Civic Intelligence

West Side Montessori

990 • Fiscal year 2019 • EIN 34-1361519

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.MONTESSORITOLEDO.ORG

View Organization Page

7115 W BancroftToledo, OH 43615

(419) 866-1931

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$86,586

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,673,289

Down $81,397 (-0.6%) from 2018

Net Assets

Up

$6,416,783

Up $521,809 (+8.9%) from 2018

Liabilities

Down

$6,256,506

Down $603,206 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$7,137,449

Up $566,884 (+8.6%) from 2018

Expenses

Up

$6,615,640

Up $534,738 (+8.8%) from 2018

Net Income

Up

$521,809

Up $32,146 (+6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$12,673,289
Liabilities$6,256,506
Net Assets$6,416,783
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$7,137,449
Expenses$6,615,640
Net Income$521,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$7,176,450
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,630,965$10,392,751▼ $238,214
Cash and Non-Interest-Bearing Accounts$1,286,695$1,207,434▼ $79,261
Pledges and Grants Receivable$540,458$737,656▲ $197,198
Savings and Temporary Cash Investments$93,794$144,692▲ $50,898
Accounts Receivable$90,401$100,073▲ $9,672
Prepaid Expenses and Deferred Charges$30,216$0▼ $30,216
Total Assets$12,754,686$12,673,289▼ $81,397
Other Assets Total$82,157$90,683▲ $8,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,425,028$4,901,542▼ $523,486
Deferred Revenue$916,210$842,909▼ $73,301
Accounts Payable and Accrued Expenses$518,474$512,055▼ $6,419
Total Liabilities$6,859,712$6,256,506▼ $603,206
Net Assets / Fund Balance
Unrestricted Net Assets$5,330,809$5,658,542▲ $327,733
Temporarily Rstr Net Assets$564,165$758,241▲ $194,076
Total Net Assets Fund Balance$5,894,974$6,416,783▲ $521,809
Total Liabilities and Net Assets / Fund Balance$12,754,686$12,673,289▼ $81,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,569,577$3,283,457$12,853,034
Equipment$193,371$607,918$801,289
Land$629,803-$629,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,794$150,846-$18,450$146,190
2017$11,749$10,295--$17,794
2016$83,101$8,880▲ $47-$11,749
2015$85,499$8,033▲ $111$2,542$83,101
2014$82,024$11,917▲ $111$1,633$85,499
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn FisherHead of SchoolFT$85,826$760$86,586

Board Members and Trustees

NameTitle
Bethanne SnodgrassSecretary/board Chair
Cathe CalderTrustee
Christine StahleTrustee
Dale TheisTrustee
Jeffrey StephensTrustee
Kelly BrooksTrustee
Mari DaviesTrustee
Niki SimonTrustee
Omar ChaudharyTrustee
Sally GladwellTrustee
Sean SavageTrustee
Seth MetzgerTrustee
Stephanie CihonTrustee
Tony PeralesTrustee
Michelle KlementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,616
Program Service Revenue
$6,132,422
Investment Income
$2,671
Other Revenue
$53,740
All Other Contributions
$586,226
Change in Net Assets
$521,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,763,647
Revenue Not Reported on Financial Statements
$1,373,802
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,373,802
Total Revenue per Audited Statements
$5,763,647
Total Revenue per Form 990
$7,137,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,285,917
Other Expenses$1,955,921
Grants and Similar Amounts Paid$1,373,802
Total Fundraising Expense$246,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,887$331,812$213,268$2,951,967
Grants to Domestic Individuals$1,373,802--$1,373,802
Depreciation Depletion$384,980$24,573-$409,553
Occupancy$369,135$36,876-$406,011
Fees for Services Other$306,342$55,026$189$361,557
Payroll Taxes$188,988$33,491$16,746$239,225
Current Officers, Directors, Trustees, and Key Employees-$94,725-$94,725
Insurance$63,388$27,167-$90,555
Advertising$45,849$19,650-$65,499
Other Expenses$49,729$2,617$15,903$52,346
Office Expenses$4,860$858-$5,718
All Other Expenses-$294-$294
Total Functional Expenses$5,710,640$658,894$246,106$6,615,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,615,640
Expenses per Audited Statements$5,241,838
Total Expenses per Audited Statements$5,241,838
Expenses Not Reported on Financial Statements$1,373,802
Other Expense Adjustments$1,373,802
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,953
Fundraising Direct Expenses$39,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$226,443$86,953$27,108$59,845
Total Events$226,443$86,953$39,001$47,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“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

