Civic Intelligence

Beechtree Inc.

990 • Fiscal year 2014 • EIN 36-4256356

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization Profilewww.alldaymontessori.org
1819 W 99th Street60643

(773) 239-8248

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,140

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$488,245

Up $153,275 (+46%) from 2013

Net Assets

Up

$388,766

Up $108,938 (+39%) from 2013

Liabilities

Up

$99,479

Up $44,337 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

$757,973

No earlier filing loaded for comparison.

Expenses

Up

$649,035

Up $152,315 (+31%) from 2013

Net Income

$108,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $210,558Liabilities 2010: $0Net Assets 2010: $210,5582010Assets 2012: $261,262Liabilities 2012: $17,431Net Assets 2012: $243,8312012Assets 2013: $334,970Liabilities 2013: $55,142Net Assets 2013: $279,8282013Assets 2014: $488,245Liabilities 2014: $99,479Net Assets 2014: $388,7662014Assets 2015: $487,417Liabilities 2015: $53,653Net Assets 2015: $433,7642015Assets 2016: $482,162Liabilities 2016: $23,466Net Assets 2016: $458,6962016Assets 2017: $550,846Liabilities 2017: $42,959Net Assets 2017: $507,8872017Assets 2018: $669,735Liabilities 2018: $56,009Net Assets 2018: $613,7262018Assets 2019: $737,681Liabilities 2019: $71,717Net Assets 2019: $665,9642019Assets 2020: $797,806Liabilities 2020: $191,553Net Assets 2020: $606,2532020Assets 2021: $901,919Liabilities 2021: $186,701Net Assets 2021: $715,2182021Assets 2022: $1,159,601Liabilities 2022: $65,059Net Assets 2022: $1,094,5422022Assets 2023: $1,598,645Liabilities 2023: $118,521Net Assets 2023: $1,480,1242023Assets 2024: $1,702,913Liabilities 2024: $120,668Net Assets 2024: $1,582,2452024

Highlighted filing

2014

Assets$488,245
Liabilities$99,479
Net Assets$388,766
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $299,4212010Expenses 2012: $362,3492012Expenses 2013: $496,7202013Revenue 2014: $757,973Expenses 2014: $649,035Net Income 2014: $108,9382014Revenue 2015: $697,773Expenses 2015: $652,775Net Income 2015: $44,9982015Revenue 2016: $853,523Expenses 2016: $828,591Net Income 2016: $24,9322016Revenue 2017: $902,383Expenses 2017: $853,192Net Income 2017: $49,1912017Revenue 2018: $1,019,488Expenses 2018: $913,649Net Income 2018: $105,8392018Revenue 2019: $1,092,077Expenses 2019: $1,039,839Net Income 2019: $52,2382019Revenue 2020: $950,757Expenses 2020: $1,010,468Net Income 2020: -$59,7112020Revenue 2021: $837,773Expenses 2021: $728,808Net Income 2021: $108,9652021Revenue 2022: $1,383,788Expenses 2022: $1,004,464Net Income 2022: $379,3242022Revenue 2023: $1,515,676Expenses 2023: $1,130,094Net Income 2023: $385,5822023Revenue 2024: $1,331,053Expenses 2024: $1,228,932Net Income 2024: $102,1212024

Highlighted filing

2014

Revenue$757,973
Expenses$649,035
Net Income$108,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$780,491
Mission and Program Overview

Mission

All Day Montessori offers preschool and kindergarten programs for students, ages 15 months through six years old, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe, nurturing, and educational alternative for children.

To operate a Montessori preschool/daycare facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,871$302,545▲ $128,674
Cash and Non-Interest-Bearing Accounts$126,343$160,427▲ $34,084
Savings and Temporary Cash Investments-$18,005-
Pledges and Grants Receivable$10,722--
Prepaid Expenses and Deferred Charges$22,355$6,044▼ $16,311
Accounts Receivable$1,679$1,224▼ $455
Total Assets$334,970$488,245▲ $153,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,296$56,723▲ $42,427
Deferred Revenue$30,643$31,394▲ $751
Accounts Payable and Accrued Expenses$10,203$11,362▲ $1,159
Total Liabilities$55,142$99,479▲ $44,337
Net Assets / Fund Balance
Unrestricted Net Assets$279,828$388,766▲ $108,938
Total Net Assets Fund Balance$279,828$388,766▲ $108,938
Total Liabilities and Net Assets / Fund Balance$334,970$488,245▲ $153,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,295$110,364$374,659
Land$34,000-$34,000
Other Land Buildings$4,250$4,250$8,500
Equipment$0$3,500$3,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn McAvoyExecutive DirectorFT$55,140$55,140

