Civic Intelligence

Montessori Development Partnerships

990 • Fiscal year 2019 • EIN 34-1658439

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileMONTESSORI-MDP.ORG
975 East BlvdCleveland, OH 44108

(440) 256-6003

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,235,913

Up $826,815 (+15%) from 2018

Net Assets

Up

$6,059,281

Up $650,183 (+12%) from 2018

Liabilities

Up

$176,632

Up $176,632 from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$1,585,416

Up $606,248 (+62%) from 2018

Expenses

Up

$935,233

Up $42,654 (+4.8%) from 2018

Net Income

Up

$650,183

Up $563,594 (+651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,648,830Liabilities 2011: $3,156,862Net Assets 2011: $3,491,9682011Assets 2012: $6,138,298Liabilities 2012: $3,124,835Net Assets 2012: $3,013,4632012Assets 2013: $6,045,411Liabilities 2013: $3,113,818Net Assets 2013: $2,931,5932013Assets 2014: $7,973,237Liabilities 2014: $3,000,537Net Assets 2014: $4,972,7002014Assets 2015: $9,541,044Liabilities 2015: $1,999,924Net Assets 2015: $7,541,1202015Assets 2016: $10,278,960Liabilities 2016: $2,517,117Net Assets 2016: $7,761,8432016Assets 2017: $5,328,719Liabilities 2017: $6,210Net Assets 2017: $5,322,5092017Assets 2018: $5,409,098Liabilities 2018: $0Net Assets 2018: $5,409,0982018Assets 2019: $6,235,913Liabilities 2019: $176,632Net Assets 2019: $6,059,2812019Assets 2020: $5,739,678Liabilities 2020: $125,000Net Assets 2020: $5,614,6782020Assets 2021: $5,574,125Liabilities 2021: $125,000Net Assets 2021: $5,449,1252021Assets 2022: $5,140,188Liabilities 2022: $125,000Net Assets 2022: $5,015,1882022Assets 2023: $5,322,322Liabilities 2023: $125,000Net Assets 2023: $5,197,3222023Assets 2024: $5,059,282Liabilities 2024: $125,073Net Assets 2024: $4,934,2092024

Highlighted filing

2019

Assets$6,235,913
Liabilities$176,632
Net Assets$6,059,281
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,158,0632011Expenses 2012: $896,6572012Revenue 2013: $898,950Expenses 2013: $994,339Net Income 2013: -$95,3892013Revenue 2014: $2,874,112Expenses 2014: $804,809Net Income 2014: $2,069,3032014Revenue 2015: $3,889,182Expenses 2015: $1,304,426Net Income 2015: $2,584,7562015Revenue 2016: $1,459,624Expenses 2016: $1,238,901Net Income 2016: $220,7232016Revenue 2017: $2,977,122Expenses 2017: $5,416,456Net Income 2017: -$2,439,3342017Revenue 2018: $979,168Expenses 2018: $892,579Net Income 2018: $86,5892018Revenue 2019: $1,585,416Expenses 2019: $935,233Net Income 2019: $650,1832019Revenue 2020: $469,168Expenses 2020: $926,115Net Income 2020: -$456,9472020Revenue 2021: $291,454Expenses 2021: $474,487Net Income 2021: -$183,0332021Revenue 2022: $156,945Expenses 2022: $559,416Net Income 2022: -$402,4712022Revenue 2023: $731,093Expenses 2023: $571,259Net Income 2023: $159,8342023Revenue 2024: $138,168Expenses 2024: $418,545Net Income 2024: -$280,3772024

Highlighted filing

2019

Revenue$1,585,416
Expenses$935,233
Net Income$650,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,585,416
Mission and Program Overview

Mission

To develop and implement montessori projects such as media development, study groups, professional development, teacher training, curriculum development, and collaborative programs.

