3,886,7762011Expenses 2012: $4,048,8012012Expenses 2013: $4,546,8542013Revenue 2014: $4,747,948Expenses 2014: $4,624,099Net Income 2014: $123,8492014Revenue 2015: $5,152,121Expenses 2015: $4,973,542Net Income 2015: $178,5792015Revenue 2017: $6,065,743Expenses 2017: $5,573,953Net Income 2017: $491,7902017Revenue 2018: $6,570,565Expenses 2018: $6,080,902Net Income 2018: $489,6632018Revenue 2019: $7,137,449Expenses 2019: $6,615,640Net Income 2019: $521,8092019Revenue 2020: $6,740,917Expenses 2020: $6,676,721Net Income 2020: $64,1962020Revenue 2021: $6,094,824Expenses 2021: $5,800,723Net Income 2021: $294,1012021Revenue 2022: $7,904,337Expenses 2022: $6,484,289Net Income 2022: $1,420,0482022Revenue 2023: $8,136,819Expenses 2023: $7,300,040Net Income 2023: $836,7792023Revenue 2024: $9,437,548Expenses 2024: $7,583,810Net Income 2024: $1,853,7382024Revenue 2025: $8,422,892Expenses 2025: $7,700,173Net Income 2025: $722,7192025

Highlighted filing

2014

Revenue$4,747,948
Expenses$4,624,099
Net Income$123,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$4,795,422
Mission and Program Overview

Mission

West side montessori is a family-oriented educational community engaging and inspiring children to discover their potential within an environment promoting mutual respect, social responsibility, natural curiosity and a love of learning.

West side montessori center is a family-oriented educational community engaging and inspiring children to discover their potential within an environment promoting mutual respect, social responsibility, natural curiosity and a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,673,764$8,660,859▼ $12,905
Cash and Non-Interest-Bearing Accounts$1,130,617$1,094,740▼ $35,877
Savings and Temporary Cash Investments-$196,044-
Pledges and Grants Receivable$226,611$121,749▼ $104,862
Accounts Receivable$30,788$22,580▼ $8,208
Prepaid Expenses and Deferred Charges$13,929$14,528▲ $599
Total Assets$10,210,837$10,253,419▲ $42,582
Other Assets Total$135,128$142,919▲ $7,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,159,100$5,849,120▼ $309,980
Deferred Revenue$806,328$1,021,240▲ $214,912
Accounts Payable and Accrued Expenses$252,813$266,614▲ $13,801
Total Liabilities$7,218,241$7,136,974▼ $81,267
Net Assets / Fund Balance
Unrestricted Net Assets$2,654,967$2,862,466▲ $207,499
Temporarily Rstr Net Assets$337,629$253,979▼ $83,650
Total Net Assets Fund Balance$2,992,596$3,116,445▲ $123,849
Total Liabilities and Net Assets / Fund Balance$10,210,837$10,253,419▲ $42,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,889,850$1,723,453$9,613,303
Land$637,915-$637,915
Equipment$133,094$438,018$571,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$85,815$4,141▲ $111$515$82,024
2012$92,987$4,022▲ $111$320$85,815
2011$97,410$4,341▲ $124$588$92,987
2010$99,087$16,270▲ $1,302$1,648$97,410
2009$98,048$20,173▲ $2,470$1,582$99,087
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn FisherHead of SchoolFT$70,009$9,070$79,079

Board Members and Trustees

NameTitle
BRIAN O'NEILLChair
Ben RobertsTrustee
Bethanne SnodgrassTrustee
Dana PientaTrustee
Doug LiedbergTrustee
Jeffrey StephensTrustee
Joseph StockdaleTrustee
Keith MchughTrustee
Michael GannonTrustee
Michelle KlementTrustee
Molly ZraikTrustee
Nick HallTrustee
Steven SummersTrustee
Susan KovachTrustee
Paul NungesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,270
Program Service Revenue
$4,339,725
Investment Income
$7,127
Other Revenue
$118,826
All Other Contributions
$107,511
Change in Net Assets
$123,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,790,306
Revenue Not Reported on Financial Statements
$-42,358
Revenue Not Reported on Form 990
$-571,932
Other Revenue Adjustments
$-42,358
Total Revenue per Audited Statements
$4,218,374
Total Revenue per Form 990
$4,747,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,793,075
Other Expenses$1,259,092
Grants and Similar Amounts Paid$571,932
Total Fundraising Expense$80,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,827$389,206$65,103$2,524,136
Grants to Domestic Individuals$571,932--$571,932
Depreciation Depletion$284,207$18,141-$302,348
Payroll Taxes$142,911$49,329$5,078$197,318
Interest$162,774$8,567-$171,341
All Other Expenses$70,282$28,315-$98,597
Other Expenses$67,207$7,467$837$74,674
Current Officers, Directors, Trustees, and Key Employees-$71,621-$71,621
Advertising$32,646$17,578-$50,224
Insurance-$20,697-$20,697
Fees for Services Other-$20,328$183$20,511
Occupancy$12,058$1,340-$13,398
Total Functional Expenses$3,884,437$659,019$80,643$4,624,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,666,457
Total Expenses per Form 990$4,624,099
Total Expenses per Audited Statements$4,094,525
Expenses Not Reported on Financial Statements$-42,358
Other Expense Adjustments$-42,358
Expenses Not Reported on Form 990$-571,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,050
Fundraising Direct Expenses$42,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,050$159,050$29,743$129,307
Total Events$159,050$159,050$42,358$116,692
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
Ben RobertsServices Performed Prior to Serving as a Trustee on the Board.Strategic Planning/program ManagementNo$13,334
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
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11

“The organization's 990 is reviewed by the board of trustees treasurer. The treasurer then presents the entire board with the 990 for approval.”

