Civic Intelligence

Montessori Parents Inc.

990 • Fiscal year 2014 • EIN 35-1289133

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.MSGL.ORG
PO Box 231147996

(765) 464-1133

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,077

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets65th percentile

Assets

Down

$1,341,017

Down $143,160 (-9.6%) from 2013

Net Assets

Down

$986,511

Down $112,671 (-10%) from 2013

Liabilities

Down

$354,506

Down $30,489 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

$661,744

No earlier filing loaded for comparison.

Expenses

Up

$774,656

Up $7,730 (+1.0%) from 2013

Net Income

-$112,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,448,649Liabilities 2011: $432,464Net Assets 2011: $1,016,1852011Assets 2012: $1,478,588Liabilities 2012: $409,480Net Assets 2012: $1,069,1082012Assets 2013: $1,484,177Liabilities 2013: $384,995Net Assets 2013: $1,099,1822013Assets 2014: $1,341,017Liabilities 2014: $354,506Net Assets 2014: $986,5112014Assets 2015: $1,311,946Liabilities 2015: $314,868Net Assets 2015: $997,0782015Assets 2016: $1,296,399Liabilities 2016: $281,790Net Assets 2016: $1,014,6092016Assets 2017: $1,335,972Liabilities 2017: $253,348Net Assets 2017: $1,082,6242017Assets 2018: $1,275,430Liabilities 2018: $205,419Net Assets 2018: $1,070,0112018Assets 2019: $1,326,414Liabilities 2019: $185,384Net Assets 2019: $1,141,0302019Assets 2020: $1,383,678Liabilities 2020: $283,400Net Assets 2020: $1,100,2782020Assets 2021: $1,569,905Liabilities 2021: $138,739Net Assets 2021: $1,431,1662021Assets 2022: $2,086,081Liabilities 2022: $445,790Net Assets 2022: $1,640,2912022Assets 2024: $2,244,059Liabilities 2024: $622,735Net Assets 2024: $1,621,3242024Assets 2025: $2,160,695Liabilities 2025: $539,733Net Assets 2025: $1,620,9622025

Highlighted filing

2014

Assets$1,341,017
Liabilities$354,506
Net Assets$986,511
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $790,9592011Expenses 2012: $742,4032012Expenses 2013: $766,9262013Revenue 2014: $661,744Expenses 2014: $774,656Net Income 2014: -$112,9122014Revenue 2015: $834,924Expenses 2015: $818,705Net Income 2015: $16,2192015Revenue 2016: $855,996Expenses 2016: $836,528Net Income 2016: $19,4682016Revenue 2017: $878,382Expenses 2017: $827,051Net Income 2017: $51,3312017Revenue 2018: $857,989Expenses 2018: $868,674Net Income 2018: -$10,6852018Revenue 2019: $898,605Expenses 2019: $837,856Net Income 2019: $60,7492019Revenue 2020: $987,560Expenses 2020: $1,031,579Net Income 2020: -$44,0192020Revenue 2021: $1,162,501Expenses 2021: $864,690Net Income 2021: $297,8112021Revenue 2022: $1,346,248Expenses 2022: $1,066,171Net Income 2022: $280,0772022Revenue 2024: $1,721,119Expenses 2024: $1,735,422Net Income 2024: -$14,3032024Revenue 2025: $1,595,094Expenses 2025: $1,604,067Net Income 2025: -$8,9732025

Highlighted filing

2014

Revenue$661,744
Expenses$774,656
Net Income-$112,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$759,216
Mission and Program Overview

