Civic Intelligence

Ksd Inc.

990 • Fiscal year 2014 • EIN 36-3657439

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.MSNH.ORG

View Organization Page

1250 Freeman RdHoffman Estates, IL 60192

(847) 705-1234

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

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

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

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,569

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,681,364

Up $175,701 (+5.0%) from 2013

Net Assets

Up

$2,442,388

Up $176,548 (+7.8%) from 2013

Liabilities

Down

$1,238,976

Down $847 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$2,150,806

Up $368,993 (+21%) from 2013

Expenses

Down

$1,974,258

Down $71,539 (-3.5%) from 2013

Net Income

Up

$176,548

Up $440,532 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,950,690Liabilities 2010: $43,505Net Assets 2010: $1,907,1852010Assets 2011: $2,276,983Liabilities 2011: $39,576Net Assets 2011: $2,237,4072011Assets 2012: $2,881,823Liabilities 2012: $351,999Net Assets 2012: $2,529,8242012Assets 2013: $3,505,663Liabilities 2013: $1,239,823Net Assets 2013: $2,265,8402013Assets 2014: $3,681,364Liabilities 2014: $1,238,976Net Assets 2014: $2,442,3882014Assets 2015: $5,374,967Liabilities 2015: $2,791,217Net Assets 2015: $2,583,7502015Assets 2016: $5,390,850Liabilities 2016: $2,671,942Net Assets 2016: $2,718,9082016Assets 2017: $5,531,384Liabilities 2017: $2,540,292Net Assets 2017: $2,991,0922017Assets 2018: $6,588,064Liabilities 2018: $3,200,664Net Assets 2018: $3,387,4002018Assets 2019: $5,729,652Liabilities 2019: $2,906,455Net Assets 2019: $2,823,1972019Assets 2020: $5,715,971Liabilities 2020: $3,024,289Net Assets 2020: $2,691,6822020Assets 2021: $6,010,728Liabilities 2021: $2,961,557Net Assets 2021: $3,049,1712021Assets 2022: $6,508,686Liabilities 2022: $2,538,464Net Assets 2022: $3,970,2222022Assets 2023: $6,482,423Liabilities 2023: $2,364,608Net Assets 2023: $4,117,8152023Assets 2024: $6,461,812Liabilities 2024: $2,327,690Net Assets 2024: $4,134,1222024

Highlighted filing

2014

Assets$3,681,364
Liabilities$1,238,976
Net Assets$2,442,388
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,755,0552010Expenses 2011: $1,733,9662011Expenses 2012: $1,881,0112012Revenue 2013: $1,781,813Expenses 2013: $2,045,797Net Income 2013: -$263,9842013Revenue 2014: $2,150,806Expenses 2014: $1,974,258Net Income 2014: $176,5482014Revenue 2015: $2,040,294Expenses 2015: $1,898,932Net Income 2015: $141,3622015Revenue 2016: $2,059,784Expenses 2016: $1,924,626Net Income 2016: $135,1582016Revenue 2017: $2,113,724Expenses 2017: $1,841,540Net Income 2017: $272,1842017Revenue 2018: $2,514,319Expenses 2018: $2,118,011Net Income 2018: $396,3082018Revenue 2019: $1,695,954Expenses 2019: $2,260,157Net Income 2019: -$564,2032019Revenue 2020: $1,567,360Expenses 2020: $1,698,875Net Income 2020: -$131,5152020Revenue 2021: $2,188,362Expenses 2021: $1,830,873Net Income 2021: $357,4892021Revenue 2022: $2,977,016Expenses 2022: $2,055,965Net Income 2022: $921,0512022Revenue 2023: $2,716,255Expenses 2023: $2,568,662Net Income 2023: $147,5932023Revenue 2024: $1,448,527Expenses 2024: $1,432,220Net Income 2024: $16,3072024

Highlighted filing

2014

Revenue$2,150,806
Expenses$1,974,258
Net Income$176,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,150,806
Mission and Program Overview

Mission

Montessori school - education. The mission of the school is to provide a family environment educational experience based on mutual understanding, respect and cooperation based on the teachings and concepts of marie montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,265,840$2,442,388▲ $176,548
Land, Buildings, and Equipment, Net$2,184,729$2,277,483▲ $92,754
Cash and Non-Interest-Bearing Accounts$906,408$760,930▼ $145,478
Prepaid Expenses and Deferred Charges-$140,255-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,505,663$3,681,364▲ $175,701
Other Assets Total$414,526$502,696▲ $88,170
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,200,000-
Deferred Revenue-$35,500-
Accounts Payable and Accrued Expenses-$3,107-
Other Liabilities$1,239,823$369▼ $1,239,454
Total Liabilities$1,239,823$1,238,976▼ $847
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,265,840$2,442,388▲ $176,548
Total Liabilities and Net Assets / Fund Balance$3,505,663$3,681,364▲ $175,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,607$39,095$1,377,702
Land$826,434-$826,434
Equipment$22,681$116,631$139,312
Leasehold Improvements$82,265$1,960$84,225
Other Land Buildings$7,496$41,164$48,660
Other Assets Org$38,063--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molood NaghibzadehExecutive DirectorFT$132,369$7,200$139,569
Sara MotlaghSecretaryFT$74,036$2,075$76,111