Board Members and Trustees

NameTitle
Jean DoylePresident
Amanda McMillenVice President
Adair BryanMember at Large
Alexis JonesMember at Large
Fred StewartMember at Large
Nicole O'BrienMember at Large
Sarah CranleyMember at Large
Sharon RudnickSecretary
Mary Beth McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,102
Program Service Revenue
$650,338
Investment Income
$5
Other Revenue
$14,528
All Other Contributions
$3,824
Change in Net Assets
$108,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$757,973
Total Revenue per Form 990
$757,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,962
Other Expenses$223,073
Total Fundraising Expense$25,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,544$3,523-$319,067
Current Officers, Directors, Trustees, and Key Employees$37,035$9,235$15,300$61,570
Payroll Taxes$38,400$1,389$1,666$41,455
Office Expenses$33,451$4,814$1,191$39,456
Depreciation Depletion$13,143$476$570$14,189
Occupancy$12,266$444$532$13,242
Insurance$11,000$1,522$477$12,999
Fees for Services Other$2,906$10,026-$12,932
Fees for Services Management-$9,205$2,301$11,506
Other Expenses$6,538$424$1,855$8,817
Fees for Services Accounting-$5,840-$5,840
Interest$4,506$163$196$4,865
All Other Expenses$1,668$2,528-$4,196
Other Employee Benefits$3,584$130$156$3,870
Advertising-$3,448-$3,448
Fees for Services Legal-$1,302-$1,302
Conferences and Meetings$116$200-$316
Total Functional Expenses$566,506$57,286$25,243$649,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,035
Total Expenses per Audited Statements$649,035
Total Expenses per Form 990$649,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,114
Fundraising Direct Expenses$22,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,750$14,750$14,255$495
Event 2$9,694$9,694$1,330$8,364
Total Events$24,444$24,444$15,585$8,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, line 11

“The 990 was reviewed by the Finance Committee and signed by Board President. The 990 was provided to the Board for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is discussed and signed by the Board of Directors on an anuual basis.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determines the compensation for the Executive Director. The process includes comparability data and a vote by the Board. Compensation was substantiated via contract letter.”

Form 990, Part VI, Section C, line 19

“Governing documents and finanacial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-4256356
Phone
7732398248

Signing Officer

Name
Jean Doyle
Title
President
Phone
7732398248
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Doyle
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
40

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from audited financial statements Beechtree, Inc., d/b/a All Day Montessori was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax exempt purpose. The School's annual information and income tax returns filed with the federal and state governmentsare subject to examination for the statutory periods for 2011, 2012, 2013, and 2014.”

Raw XML AppendixShowing 400 of 478 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/Desc0The primary goal of Montessori education is to help children reach their full potential. Montessori is child-centered, not teacher-driven. The curriculum, under the direction of a trained teacher, allows a child to engage in learning activities of their own choice and at their own pace. Students learn through hands-on experience, making learning an exciting process of discovery that leads to concentration, motivation, self-discipline and a love of learning. All Day Montessori's program features activities that are designed to engage the five senses and promote all areas of development, including a child's social, emotional, physical and intellectual needs. The facility serves around 46 children ages two to six.The Montessori approach to education is one that recognizes individual differences and learning styles and the classroom nurtures this diversity. Our classrooms are collaborative communities that:*Place children in multi-age groups, allowing students to work together and learn from each other *Develop self-esteem by promoting independence and self-sufficiency *Encourage problem-solving skills and mutual respect *Offer a structured environment in which there is freedom of choice *Use a positive, gentle and consistent approach with each child *Individualize education to meet each child's learning needs
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Doyle
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
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IRS990/MissionDesc0All Day Montessori offers preschool and kindergarten programs for students, age two through six, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe, nurturing and educational alternative for children.
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IRS990/NetAssetsOrFundBalancesEOYAmt0388766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt0444
IRS990/OccupancyGrp/ProgramServicesAmt012266
IRS990/OccupancyGrp/TotalAmt013242
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04814
IRS990/OfficeExpensesGrp/ProgramServicesAmt033451
IRS990/OfficeExpensesGrp/TotalAmt039456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03870
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Staff development/train
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0768
IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/FundraisingAmt21855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ProgramServicesAmt045706
IRS990/OtherExpensesGrp/ProgramServicesAmt129895
IRS990/OtherExpensesGrp/ProgramServicesAmt210748
IRS990/OtherExpensesGrp/ProgramServicesAmt36538
IRS990/OtherExpensesGrp/TotalAmt048791
IRS990/OtherExpensesGrp/TotalAmt129895
IRS990/OtherExpensesGrp/TotalAmt211279
IRS990/OtherExpensesGrp/TotalAmt38817
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Parking fees
IRS990/OtherRevenueMiscGrp/Desc1Insurance reimbursemen
IRS990/OtherRevenueMiscGrp/ExclusionAmt0582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1582
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01350
IRS990/OtherRevenueTotalAmt01932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt038400
IRS990/PayrollTaxesGrp/TotalAmt041455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06044
IRS990/PrincipalOfficerNm0Jean Doyle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152156
IRS990/PYOtherRevenueAmt016551
IRS990/PYProgramServiceRevenueAmt0498371
IRS990/PYRevenuesLessExpensesAmt043132
IRS990/PYSalariesCompEmpBnftPaidAmt0344564
IRS990/PYTotalExpensesAmt0496720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018005
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374659
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from audited financial statements Beechtree, Inc., d/b/a All Day Montessori was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax exempt purpose. The School's annual information and income tax returns filed with the federal and state governmentsare subject to examination for the statutory periods for 2011, 2012, 2013, and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302545
IRS990ScheduleD/TotalExpensesPerForm990Amt0649035
IRS990ScheduleD/TotalRevenuePerForm990Amt0757973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649035
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy published in local community newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024444
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0County Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Finance Committee and signed by Board President. The 990 was provided to the Board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is discussed and signed by the Board of Directors on an anuual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation for the Executive Director. The process includes comparability data and a vote by the Board. Compensation was substantiated via contract letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and finanacial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,245
Liabilities
$99,479
Net assets
$388,766
Revenue
$757,973
Expenses
$649,035
Net income
$108,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.33$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.52$1.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.38$1.00$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.72$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.95$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.70$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.76$0.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.28$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.30