Civic Intelligence

Ksd Inc Montessori School of North Hoffman

990 • Fiscal year 2017 • EIN 36-3657439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,531,384

Up $140,534 (+2.6%) from 2016

Net Assets

Up

$2,991,092

Up $272,184 (+10%) from 2016

Liabilities

Down

$2,540,292

Down $131,650 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$2,113,724

Up $53,940 (+2.6%) from 2016

Expenses

Down

$1,841,540

Down $83,086 (-4.3%) from 2016

Net Income

Up

$272,184

Up $137,026 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$5,531,384
Liabilities$2,540,292
Net Assets$2,991,092
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$2,113,724
Expenses$1,841,540
Net Income$272,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,113,724
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
Land, Buildings, and Equipment, Net$3,772,752$3,726,577▼ $46,175
Rtn Earn Endowment Incm Other Fnds$2,718,908$2,991,092▲ $272,184
Cash and Non-Interest-Bearing Accounts$473,386$660,095▲ $186,709
Prepaid Expenses and Deferred Charges$560,000$560,000→ $0
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$5,390,850$5,531,384▲ $140,534
Other Assets Total$584,712$584,712→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,629,177$2,445,323▼ $183,854
Deferred Revenue$34,500$88,750▲ $54,250
Accounts Payable and Accrued Expenses$7,896$6,219▼ $1,677
Other Liabilities$369--
Total Liabilities$2,671,942$2,540,292▼ $131,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,718,908$2,991,092▲ $272,184
Total Liabilities and Net Assets / Fund Balance$5,390,850$5,531,384▲ $140,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,004$216,000$2,354,004
Land$1,070,511-$1,070,511
Leasehold Improvements$482,883$33,185$516,068
Equipment$28,120$134,907$163,027
Other Land Buildings$7,059$49,231$56,290
Other Assets Org$43,664--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MotlaghExecutive DirectorFT$114,642$7,200$121,842
Molood NaghibzadehDirectorFT$116,242$3,600$119,842

Board Members and Trustees

NameTitle
Eugene BarinholtzPresident
Amir AzaranVice President
Jeffrey SchmidtDirector
Kathy MotlaghDirector
Kenneth DourosSecretary
Sarwar ZafarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,434
Program Service Revenue
$2,086,832
Investment Income
$458
Other Revenue
$0
All Other Contributions
$26,434
Change in Net Assets
$272,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,204
Other Expenses$638,336
Total Fundraising Expense$7,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,926$42,818-$856,744
Current Officers, Directors, Trustees, and Key Employees$115,442$115,442-$230,884
Occupancy$161,733$12,174-$173,907
Interest$108,017$8,130-$116,147
Depreciation Depletion$80,198$6,036-$86,234
Payroll Taxes$72,064$12,854-$84,918
Insurance$20,435$1,538-$21,973
Pension Plan Contributions$16,988$2,893-$19,881
All Other Expenses$8,193$210$7,413$15,816
Information Technology-$11,469-$11,469
Other Employee Benefits$9,209$1,568-$10,777
Fees for Services Other-$9,608-$9,608
Other Expenses$7,903$6,285-$7,903
Travel$1,836--$1,836
Fees for Services Legal-$1,588-$1,588
Advertising-$703-$703
Total Functional Expenses$1,600,811$233,316$7,413$1,841,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
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
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
Director
Signed
2018-11-13

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
4
Employees
38
Volunteers
15
Raw XML AppendixShowing 400 of 441 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012174
IRS990/OccupancyGrp/ProgramServicesAmt0161733
IRS990/OccupancyGrp/TotalAmt0173907
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0584712
IRS990/OtherAssetsTotalGrp/EOYAmt0584712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010777
IRS990/OtherExpensesGrp/Desc0Operating Expenses
IRS990/OtherExpensesGrp/Desc1Field Trip Expense
IRS990/OtherExpensesGrp/Desc2Educational Expense
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06285
IRS990/OtherExpensesGrp/ProgramServicesAmt083494
IRS990/OtherExpensesGrp/ProgramServicesAmt160507
IRS990/OtherExpensesGrp/ProgramServicesAmt240866
IRS990/OtherExpensesGrp/ProgramServicesAmt37903
IRS990/OtherExpensesGrp/TotalAmt089779
IRS990/OtherExpensesGrp/TotalAmt160507
IRS990/OtherExpensesGrp/TotalAmt240866
IRS990/OtherExpensesGrp/TotalAmt37903
IRS990/OtherLiabilitiesGrp/BOYAmt0369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012854
IRS990/PayrollTaxesGrp/ProgramServicesAmt072064
IRS990/PayrollTaxesGrp/TotalAmt084918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016988
IRS990/PensionPlanContributionsGrp/TotalAmt019881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02086832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02086832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0744580
IRS990/PYProgramServiceRevenueAmt02036893
IRS990/PYRevenuesLessExpensesAmt0135158
IRS990/PYSalariesCompEmpBnftPaidAmt01180046
IRS990/PYTotalExpensesAmt01924626
IRS990/PYTotalRevenueAmt02059784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02086832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02718908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02991092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02138004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02354004
IRS990ScheduleD/EquipmentGrp/BookValueAmt028120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163027
IRS990ScheduleD/LandGrp/BookValueAmt01070511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01070511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Constr Costs (2160)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Three Sisters
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03726577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584712
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THREE SISTERS DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THREE SISTERS DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CURRENT YEAR ENFORCEMENT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO THE ADDRESS INDICATED ON THIS INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05390850
IRS990/TotalAssetsEOYAmt05531384
IRS990/TotalAssetsGrp/BOYAmt05390850
IRS990/TotalAssetsGrp/EOYAmt05531384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026434
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02671942
IRS990/TotalLiabilitiesEOYAmt02540292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,531,384
Liabilities
$2,540,292
Net assets
$2,991,092
Revenue
$2,113,724
Expenses
$1,841,540
Net income
$272,184
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