Filer Name
West Side Montessori
EIN
34-1361519
Phone
4198661931
Address
7115 W BANCROFT, TOLEDO, OH 43615

Signing Officer

Name
Jennifer Schoepf
Title
Head of School
Phone
4198661931
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schoepf
Formed
1975
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
179
Volunteers
195

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski 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 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 1,373,802.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 1,373,802.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139490
IRS990/FundraisingDirectExpensesAmt039001
IRS990/FundraisingGrossIncomeAmt086953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0222900
IRS990/GrantAmt01373802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01373802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01373802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07176450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027167
IRS990/InsuranceGrp/ProgramServicesAmt063388
IRS990/InsuranceGrp/TotalAmt090555
IRS990/InvestmentIncomeGrp/ExclusionAmt02671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03891375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010630965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010392751
IRS990/LandBldgEquipCostOrOtherBssAmt014284126
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05425028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04901542
IRS990/NetAssetsOrFundBalancesBOYAmt05894974
IRS990/NetAssetsOrFundBalancesEOYAmt06416783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036876
IRS990/OccupancyGrp/ProgramServicesAmt0369135
IRS990/OccupancyGrp/TotalAmt0406011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt04860
IRS990/OfficeExpensesGrp/TotalAmt05718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082157
IRS990/OtherAssetsTotalGrp/EOYAmt090683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE FUNDED STUDENT SE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt015903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12617
IRS990/OtherExpensesGrp/ProgramServicesAmt0270347
IRS990/OtherExpensesGrp/ProgramServicesAmt1164099
IRS990/OtherExpensesGrp/ProgramServicesAmt282234
IRS990/OtherExpensesGrp/ProgramServicesAmt349729
IRS990/OtherExpensesGrp/TotalAmt0318055
IRS990/OtherExpensesGrp/TotalAmt1164099
IRS990/OtherExpensesGrp/TotalAmt282234
IRS990/OtherExpensesGrp/TotalAmt352346
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05788
IRS990/OtherRevenueTotalAmt05788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02951967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188988
IRS990/PayrollTaxesGrp/TotalAmt0239225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER SCHOEPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06132422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06132422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01170410
IRS990/PYInvestmentIncomeAmt012160
IRS990/PYOtherExpensesAmt01809997
IRS990/PYOtherRevenueAmt034094
IRS990/PYProgramServiceRevenueAmt05752055
IRS990/PYRevenuesLessExpensesAmt0489663
IRS990/PYSalariesCompEmpBnftPaidAmt03100495
IRS990/PYTotalExpensesAmt06080902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06570565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06132422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144692
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/BookValueAmt09569577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03283457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012853034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150846
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146190
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01373802
IRS990ScheduleD/ExpensesSubtotalAmt05241838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0629803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0629803
IRS990ScheduleD/OtherExpensesNotIncludedAmt01373802
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01373802
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01373802
IRS990ScheduleD/RevenueSubtotalAmt05763647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO FUND FUTURE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND SCHOLARSHIPS 1,373,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID AND SCHOLARSHIPS 1,373,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,673,289
Liabilities
$6,256,506
Net assets
$6,416,783
Revenue
$7,137,449
Expenses
$6,615,640
Net income
$521,809
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
2019Detailed filing. Detailed filing data is available for this year.$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