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

“Annually the board is asked to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Compensation is approved by the board as reasonable, based on data sets of comparable salaries in the local area, and based upon skill sets and experience. Each year increases in compensation are determined in the annual budget process. The board approves increases based upon budgetary concerns and enrollment.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public their governing documents, conflict of interest policy and financials statements upon request.”

Filing and Contact Details

Filer

EIN
34-1361519
Phone
4198661931

Signing Officer

Name
E Lynn Fisher
Title
Head of School
Phone
4198661931
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Lynn Fisher
Formed
1975
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
155
Volunteers
150

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit committee from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to fund future scholarships”

PART X, LINE 2:

“The school has evaluated uncertain income tax positions and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships -571,932.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -42,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships -571,932.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -42,358.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0159050
IRS990/GainOrLossGrp/OtherAmt05137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0174759
IRS990/GrantAmt0571932
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0571932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0571932
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010253
IRS990/GrossReceiptsAmt04795422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020697
IRS990/InsuranceGrp/TotalAmt020697
IRS990/InterestGrp/ManagementAndGeneralAmt08567
IRS990/InterestGrp/ProgramServicesAmt0162774
IRS990/InterestGrp/TotalAmt0171341
IRS990/InvestmentIncomeGrp/ExclusionAmt01990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08673764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08660859
IRS990/LandBldgEquipCostOrOtherBssAmt010822330
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST SIDE MONTESSORI CENTER IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06159100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05849120
IRS990/NetAssetsOrFundBalancesBOYAmt02992596
IRS990/NetAssetsOrFundBalancesEOYAmt03116445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01340
IRS990/OccupancyGrp/ProgramServicesAmt012058
IRS990/OccupancyGrp/TotalAmt013398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135128
IRS990/OtherAssetsTotalGrp/EOYAmt0142919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STATE FUNDED STUDENT SE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt09442
IRS990/OtherExpensesGrp/FundraisingAmt1837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27467
IRS990/OtherExpensesGrp/ProgramServicesAmt0218713
IRS990/OtherExpensesGrp/ProgramServicesAmt1137500
IRS990/OtherExpensesGrp/ProgramServicesAmt2114380
IRS990/OtherExpensesGrp/ProgramServicesAmt367207
IRS990/OtherExpensesGrp/TotalAmt0232201
IRS990/OtherExpensesGrp/TotalAmt1160721
IRS990/OtherExpensesGrp/TotalAmt2114380
IRS990/OtherExpensesGrp/TotalAmt374674
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02134
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02524136
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142911
IRS990/PayrollTaxesGrp/TotalAmt0197318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014528
IRS990/PrincipalOfficerNm0E LYNN FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04339725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04339725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0531406
IRS990/PYInvestmentIncomeAmt02112
IRS990/PYOtherExpensesAmt01412367
IRS990/PYOtherRevenueAmt0106894
IRS990/PYProgramServiceRevenueAmt04085259
IRS990/PYRevenuesLessExpensesAmt0-10157
IRS990/PYSalariesCompEmpBnftPaidAmt02603081
IRS990/PYTotalExpensesAmt04546854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04536697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04339725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196044
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07889850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01723453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09613303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082024
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571112
IRS990ScheduleD/ExpensesNotReportedAmt0-571932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-42358
IRS990ScheduleD/ExpensesSubtotalAmt04666457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0637915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637915
IRS990ScheduleD/OtherExpensesIncludedAmt0-571932
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-42358
IRS990ScheduleD/OtherRevenueAmt0-571932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42358
IRS990ScheduleD/RevenueNotReportedAmt0-571932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42358
IRS990ScheduleD/RevenueSubtotalAmt04790306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO FUND FUTURE SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,253,419
Liabilities
$7,136,974
Net assets
$3,116,445
Revenue
$4,747,948
Expenses
$4,624,099
Net income
$123,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$3.39$11.6$8.42$7.70$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.81$10.8$9.44$7.58$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.12$8.99$8.14$7.30$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.32$8.16$7.90$6.48$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.05$6.78$6.09$5.80$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.83$6.48$6.74$6.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.26$6.42$7.14$6.62$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.86$5.89$6.57$6.08$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.55$5.41$6.07$5.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.87$3.30$5.15$4.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.3$7.14$3.12$4.75$4.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.22$2.99$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.71$3.00$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.60$2.76$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.69$2.44$3.62