Civic Intelligence

Montessori Private Academy Inc.

990 • Fiscal year 2017 • EIN 36-3308426

Jun 01, 2016 to May 31, 2017 • Filed on Sep 11, 2017

Organization ProfileWWW.MONTESSORIPRIVATEACADEMY.COM

View Organization Page

8101 Sayer RoadRockford, IL 61108

(815) 332-8101

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,242

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,598,769

Up $150,575 (+6.2%) from 2016

Net Assets

Up

$993,425

Up $151,735 (+18%) from 2016

Liabilities

Down

$1,605,344

Down $1,160 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$1,400,489

Up $109,099 (+8.4%) from 2016

Expenses

Up

$1,248,754

Up $106,230 (+9.3%) from 2016

Net Income

Up

$151,735

Up $2,869 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,490,536Liabilities 2013: $1,987,344Net Assets 2013: $503,1922013Assets 2014: $2,489,420Liabilities 2014: $1,922,845Net Assets 2014: $566,5752014Assets 2015: $2,432,524Liabilities 2015: $1,739,700Net Assets 2015: $692,8242015Assets 2016: $2,448,194Liabilities 2016: $1,606,504Net Assets 2016: $841,6902016Assets 2017: $2,598,769Liabilities 2017: $1,605,344Net Assets 2017: $993,4252017Assets 2018: $2,588,623Liabilities 2018: $1,515,903Net Assets 2018: $1,072,7202018Assets 2019: $2,585,330Liabilities 2019: $1,404,746Net Assets 2019: $1,180,5842019Assets 2020: $2,978,999Liabilities 2020: $1,779,186Net Assets 2020: $1,199,8132020Assets 2021: $3,317,527Liabilities 2021: $1,963,568Net Assets 2021: $1,353,9592021Assets 2022: $3,361,335Liabilities 2022: $1,752,673Net Assets 2022: $1,608,6622022Assets 2023: $3,013,644Liabilities 2023: $1,550,583Net Assets 2023: $1,463,0612023Assets 2024: $2,814,486Liabilities 2024: $1,590,914Net Assets 2024: $1,223,5722024Assets 2025: $2,481,201Liabilities 2025: $1,381,711Net Assets 2025: $1,099,4902025

Highlighted filing

2017

Assets$2,598,769
Liabilities$1,605,344
Net Assets$993,425
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $999,6472013Revenue 2014: $1,084,713Expenses 2014: $1,021,330Net Income 2014: $63,3832014Revenue 2015: $1,217,161Expenses 2015: $1,090,912Net Income 2015: $126,2492015Revenue 2016: $1,291,390Expenses 2016: $1,142,524Net Income 2016: $148,8662016Revenue 2017: $1,400,489Expenses 2017: $1,248,754Net Income 2017: $151,7352017Revenue 2018: $1,380,748Expenses 2018: $1,301,453Net Income 2018: $79,2952018Revenue 2019: $1,411,441Expenses 2019: $1,303,577Net Income 2019: $107,8642019Revenue 2020: $1,337,002Expenses 2020: $1,194,300Net Income 2020: $142,7022020Revenue 2021: $1,262,181Expenses 2021: $1,108,035Net Income 2021: $154,1462021Revenue 2022: $1,546,319Expenses 2022: $1,291,616Net Income 2022: $254,7032022Revenue 2023: $1,192,868Expenses 2023: $1,338,469Net Income 2023: -$145,6012023Revenue 2024: $1,145,141Expenses 2024: $1,384,630Net Income 2024: -$239,4892024Revenue 2025: $1,057,419Expenses 2025: $1,181,501Net Income 2025: -$124,0822025

Highlighted filing

2017

Revenue$1,400,489
Expenses$1,248,754
Net Income$151,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,411,013
Mission and Program Overview

Mission

Montessori education for 3

Montessori education for 2 through 15 year old children(preschool through ninth grade)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,316,008$2,443,077▲ $127,069
Cash and Non-Interest-Bearing Accounts$117,158$98,562▼ $18,596
Accounts Receivable$15,028$29,940▲ $14,912
Savings and Temporary Cash Investments-$7,050-
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$2,448,194$2,598,769▲ $150,575
Other Assets Total-$18,340-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,512,972$1,411,538▼ $101,434
Deferred Revenue$90,234$187,878▲ $97,644
Accounts Payable and Accrued Expenses$3,298$5,928▲ $2,630
Total Liabilities$1,606,504$1,605,344▼ $1,160
Net Assets / Fund Balance
Unrestricted Net Assets$841,690$993,425▲ $151,735
Total Net Assets Fund Balance$841,690$993,425▲ $151,735
Total Liabilities and Net Assets / Fund Balance$2,448,194$2,598,769▲ $150,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,692$380,715$2,075,407
Land$657,394-$657,394
Equipment$90,991$80,825$171,816
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KatzExecutive DiFT$105,242$105,242