Board Members and Trustees

NameTitle
Eugene BarinholtzPresident
Amir AzaranVice President
Dao BoyleDirector
Jeffrey SchmidtDirector
Karl KoshyDirector
Kathy MotlaghDirector
Kenneth DourosDirector
Sarwar ZafarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,876
Program Service Revenue
$2,058,999
Investment Income
$740
Other Revenue
$14,191
All Other Contributions
$43,773
Change in Net Assets
$176,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,511
Other Expenses$746,747
Total Fundraising Expense$14,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,467$90,601-$879,068
Occupancy$244,755$18,422-$263,177
Current Officers, Directors, Trustees, and Key Employees$140,220$66,185-$206,405
Payroll Taxes$76,424$12,582-$89,006
Depreciation Depletion$48,506$3,651-$52,157
Fees for Services Legal-$36,842-$36,842
Other Employee Benefits$29,519$4,983-$34,502
Interest$30,692$2,310-$33,002
Advertising-$31,103-$31,103
Insurance$20,613$1,551-$22,164
Pension Plan Contributions$15,853$2,677-$18,530
All Other Expenses$16,100$952-$17,052
Information Technology-$16,501-$16,501
Fees for Services Other-$15,483-$15,483
Other Expenses$54,006$7,840$14,191$14,191
Fees for Services Accounting-$12,515-$12,515
Travel$6,209--$6,209
Total Functional Expenses$1,635,869$324,198$14,191$1,974,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$47,294$14,191-$14,191
Total Events$47,294$14,191-$14,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by governing body during board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No current year enforcement required.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“It is the organization's policy that officers and members of the board are not compensated for their governing roles in the organization. Any officer or director paid compensation during the tax year is done so only in his/her capacity as an educator/employee of the school.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“It is the organization's policy that officers and members of the board are not compensated for their governing roles in the organization. Any officer or director paid compensation during the tax year is done so only in his/her capacity as an educator/employee of the school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to the address indicated on this information return.”

Filing and Contact Details

Filer

Filer Name
Ksd Inc
EIN
36-3657439
Phone
8477051234
Address
1250 FREEMAN RD, HOFFMAN ESTATES, IL 60192

Signing Officer

Name
Molood Naghibzadeh
Title
Executive Director
Signed
2015-08-15

Organization Details

Principal Officer
Molood Naghibzadeh
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
6
Employees
47
Volunteers
20
Raw XML AppendixShowing 400 of 494 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02184729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277483
IRS990/LandBldgEquipCostOrOtherBssAmt02476333
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI SCHOOL - EDUCATION. THE MISSION OF THE SCHOOL IS TO PROVIDE A FAMILY ENVIRONMENT EDUCATIONAL EXPERIENCE BASED ON MUTUAL UNDERSTANDING, RESPECT AND COOPERATION BASED ON THE TEACHINGS AND CONCEPTS OF MARIE MONTESSORI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200000
IRS990/NetAssetsOrFundBalancesBOYAmt02265840
IRS990/NetAssetsOrFundBalancesEOYAmt02442388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018422
IRS990/OccupancyGrp/ProgramServicesAmt0244755
IRS990/OccupancyGrp/TotalAmt0263177
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0414526
IRS990/OtherAssetsTotalGrp/EOYAmt0502696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034502
IRS990/OtherExpensesGrp/Desc0Operating Expenses
IRS990/OtherExpensesGrp/Desc1Field Trip Expense
IRS990/OtherExpensesGrp/Desc2Educational Expense
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt014191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07840
IRS990/OtherExpensesGrp/ProgramServicesAmt0104157
IRS990/OtherExpensesGrp/ProgramServicesAmt160348
IRS990/OtherExpensesGrp/ProgramServicesAmt254006
IRS990/OtherExpensesGrp/TotalAmt0111997
IRS990/OtherExpensesGrp/TotalAmt160348
IRS990/OtherExpensesGrp/TotalAmt254006
IRS990/OtherExpensesGrp/TotalAmt314191
IRS990/OtherLiabilitiesGrp/BOYAmt01239823
IRS990/OtherLiabilitiesGrp/EOYAmt0369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012582
IRS990/PayrollTaxesGrp/ProgramServicesAmt076424
IRS990/PayrollTaxesGrp/TotalAmt089006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015853
IRS990/PensionPlanContributionsGrp/TotalAmt018530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140255
IRS990/PrincipalOfficerNm0MOLOOD NAGHIBZADEH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02058999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02058999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-468119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0856865
IRS990/PYOtherRevenueAmt05573
IRS990/PYProgramServiceRevenueAmt02184070
IRS990/PYRevenuesLessExpensesAmt0-263984
IRS990/PYSalariesCompEmpBnftPaidAmt01188932
IRS990/PYTotalExpensesAmt02045797
IRS990/PYTotalRevenueAmt01781813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02058999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02265840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02442388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377702
IRS990ScheduleD/EquipmentGrp/BookValueAmt022681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139312
IRS990ScheduleD/LandGrp/BookValueAmt0826434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Constr Costs (2160)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Three Sisters
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Officer
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02277483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502696
IRS990ScheduleD/TotalLiabilityAmt0369
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/ExplanationTxt0Advertisement printed in newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014191
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,681,364
Liabilities
$1,238,976
Net assets
$2,442,388
Revenue
$2,150,806
Expenses
$1,974,258
Net income
$176,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.33$4.13$1.45$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.48$2.36$4.12$2.72$2.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.51$2.54$3.97$2.98$2.06$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.96$3.05$2.19$1.83$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.72$3.02$2.69$1.57$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.73$2.91$2.82$1.70$2.26$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.59$3.20$3.39$2.51$2.12$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.54$2.99$2.11$1.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.39$2.67$2.72$2.06$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.37$2.79$2.58$2.04$1.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.24$2.44$2.15$1.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.51$1.24$2.27$1.78$2.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.35$2.53$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$1.76