Civic Intelligence

Ksd Inc.

990 • Fiscal year 2021 • EIN 36-3657439

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

79th percentile

0.49x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$155,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

5.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,010,728

Up $294,757 (+5.2%) from 2020

Net Assets

Up

$3,049,171

Up $357,489 (+13%) from 2020

Liabilities

Down

$2,961,557

Down $62,732 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$2,188,362

Up $621,002 (+40%) from 2020

Expenses

Up

$1,830,873

Up $131,998 (+7.8%) from 2020

Net Income

Up

$357,489

Up $489,004 (+372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$6,010,728
Liabilities$2,961,557
Net Assets$3,049,171
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$2,188,362
Expenses$1,830,873
Net Income$357,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,188,362
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$4,663,355$4,552,354▼ $111,001
Rtn Earn Endowment Incm Other Fnds$2,691,682$3,049,171▲ $357,489
Cash and Non-Interest-Bearing Accounts$489,382$950,124▲ $460,742
Savings and Temporary Cash Investments$563,234$506,905▼ $56,329
Other Notes and Loans Receivable, Net-$1,345-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,715,971$6,010,728▲ $294,757
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,657,022$2,542,757▼ $114,265
Unsecured Notes Loans Payable$256,700$256,500▼ $200
Other Liabilities$106,000$156,250▲ $50,250
Accounts Payable and Accrued Expenses$4,567$6,050▲ $1,483
Total Liabilities$3,024,289$2,961,557▼ $62,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,691,682$3,049,171▲ $357,489
Total Liabilities and Net Assets / Fund Balance$5,715,971$6,010,728▲ $294,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,741,867$532,138$3,274,005
Leasehold Improvements$983,347$177,640$1,160,987
Land$818,501-$818,501
Equipment$4,968$162,160$167,128
Other Land Buildings$3,671$58,678$62,349
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MotlaghExecutive DirectorFT$131,788$23,812$155,600
Molood NaghibzadehDirectorFT$113,177$3,270$116,447

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
$264,226
Program Service Revenue
$1,921,122
Investment Income
$3,014
Other Revenue
$0
All Other Contributions
$7,526
Change in Net Assets
$357,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,088
Other Expenses$512,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,367$44,649-$940,016
Current Officers, Directors, Trustees, and Key Employees$132,337$132,337-$264,674
Interest$109,193$19,270-$128,463
Depreciation Depletion$102,043$18,008-$120,051
Payroll Taxes$78,268$13,505-$91,773
Occupancy$58,406$10,307-$68,713
Information Technology-$24,095-$24,095
Pension Plan Contributions$18,095$3,193-$21,288
Insurance$17,094$3,017-$20,111
Fees for Services Other-$10,719-$10,719
Advertising-$2,883-$2,883
Fees for Services Legal-$2,726-$2,726
Other Expenses$2,330$12,837-$2,330
Travel$725--$725
Other Employee Benefits$287$50-$337
All Other Expenses$-2,364--$-2,364
Total Functional Expenses$1,533,277$297,596$0$1,830,873
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposit$156,250
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 35% controlled entity
No
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 a mother of Sara Motlagh and Kathy Motlagh and a mother in-law of Amir Azaran.”

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
2022-11-14

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
46
Volunteers
5
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010307
IRS990/OccupancyGrp/ProgramServicesAmt058406
IRS990/OccupancyGrp/TotalAmt068713
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337
IRS990/OtherExpensesGrp/Desc0Operating Expenses
IRS990/OtherExpensesGrp/Desc1Educational Expense
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012837
IRS990/OtherExpensesGrp/ProgramServicesAmt072745
IRS990/OtherExpensesGrp/ProgramServicesAmt144256
IRS990/OtherExpensesGrp/ProgramServicesAmt24495
IRS990/OtherExpensesGrp/ProgramServicesAmt32330
IRS990/OtherExpensesGrp/TotalAmt085582
IRS990/OtherExpensesGrp/TotalAmt144256
IRS990/OtherExpensesGrp/TotalAmt24495
IRS990/OtherExpensesGrp/TotalAmt32330
IRS990/OtherLiabilitiesGrp/BOYAmt0106000
IRS990/OtherLiabilitiesGrp/EOYAmt0156250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01345
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013505
IRS990/PayrollTaxesGrp/ProgramServicesAmt078268
IRS990/PayrollTaxesGrp/TotalAmt091773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018095
IRS990/PensionPlanContributionsGrp/TotalAmt021288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489755
IRS990/PYOtherRevenueAmt01030
IRS990/PYProgramServiceRevenueAmt01495573
IRS990/PYRevenuesLessExpensesAmt0-131515
IRS990/PYSalariesCompEmpBnftPaidAmt01209120
IRS990/PYTotalExpensesAmt01698875
IRS990/PYTotalRevenueAmt01567360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0357489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01921122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02691682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03049171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506905
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02741867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03274005
IRS990ScheduleD/EquipmentGrp/BookValueAmt04968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167128
IRS990ScheduleD/LandGrp/BookValueAmt0818501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0983347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01160987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04552354
IRS990ScheduleD/TotalLiabilityAmt0156250
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA MOTLAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molood Naghibzadeh is a mother of Sara Motlagh and Kathy Motlagh and a mother in-law of Amir Azaran.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05715971
IRS990/TotalAssetsEOYAmt06010728
IRS990/TotalAssetsGrp/BOYAmt05715971
IRS990/TotalAssetsGrp/EOYAmt06010728
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0264226
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01830873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03024289
IRS990/TotalLiabilitiesEOYAmt02961557
IRS990/TotalLiabilitiesGrp/BOYAmt03024289
IRS990/TotalLiabilitiesGrp/EOYAmt02961557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03049171
IRS990/TotalOtherCompensationAmt07373

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,010,728
Liabilities
$2,961,557
Net assets
$3,049,171
Revenue
$2,188,362
Expenses
$1,830,873
Net income
$357,489
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