Mission

Provide a child-centered environment facilitating independent learning, where a child may learn for the love of knowledge. Based on respect for self & others, featuring a strong emphasis on cultural appreciation, we create a supportive network for families as we help children become well- rounded individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,517$951,805▼ $115,712
Investments in Publicly Traded Securities-$280,403-
Savings and Temporary Cash Investments$416,560$108,709▼ $307,851
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,484,177$1,341,017▼ $143,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,970$347,759▼ $34,211
Other Liabilities$3,025$6,747▲ $3,722
Total Liabilities$384,995$354,506▼ $30,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,832$986,061▼ $112,771
Temporarily Rstr Net Assets$350$450▲ $100
Total Net Assets Fund Balance$1,099,182$986,511▼ $112,671
Total Liabilities and Net Assets / Fund Balance$1,484,177$1,341,017▼ $143,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,132$402,357$1,190,489
Equipment$15,236$144,198$159,434
Land$143,501-$143,501
Other Land Buildings$4,936$2,753$7,689
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suman HarshvardhanExecutive DiFT$52,077$52,077

Board Members and Trustees

NameTitle
Cary KerrPresident
Alan FriedmanMember
Cindy GarwoodMember
Donna BarketMember
Jane KaplanMember
Katie DewittMember
Kelsey DefordMember
Mary MckayMember
Kristina CarlsonSecretary
Tina GulichTreasurer
Fay MentzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,056
Program Service Revenue
$710,022
Investment Income
$-76,329
Other Revenue
$9,995
All Other Contributions
$18,056
Change in Net Assets
$-112,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,601
Other Expenses$194,055
Total Fundraising Expense$18,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,031$1,084$9,225$484,340
Current Officers, Directors, Trustees, and Key Employees$26,297$26,297-$52,594
Depreciation Depletion$37,762$4,849-$42,611
Payroll Taxes$38,275$2,095$706$41,076
Occupancy$19,869$2,208-$22,077
All Other Expenses$12,749$645$8,390$21,784
Interest$13,024$1,447-$14,471
Insurance$11,433$1,270-$12,703
Other Expenses$9,247$1,027-$10,274
Fees for Services Accounting-$4,585-$4,585
Office Expenses-$3,045-$3,045
Advertising$2,833--$2,833
Other Employee Benefits$2,414$132$45$2,591
Travel$326--$326
Total Functional Expenses$703,369$52,921$18,366$774,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,459
Fundraising Direct Expenses$2,655
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
Payroll Withholdings$5,769
Credit Card$978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Regular members-parents of regularly enrolled children. In all matters of the corporation, parents of enrolled children have one vote per enrolled child. Associate members-shall be any interested persons who wish to be kept informed of or to be involved in the affairs of the corporation and who have indicated such by paying annual dues. They have no voting power in the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Regular members have voting privileges in all matters in the corporation. The board members are elected from and by the regular membership.”

Form 990, Page 6, Part VI, Line 7B

“Regular members have voting privileges in all matters of the corporation. For the purpose of corporate decisions, the members in attendance will constitute a quorum. A majority vote will carry a motion.”

Form 990, Page 6, Part VI, Line 8B

“Committee actions are approved by the full board”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Montessori parents, inc. Does not disclose their governing docs, policies and financial statements to the public.”

Filing and Contact Details

Filer

EIN
35-1289133
Phone
7654641133

Signing Officer

Name
Suman Harshvardhan
Title
Executive Director
Phone
7654641133
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suman Harshvardhan
Formed
1972
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
250