To develop and implement montessori projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,663,656$5,051,866▲ $388,210
Savings and Temporary Cash Investments$478,137$846,023▲ $367,886
Pledges and Grants Receivable$158,065$206,193▲ $48,128
Investments in Publicly Traded Securities$109,240$131,831▲ $22,591
Total Assets$5,409,098$6,235,913▲ $826,815
Liabilities
Accounts Payable and Accrued Expenses$0$101,632▲ $101,632
Other Liabilities$0$75,000▲ $75,000
Total Liabilities$0$176,632▲ $176,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,069,672$5,707,430▲ $637,758
Net Assets With Donor Restrictions$339,426$351,851▲ $12,425
Total Net Assets Fund Balance$5,409,098$6,059,281▲ $650,183
Total Liabilities and Net Assets / Fund Balance$5,409,098$6,235,913▲ $826,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,009,731$513,730$4,523,461
Land$852,403-$852,403
Equipment$189,732-$189,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$109,240-▲ $22,591-$131,831
2018$120,170-▼ $10,930-$109,240
2017$102,497-▲ $17,673-$120,170
2016$97,649-▲ $4,848-$102,497
2015$101,567-▼ $3,918-$97,649
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Debra S GurenPresident
Julia BrownVice President
Jacquie MaughanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
F Buddie Contracting LtdOutdoor Renovations12120 SOBIESKI AVE, Cleveland, OH 44135$296,595
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,802
Program Service Revenue
$0
Investment Income
$27,096
Other Revenue
$15,518
All Other Contributions
$1,542,802
Change in Net Assets
$650,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$523,186
Other Expenses$412,047
Total Fundraising Expense$673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$523,186--$523,186
Depreciation Depletion$141,686--$141,686
Fees for Services Other$61,028$45$503$61,576
Other Expenses$11,098$251-$11,098
Fees for Services Accounting-$7,000-$7,000
Occupancy$2,845$839-$3,684
All Other Expenses$1,360$868$170$2,398
Office Expenses-$895-$895
Travel-$424-$424
Information Technology-$132-$132
Total Functional Expenses$924,106$10,454$673$935,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stonebrook MontessoriCleveland, OH501(c)(3)Operating Assistance$520,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director and treasurer review the form 990 prior to filing with the irs.”

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

“Compensation for the executive director is adopted by the board of directors based on the recommendation of the board treasurer.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial statements are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Montessori Development Partnerships
EIN
34-1658439
Phone
4402566003
Address
975 EAST BLVD, CLEVELAND, OH 44108

Signing Officer

Name
Debra Guren
Title
President
Phone
4402566003
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Guren
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Thornhill Financial Inc
Address
18400 PEARL ROAD, STRONGSVILLE, OH 44136
Preparer
Kurt N Walcutt
Phone
4402380445
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The operational needs of the organization.”

PART X, LINE 2:

“Mdp is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Mdp has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”

Raw XML AppendixShowing 400 of 402 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/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF A MONTESSORI HIGH SCHOOL TO COMBINE EXPERIENCE-BASEDDEVELOPMENTAL LEARNING WITH THE TEACHING OF THE FORMAL ACADEMICDISCIPLINES UTILIZING THE OPERATIONAL AND PROGRAMATIC FUNCTIONS OFPARTNER INSTITUTIONS AS INTERDISCIPLINARY RESOURCES.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02697368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04147911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010170990
IRS990ScheduleA/TotalSupportAmt010247526
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04009731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04523461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3918
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0852403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONAL NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MDP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MDP HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05051866
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STONEBROOK MONTESSORI
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED ACCORDING TO A PRE-DETERMINED SCHEDULE AGREED-TO IN THE GRANT DOCUMENTS. FREQUENCY OF MONITORING IS BASED ON THE TERM OF THE GRANT AND THE SIZE OF THE AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ADOPTED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06235913
IRS990/TotalAssetsGrp/BOYAmt05409098
IRS990/TotalAssetsGrp/EOYAmt06235913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01542802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0176632
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0176632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05409098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06059281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0924106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05409098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06235913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/TotalAmt0424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MONTESSORI-MDP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402566003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI DEVELOPMENT PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0341658439
ReturnHeader/Filer/PhoneNum04402566003
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ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D602D6DF1F26749D33DE67B5F2FE779C8268BAD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.244.188
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:18:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNHILL FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018400 PEARL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRONGSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044136
ReturnHeader/PreparerPersonGrp/PhoneNum04402380445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT N WALCUTT
ReturnHeader/ReturnTs02020-11-11T11:08:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,235,913
Liabilities
$176,632
Net assets
$6,059,281
Revenue
$1,585,416
Expenses
$935,233
Net income
$650,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.93$0.14$0.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.20$0.73$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.02$0.16$0.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.45$0.29$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.13$5.61$0.47$0.93$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.18$6.06$1.59$0.94$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$2.98$5.42$2.44
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.52$7.76$1.46$1.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.00$7.54$3.89$1.30$2.58
2014Detailed filing. Detailed filing data is available for this year.$7.97$3.00$4.97$2.87$0.80$2.07
2013Detailed filing. Detailed filing data is available for this year.$6.05$3.11$2.93$0.90$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$3.12$3.01$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.16$3.49$1.16