Civic Intelligence

The Brickton Montessori School

990 • Fiscal year 2017 • EIN 36-3443480

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWWW.BRICKTON.ORG

View Organization Page

8622 W CatalpaChicago, IL 60656

(773) 714-0646

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

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

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,999

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$755,409

Up $201,745 (+36%) from 2016

Net Assets

Up

$392,940

Up $200,687 (+104%) from 2016

Liabilities

Up

$362,469

Up $1,058 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$1,692,508

Up $94,307 (+5.9%) from 2016

Expenses

Up

$1,491,821

Up $30,210 (+2.1%) from 2016

Net Income

Up

$200,687

Up $64,097 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $362,658Liabilities 2013: $399,560Net Assets 2013: -$36,9022013Assets 2014: $369,473Liabilities 2014: $362,267Net Assets 2014: $7,2062014Assets 2015: $399,996Liabilities 2015: $344,333Net Assets 2015: $55,6632015Assets 2016: $553,664Liabilities 2016: $361,411Net Assets 2016: $192,2532016Assets 2017: $755,409Liabilities 2017: $362,469Net Assets 2017: $392,9402017Assets 2018: $889,216Liabilities 2018: $440,861Net Assets 2018: $448,3552018Assets 2019: $830,809Liabilities 2019: $309,297Net Assets 2019: $521,5122019Assets 2020: $784,965Liabilities 2020: $425,980Net Assets 2020: $358,9852020Assets 2021: $663,331Liabilities 2021: $490,987Net Assets 2021: $172,3442021Assets 2022: $699,040Liabilities 2022: $414,223Net Assets 2022: $284,8172022Assets 2023: $1,968,545Liabilities 2023: $1,504,776Net Assets 2023: $463,7692023Assets 2024: $1,767,064Liabilities 2024: $1,190,931Net Assets 2024: $576,1332024Assets 2025: $2,326,971Liabilities 2025: $1,472,844Net Assets 2025: $854,1272025

Highlighted filing

2017

Assets$755,409
Liabilities$362,469
Net Assets$392,940
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,482,7652013Revenue 2014: $1,542,222Expenses 2014: $1,498,114Net Income 2014: $44,1082014Revenue 2015: $1,522,324Expenses 2015: $1,473,867Net Income 2015: $48,4572015Revenue 2016: $1,598,201Expenses 2016: $1,461,611Net Income 2016: $136,5902016Revenue 2017: $1,692,508Expenses 2017: $1,491,821Net Income 2017: $200,6872017Revenue 2018: $1,586,019Expenses 2018: $1,530,604Net Income 2018: $55,4152018Revenue 2019: $1,708,468Expenses 2019: $1,635,311Net Income 2019: $73,1572019Revenue 2020: $1,548,928Expenses 2020: $1,711,456Net Income 2020: -$162,5282020Revenue 2021: $1,170,083Expenses 2021: $1,356,724Net Income 2021: -$186,6412021Revenue 2022: $1,625,798Expenses 2022: $1,513,325Net Income 2022: $112,4732022Revenue 2023: $1,878,784Expenses 2023: $1,952,433Net Income 2023: -$73,6492023Revenue 2024: $2,370,509Expenses 2024: $2,258,145Net Income 2024: $112,3642024Revenue 2025: $2,702,879Expenses 2025: $2,424,886Net Income 2025: $277,9932025

Highlighted filing

2017

Revenue$1,692,508
Expenses$1,491,821
Net Income$200,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,701,342
Mission and Program Overview

Mission

Brickton has an intimate setting which affords a more direct interaction and relationship between directresses and students. It provides educational services to pre-primary and elementary students.

Provide educational services to pre-primary and elementary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,496$615,324▲ $218,828
Accounts Receivable$145,637$128,566▼ $17,071
Prepaid Expenses and Deferred Charges$8,390$8,378▼ $12
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$553,664$755,409▲ $201,745
Other Assets Total$3,141$3,141→ $0
Liabilities
Other Liabilities$306,268$306,847▲ $579
Accounts Payable and Accrued Expenses$55,143$55,622▲ $479
Total Liabilities$361,411$362,469▲ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$162,933$363,620▲ $200,687
Temporarily Rstr Net Assets$29,320$29,320→ $0
Total Net Assets Fund Balance$192,253$392,940▲ $200,687
Total Liabilities and Net Assets / Fund Balance$553,664$755,409▲ $201,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$7,772$7,772
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LacostHead of SchoolFT$89,999$89,999

