Civic Intelligence

The Brickton Montessori School

990 • Fiscal year 2018 • EIN 36-3443480

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,928

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$889,216

Up $133,807 (+18%) from 2017

Net Assets

Up

$448,355

Up $55,415 (+14%) from 2017

Liabilities

Up

$440,861

Up $78,392 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$1,586,019

Down $106,489 (-6.3%) from 2017

Expenses

Up

$1,530,604

Up $38,783 (+2.6%) from 2017

Net Income

Down

$55,415

Down $145,272 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$889,216
Liabilities$440,861
Net Assets$448,355
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,586,019
Expenses$1,530,604
Net Income$55,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,594,503
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$615,324$699,267▲ $83,943
Accounts Receivable$128,566$174,404▲ $45,838
Land, Buildings, and Equipment, Net-$7,044-
Prepaid Expenses and Deferred Charges$8,378$5,360▼ $3,018
Total Assets$755,409$889,216▲ $133,807
Other Assets Total$3,141$3,141→ $0
Liabilities
Other Liabilities$306,847$375,514▲ $68,667
Accounts Payable and Accrued Expenses$55,622$65,347▲ $9,725
Total Liabilities$362,469$440,861▲ $78,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets$363,620$419,035▲ $55,415
Permanently Rstr Net Assets$29,320$29,320→ $0
Total Net Assets Fund Balance$392,940$448,355▲ $55,415
Total Liabilities and Net Assets / Fund Balance$755,409$889,216▲ $133,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,044$12,888-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LacostHead of SchoolFT$90,928$90,928
Erica LaneEducation CoordinatorFT$52,164$52,164
Kelly McdermottAdministrationFT$45,036$45,036
Heather WilcekDirectressFT$42,904$42,904
Charles MartinDirectorFT$42,377$42,377

Board Members and Trustees

NameTitle
Katrina PipastsPresident
David AnthonyVice President
Heidi NaturaDirector
Jason FranzkeDirector
Joe SomersDirector
Katrina MartinDirector
William ClarkDirector
Cindy DegandSecretary
Dihan FernandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,442
Program Service Revenue
$1,515,264
Investment Income
$787
Other Revenue
$33,526
All Other Contributions
$36,442
Change in Net Assets
$55,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,019
Total Revenue per Audited Statements
$1,586,019
Total Revenue per Form 990
$1,586,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,663
Other Expenses$580,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,600$292,179$0$834,779
Occupancy$310,875$34,542$0$345,417
Payroll Taxes$38,388$20,670$0$59,058
Other Employee Benefits$36,287$19,539$0$55,826
All Other Expenses$13,666$19,053$0$32,719
Other Expenses$12,751$3,187$0$15,938
Fees for Services Accounting$4,668$8,668$0$13,336
Insurance$11,649$1,113$0$12,762
Depreciation Depletion$0$5,116$0$5,116
Office Expenses$1,395$2,346$0$3,741
Total Functional Expenses$1,120,783$409,821$0$1,530,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,604
Total Expenses per Audited Statements$1,530,604
Total Expenses per Form 990$1,530,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,561
Fundraising Direct Expenses$8,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$40,561$40,561$8,484$32,077
Total Events$40,561$40,561$8,484$32,077
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$375,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Cheryl Lacost
Title
Head of School
Phone
7737140646
Signed
2018-11-14
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
32
Volunteers
60

Preparer

Firm
Glc Associates
Address
1119 W TOUHY AVE, PARK RIDGE, IL 60068-3234
Preparer
Charlotte Ogorek
Phone
8478236191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A completed form 990 is reviewed by the finance committee prior to filing with the irs.”

Pt VI, Line 12C

“The organization's conflict of interest policy is regularly reviewed by a committee of the board.”

Pt VI, Line 15B

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

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Other 14528. 531. 13997. 0.”

Form 990, Part IX, Line 24E

“Bank fees 8079. 8079. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 10112. 5056. 5056. 0.”

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IRS990/OccupancyGrp/ProgramServicesAmt0310875
IRS990/OccupancyGrp/TotalAmt0345417
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01395
IRS990/OfficeExpensesGrp/TotalAmt03741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03141
IRS990/OtherAssetsTotalGrp/EOYAmt03141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055826
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAIN
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33187
IRS990/OtherExpensesGrp/ProgramServicesAmt083004
IRS990/OtherExpensesGrp/ProgramServicesAmt130668
IRS990/OtherExpensesGrp/ProgramServicesAmt234832
IRS990/OtherExpensesGrp/ProgramServicesAmt312751
IRS990/OtherExpensesGrp/TotalAmt083004
IRS990/OtherExpensesGrp/TotalAmt134076
IRS990/OtherExpensesGrp/TotalAmt234832
IRS990/OtherExpensesGrp/TotalAmt315938
IRS990/OtherLiabilitiesGrp/BOYAmt0306847
IRS990/OtherLiabilitiesGrp/EOYAmt0375514
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01449
IRS990/OtherRevenueTotalAmt01449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020670
IRS990/PayrollTaxesGrp/ProgramServicesAmt038388
IRS990/PayrollTaxesGrp/TotalAmt059058
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05360
IRS990/PrincipalOfficerNm0CHERYL LACOST
IRS990/ProfessionalFundraisingInd0false
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/TotalRevenueColumnAmt01451834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt0572682
IRS990/PYOtherRevenueAmt035792
IRS990/PYProgramServiceRevenueAmt01616646
IRS990/PYRevenuesLessExpensesAmt0200687
IRS990/PYSalariesCompEmpBnftPaidAmt0919139
IRS990/PYTotalExpensesAmt01491821
IRS990/PYTotalRevenueAmt01692508
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01516713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01530604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012888
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt01586019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07044
IRS990ScheduleD/TotalExpensesPerForm990Amt01530604
IRS990ScheduleD/TotalLiabilityAmt0375514
IRS990ScheduleD/TotalRevenuePerForm990Amt01586019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530604
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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. THE NOTICE OF NONDISCRIMINATORY POLIC IS PUBLISHED ANNUALLY IN THE CHICAGO TRIBUNE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED BY A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY RESEARCHES THE INFORMAL SURVEYS OF INDUSTRY STANDARDS OF PREVAILING WAGES FOR PRINCIPAL'S AND TEACHER'S COMPENSATION. THE SCHOOL PARTICIPATES IN ANNUAL SURVEYS WITH VARIOUS ORGANIZATIONS TO USE AS A GUIDANCE FOR TEACHER SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 14528. 531. 13997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 8079. 8079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS 10112. 5056. 5056. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,216
Liabilities
$440,861
Net assets
$448,355
Revenue
$1,586,019
Expenses
$1,530,604
Net income
$55,415
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
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.45$1.59$1.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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