Civic Intelligence

Ksd Inc.

990 • Fiscal year 2018 • EIN 36-3657439

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.27x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,079

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,588,064

Up $1,056,680 (+19%) from 2017

Net Assets

Up

$3,387,400

Up $396,308 (+13%) from 2017

Liabilities

Up

$3,200,664

Up $660,372 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$2,514,319

Up $400,595 (+19%) from 2017

Expenses

Up

$2,118,011

Up $276,471 (+15%) from 2017

Net Income

Up

$396,308

Up $124,124 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$6,588,064
Liabilities$3,200,664
Net Assets$3,387,400
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,514,319
Expenses$2,118,011
Net Income$396,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,514,319
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$3,726,577$5,335,579▲ $1,609,002
Rtn Earn Endowment Incm Other Fnds$2,991,092$3,387,400▲ $396,308
Cash and Non-Interest-Bearing Accounts$660,095$711,437▲ $51,342
Prepaid Expenses and Deferred Charges$560,000$0▼ $560,000
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$5,531,384$6,588,064▲ $1,056,680
Other Assets Total$584,712$541,048▼ $43,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,445,323$3,107,374▲ $662,051
Deferred Revenue$88,750$87,250▼ $1,500
Accounts Payable and Accrued Expenses$6,219$6,040▼ $179
Total Liabilities$2,540,292$3,200,664▲ $660,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,991,092$3,387,400▲ $396,308
Total Liabilities and Net Assets / Fund Balance$5,531,384$6,588,064▲ $1,056,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,993,714$280,291$3,274,005
Land$1,300,510-$1,300,510
Leasehold Improvements$1,019,896$89,912$1,109,808
Equipment$16,437$146,590$163,027
Other Land Buildings$5,022$51,268$56,290
Other Assets Org$541,048--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MotlaghExecutive DirectorFT$127,260$3,819$131,079
Molood NaghibzadehDirectorFT$121,192$3,598$124,790

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
$23,462
Program Service Revenue
$2,490,203
Investment Income
$654
Other Revenue
$0
All Other Contributions
$23,462
Change in Net Assets
$396,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,290
Other Expenses$769,721
Total Fundraising Expense$7,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,891$53,067-$973,958
Current Officers, Directors, Trustees, and Key Employees$126,832$126,831-$253,663
Occupancy$174,918$30,868-$205,786
Depreciation Depletion$114,527$20,211-$134,738
Interest$98,318$17,350-$115,668
Payroll Taxes$74,942$13,658-$88,600
Insurance$21,140$3,731-$24,871
Other Expenses$24,573$13,274-$24,573
Pension Plan Contributions$18,725$3,304-$22,029
Fees for Services Legal-$13,251-$13,251
Fees for Services Other-$10,488-$10,488
Other Employee Benefits$8,534$1,506-$10,040
All Other Expenses$528-$7,839$8,367
Information Technology-$8,053-$8,053
Travel$2,343--$2,343
Advertising-$1,519-$1,519
Total Functional Expenses$1,793,061$317,111$7,839$2,118,011
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
No
Annual disclosure for covered persons
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Molood Naghibzadeh is mother of Sara Motlagh and Kathy Motlagh”

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
2019-08-07

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
50
Volunteers
15
Raw XML AppendixShowing 400 of 444 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030868
IRS990/OccupancyGrp/ProgramServicesAmt0174918
IRS990/OccupancyGrp/TotalAmt0205786
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0584712
IRS990/OtherAssetsTotalGrp/EOYAmt0541048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010040
IRS990/OtherExpensesGrp/Desc0Operating Expenses
IRS990/OtherExpensesGrp/Desc1Field Trip Expense
IRS990/OtherExpensesGrp/Desc2Educational Expense
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013274
IRS990/OtherExpensesGrp/ProgramServicesAmt075219
IRS990/OtherExpensesGrp/ProgramServicesAmt183023
IRS990/OtherExpensesGrp/ProgramServicesAmt248548
IRS990/OtherExpensesGrp/ProgramServicesAmt324573
IRS990/OtherExpensesGrp/TotalAmt088493
IRS990/OtherExpensesGrp/TotalAmt183023
IRS990/OtherExpensesGrp/TotalAmt248548
IRS990/OtherExpensesGrp/TotalAmt324573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013658
IRS990/PayrollTaxesGrp/ProgramServicesAmt074942
IRS990/PayrollTaxesGrp/TotalAmt088600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018725
IRS990/PensionPlanContributionsGrp/TotalAmt022029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638336
IRS990/PYProgramServiceRevenueAmt02086832
IRS990/PYRevenuesLessExpensesAmt0272184
IRS990/PYSalariesCompEmpBnftPaidAmt01203204
IRS990/PYTotalExpensesAmt01841540
IRS990/PYTotalRevenueAmt02113724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02490203
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02991092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03387400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02993714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03274005
IRS990ScheduleD/EquipmentGrp/BookValueAmt016437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163027
IRS990ScheduleD/LandGrp/BookValueAmt01300510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01019896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01109808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Constr Costs (2160)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Three Sisters
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05335579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541048
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/ExplanationTxt0Molood Naghibzadeh is mother of Sara Motlagh and Kathy Motlagh
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BODY DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CURRENT YEAR ENFORCEMENT REQUIRED.
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/ExplanationTxt4IT 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/ExplanationTxt5UPON REQUEST TO THE ADDRESS INDICATED ON THIS INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05531384
IRS990/TotalAssetsEOYAmt06588064
IRS990/TotalAssetsGrp/BOYAmt05531384
IRS990/TotalAssetsGrp/EOYAmt06588064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023462
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01793061
IRS990/TotalFunctionalExpensesGrp/TotalAmt02118011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02540292
IRS990/TotalLiabilitiesEOYAmt03200664
IRS990/TotalLiabilitiesGrp/BOYAmt02540292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,588,064
Liabilities
$3,200,664
Net assets
$3,387,400
Revenue
$2,514,319
Expenses
$2,118,011
Net income
$396,308
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