Preparer

Preparer
Eileen Mcochran
Phone
7657424141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a child-centered environment facilitating independent learning, where a child may learn for the love of knowledge. Based on respect for self & others, featuring a strong emphasis on cultural appreciation, we create a supportive network for families as we help children become well- rounded individuals.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/TotalAmt03045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02591
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1PROGRAM & SCHOOL EXP
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt023368
IRS990/OtherExpensesGrp/ProgramServicesAmt116979
IRS990/OtherExpensesGrp/ProgramServicesAmt214762
IRS990/OtherExpensesGrp/ProgramServicesAmt39247
IRS990/OtherExpensesGrp/TotalAmt025965
IRS990/OtherExpensesGrp/TotalAmt116979
IRS990/OtherExpensesGrp/TotalAmt216402
IRS990/OtherExpensesGrp/TotalAmt310274
IRS990/OtherLiabilitiesGrp/BOYAmt03025
IRS990/OtherLiabilitiesGrp/EOYAmt06747
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191
IRS990/OtherRevenueTotalAmt0191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt038275
IRS990/PayrollTaxesGrp/TotalAmt041076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUMAN HARSHVARDHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02806
IRS990/PYOtherExpensesAmt0193890
IRS990/PYOtherRevenueAmt018643
IRS990/PYProgramServiceRevenueAmt0756760
IRS990/PYRevenuesLessExpensesAmt029943
IRS990/PYSalariesCompEmpBnftPaidAmt0573036
IRS990/PYTotalExpensesAmt0766926
IRS990/PYTotalRevenueAmt0796869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108709
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190489
IRS990ScheduleD/EquipmentGrp/BookValueAmt015236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159434
IRS990ScheduleD/LandGrp/BookValueAmt0143501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951805
IRS990ScheduleD/TotalLiabilityAmt06747
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MEDIA ANNOUNCEMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ASK ABOUT RACIAL BACKGROUND AND DOES NOT BASE EMPLOYMENT, ENROLLMENT OR ASSISTANCE ON THE BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CHILD-CENTERED ENVIRONMENT FACILITATING INDEPENDENT LEARNING, WHERE A CHILD MAY LEARN FOR THE LOVE OF KNOWLEDGE. BASED ON RESPECT FOR SELF & OTHERS, FEATURING A STRONG EMPHASIS ON CULTURAL APPRECIATION, WE CREATE A SUPPORTIVE NETWORK FOR FAMILIES AS WE HELP CHILDREN BECOME WELL- ROUNDED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS-PARENTS OF REGULARLY ENROLLED CHILDREN. IN ALL MATTERS OF THE CORPORATION, PARENTS OF ENROLLED CHILDREN HAVE ONE VOTE PER ENROLLED CHILD. ASSOCIATE MEMBERS-SHALL BE ANY INTERESTED PERSONS WHO WISH TO BE KEPT INFORMED OF OR TO BE INVOLVED IN THE AFFAIRS OF THE CORPORATION AND WHO HAVE INDICATED SUCH BY PAYING ANNUAL DUES. THEY HAVE NO VOTING POWER IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS HAVE VOTING PRIVILEGES IN ALL MATTERS IN THE CORPORATION. THE BOARD MEMBERS ARE ELECTED FROM AND BY THE REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEMBERS HAVE VOTING PRIVILEGES IN ALL MATTERS OF THE CORPORATION. FOR THE PURPOSE OF CORPORATE DECISIONS, THE MEMBERS IN ATTENDANCE WILL CONSTITUTE A QUORUM. A MAJORITY VOTE WILL CARRY A MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE ACTIONS ARE APPROVED BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONTESSORI PARENTS, INC. DOES NOT DISCLOSE THEIR GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01484177
IRS990/TotalAssetsEOYAmt01341017
IRS990/TotalAssetsGrp/BOYAmt01484177
IRS990/TotalAssetsGrp/EOYAmt01341017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018056
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384995
IRS990/TotalLiabilitiesEOYAmt0354506
IRS990/TotalLiabilitiesGrp/BOYAmt0384995
IRS990/TotalLiabilitiesGrp/EOYAmt0354506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986511
IRS990/TotalProgramServiceExpensesAmt0703369
IRS990/TotalProgramServiceRevenueAmt0710022
IRS990/TotalReportableCompFromOrgAmt052077
IRS990/TotalRevenueGrp/ExclusionAmt0-66525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661744
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341017
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,341,017
Liabilities
$354,506
Net assets
$986,511
Revenue
$661,744
Expenses
$774,656
Net income
-$112,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.54$1.62$1.60$1.60$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.62$1.62$1.72$1.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.35$1.07$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.14$1.43$1.16$0.86$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.28$1.10$0.99$1.03$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.14$0.90$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.08$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.01$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.83$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$0.66$0.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.41$1.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.43$1.02$0.79