Board Members and Trustees

NameTitle
David AnthonyPresident
Cindy DegandVice President
Bill ClarkDirector
Heidi NaturaDirector
Jason FranzkeDirector
Joseph SomersDirector
Karen Masley JosephDirector
Katrina PipastsDirector
Suzanne ErgastoloDirector
Satyendra SarmahSecretary
Dihan FernandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,202
Program Service Revenue
$1,616,646
Investment Income
$868
Other Revenue
$35,792
All Other Contributions
$39,202
Change in Net Assets
$200,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,834
Total Revenue per Audited Statements
$1,701,342
Total Revenue per Form 990
$1,692,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,139
Other Expenses$572,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,902$247,102-$706,004
Occupancy$297,411$33,046-$330,457
Current Officers, Directors, Trustees, and Key Employees$58,500$31,499-$89,999
Other Employee Benefits$44,112$23,752-$67,864
Payroll Taxes$35,927$19,345-$55,272
Other Expenses$19,412$4,853-$24,265
All Other Expenses$10,679$7,827-$18,506
Insurance$10,895$1,211-$12,106
Fees for Services Accounting$1,890$3,510-$5,400
Fees for Services Legal$1,759$3,266-$5,025
Information Technology$1,160$2,155-$3,315
Office Expenses$1,840$991-$2,831
Fees for Services Other$37$68-$105
Total Functional Expenses$1,109,118$382,703$0$1,491,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,655
Expenses per Audited Statements$1,491,821
Total Expenses per Form 990$1,491,821
Expenses Not Reported on Form 990$8,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,623
Fundraising Direct Expenses$8,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$41,623$41,623$8,834$32,789
Total Events$41,623$41,623$8,834$32,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$306,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is reviewed by the finance committee prior to filing”

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

“Reviewed regularly by board committee”

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

“The board researches periodically the informal surveys of industry standards of prevailing wages fo principal's and teacher's compensation. The school participates in annual surveys with various organizations to use a guidance for teacher salary ranges”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statemtments are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Brickton Montessori School
EIN
36-3443480
Phone
7737140646
Address
8622 W CATALPA, CHICAGO, IL 60656

Signing Officer

Name
David Anthony
Title
President
Phone
7737140646
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lacost
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
31
Volunteers
60

Preparer

Firm
Gibbert & Associates P C
Address
21 ACORN DRIVE, HAWTHORN WOODS, IL 60047
Preparer
Scott E Gibbert
Phone
8479634840
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue -decrease to tax 8,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue -decrease to tax 8,834.”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/TotalAmt324265
IRS990/OtherLiabilitiesGrp/BOYAmt0306268
IRS990/OtherLiabilitiesGrp/EOYAmt0306847
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03003
IRS990/OtherRevenueTotalAmt03003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019345
IRS990/PayrollTaxesGrp/ProgramServicesAmt035927
IRS990/PayrollTaxesGrp/TotalAmt055272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08378
IRS990/PrincipalOfficerNm0CHERYL LACOST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXTRACURRICULAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0557919
IRS990/PYOtherRevenueAmt037314
IRS990/PYProgramServiceRevenueAmt01524813
IRS990/PYRevenuesLessExpensesAmt0136590
IRS990/PYSalariesCompEmpBnftPaidAmt0903692
IRS990/PYTotalExpensesAmt01461611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0200687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01619649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615324
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt08834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01491821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07772
IRS990ScheduleD/OtherExpensesIncludedAmt08834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherRevenueAmt08834
IRS990ScheduleD/RevenueNotReportedAmt08834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01692508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE -DECREASE TO TAX 8,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE -DECREASE TO TAX 8,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01491821
IRS990ScheduleD/TotalLiabilityAmt0306847
IRS990ScheduleD/TotalRevenuePerForm990Amt01692508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500655
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE POLICY ON NON-DISCRIMINATION IS INCLUDED IN ALL BROCHURES, ADVERTISING, AND ON THE ORGANIZATION'S STATIONARY. THE ORGANIZATION PUBLISHED, BASED ON IRS GUIDELINES, THE NON-DISCRIMINATION POLICY IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED REGULARLY BY BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES PERIODICALLY THE INFORMAL SURVEYS OF INDUSTRY STANDARDS OF PREVAILING WAGES FO PRINCIPAL'S AND TEACHER'S COMPENSATION. THE SCHOOL PARTICIPATES IN ANNUAL SURVEYS WITH VARIOUS ORGANIZATIONS TO USE A GUIDANCE FOR TEACHER SALARY RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMTMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553664
IRS990/TotalAssetsEOYAmt0755409
IRS990/TotalAssetsGrp/BOYAmt0553664
IRS990/TotalAssetsGrp/EOYAmt0755409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039202
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361411
IRS990/TotalLiabilitiesEOYAmt0362469
IRS990/TotalLiabilitiesGrp/BOYAmt0361411
IRS990/TotalLiabilitiesGrp/EOYAmt0362469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392940
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$755,409
Liabilities
$362,469
Net assets
$392,940
Revenue
$1,692,508
Expenses
$1,491,821
Net income
$200,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$1.47$0.85$2.70$2.42$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.19$0.58$2.37$2.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.50$0.46$1.88$1.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.41$0.28$1.63$1.51$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.17$1.17$1.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.43$0.36$1.55$1.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$1.71$1.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$1.59$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.39$1.69$1.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.19$1.60$1.46$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.52$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.54$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.40$0.04$1.48