Board Members and Trustees

NameTitle
Kim OlsenPresident
Andrew DettmanDirector
Heather JohnsonDirector
Joseph DechateletsDirector
Ken PostleDirector
Lori MarshallDirector
Lucas GreenleeDirector
Rikki LewisDirector
Shannon ThrumanDirector
Melissa BarbeeSecretary
Danielle WellbankTeacher Repr
Jeff FahrenwaldTreasurer
David CasalenaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,150
Program Service Revenue
$1,372,422
Investment Income
$357
Other Revenue
$23,560
All Other Contributions
$4,150
Change in Net Assets
$151,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,927
Other Expenses$380,827
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$557,729$93,646-$651,375
Current Officers, Directors, Trustees, and Key Employees-$104,463-$104,463
Payroll Taxes$59,266$20,823-$80,089
Depreciation Depletion$65,999--$65,999
Interest-$60,770-$60,770
Occupancy$48,625$5,403-$54,028
Grants to Domestic Individuals$32,000--$32,000
All Other Expenses$28,001$1,477-$29,478
Office Expenses-$28,879-$28,879
Advertising$14,679$773-$15,452
Insurance$12,099$3,025-$15,124
Fees for Services Accounting$4,918$9,133-$14,051
Other Expenses$12,376$1,768-$12,376
Total Functional Expenses$918,594$330,160$0$1,248,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,084
Fundraising Direct Expenses$10,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid$9,438$9,438$5,611$3,827
Gala$8,243$8,243$4,873$3,370
Total Events$33,901$33,901$10,524$23,377
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive committee reviews the form 990 and the treasurer of the board does the final approval of the form 990. The board is provided a copy of the form 990 before it is signed and filed by the treasurer or executive director.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee is made up of board members. They oversee the review process of executive director. The board of directors make the final approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee is made up of board members. They oversee the review process of executive director. The board of directors make the final approval.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Private Academy Inc
EIN
36-3308426
Phone
8153328101
Address
8101 SAYER ROAD, ROCKFORD, IL 61108

Signing Officer

Name
Jeffrey Katz
Title
Executive Director
Phone
8153328101
Signed
2017-09-11

Organization Details

Principal Officer
Jeffrey Katz
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
25

Preparer

Firm
Beggin Tipp Lamm LLC
Address
1415 EAST STATE STREET SUITE 608, ROCKFORD, IL 61104
Preparer
Cynthia Haggard
Phone
8159649955
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05403
IRS990/OccupancyGrp/ProgramServicesAmt048625
IRS990/OccupancyGrp/TotalAmt054028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028879
IRS990/OfficeExpensesGrp/TotalAmt028879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018340
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1HOME/SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3EXTENDED CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ProgramServicesAmt033586
IRS990/OtherExpensesGrp/ProgramServicesAmt127874
IRS990/OtherExpensesGrp/ProgramServicesAmt221442
IRS990/OtherExpensesGrp/ProgramServicesAmt312376
IRS990/OtherExpensesGrp/TotalAmt035354
IRS990/OtherExpensesGrp/TotalAmt127874
IRS990/OtherExpensesGrp/TotalAmt221442
IRS990/OtherExpensesGrp/TotalAmt312376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020823
IRS990/PayrollTaxesGrp/ProgramServicesAmt059266
IRS990/PayrollTaxesGrp/TotalAmt080089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0JEFFREY KATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3HOME SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417760
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY OFFERS ON SITE BEFORE AND AFTER SCHOOL CARE SUPERVISED BY ACADEMY STAFF DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043307
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACADEMY OFFERS AN ON SITE 8 WEEK SUMMER CAMP FOR CHILDREN AGES 3 TO 6 SUPERVISED BY ACADEMY STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017650
IRS990/PYOtherExpensesAmt0393275
IRS990/PYOtherRevenueAmt027747
IRS990/PYProgramServiceRevenueAmt01263643
IRS990/PYRevenuesLessExpensesAmt0148866
IRS990/PYSalariesCompEmpBnftPaidAmt0731599
IRS990/PYTotalExpensesAmt01142524
IRS990/PYTotalRevenueAmt01291390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07050
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02075407
IRS990ScheduleD/EquipmentGrp/BookValueAmt090991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171816
IRS990ScheduleD/LandGrp/BookValueAmt0657394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443077
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIAL INCLUDES THE STATEMENT "DOES NOT DISCRIMINATE BASED ON RACE, RELIGION, SEX OR NATIONAL ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT MANDATED BY ANY REGULATION, SMALL NUMBER OF STUDENTS. ALL SCHOLARSHIP REQUESTS WERE EVALUATED ON A BLIND BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTER BRAID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF FINANCIAL ASSISTANCE (TUITION WAIVERS) ARE EVALUATED BASED UPON FINANCIAL NEED ON A BLIND BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THE TREASURER OF THE BOARD DOES THE FINAL APPROVAL OF THE FORM 990. THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS SIGNED AND FILED BY THE TREASURER OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02448194
IRS990/TotalAssetsEOYAmt02598769
IRS990/TotalAssetsGrp/BOYAmt02448194
IRS990/TotalAssetsGrp/EOYAmt02598769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,598,769
Liabilities
$1,605,344
Net assets
$993,425
Revenue
$1,400,489
Expenses
$1,248,754
Net income
$151,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.38$1.10$1.06$1.18$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.59$1.22$1.15$1.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.55$1.46$1.19$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.75$1.61$1.55$1.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.96$1.35$1.26$1.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.78$1.20$1.34$1.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.40$1.18$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.52$1.07$1.38$1.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.61$0.99$1.40$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.61$0.84$1.29$1.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.74$0.69$1.22$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.92$0.57$1.08$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.99$0.50$1.00