Civic Intelligence

Brookview School a Montessori Community House of Children

990 • Fiscal year 2016 • EIN 38-2078803

Jun 01, 2015 to May 31, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.BROOKVIEWSCHOOL.ORG
501 Zollar RoadBenton Harbor, MI 49022

(269) 925-3544

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,330,297

Up $169,473 (+15%) from 2015

Net Assets

Up

$587,615

Up $111,606 (+23%) from 2015

Liabilities

Up

$742,682

Up $57,867 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$1,341,358

Up $231,786 (+21%) from 2015

Expenses

Up

$1,229,752

Up $124,944 (+11%) from 2015

Net Income

Up

$111,606

Up $106,842 (+2243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,395,650Liabilities 2011: $915,879Net Assets 2011: $479,7712011Assets 2012: $1,411,267Liabilities 2012: $863,661Net Assets 2012: $547,6062012Assets 2013: $1,262,919Liabilities 2013: $826,421Net Assets 2013: $436,4982013Assets 2014: $1,186,945Liabilities 2014: $715,703Net Assets 2014: $471,2422014Assets 2015: $1,160,824Liabilities 2015: $684,815Net Assets 2015: $476,0092015Assets 2016: $1,330,297Liabilities 2016: $742,682Net Assets 2016: $587,6152016Assets 2017: $1,192,924Liabilities 2017: $646,796Net Assets 2017: $546,1282017Assets 2018: $1,347,988Liabilities 2018: $692,583Net Assets 2018: $655,4052018Assets 2019: $1,427,817Liabilities 2019: $590,464Net Assets 2019: $837,3532019Assets 2020: $1,473,744Liabilities 2020: $686,016Net Assets 2020: $787,7282020Assets 2021: $1,498,190Liabilities 2021: $747,342Net Assets 2021: $750,8482021Assets 2022: $1,545,701Liabilities 2022: $431,570Net Assets 2022: $1,114,1312022Assets 2023: $1,601,245Liabilities 2023: $311,485Net Assets 2023: $1,289,7602023Assets 2024: $3,132,333Liabilities 2024: $491,446Net Assets 2024: $2,640,8872024Assets 2025: $4,560,392Liabilities 2025: $735,119Net Assets 2025: $3,825,2732025

Highlighted filing

2016

Assets$1,330,297
Liabilities$742,682
Net Assets$587,615
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,168Expenses 2011: $1,114,475Net Income 2011: $52,6932011Revenue 2012: $1,211,980Expenses 2012: $1,144,145Net Income 2012: $67,8352012Revenue 2013: $1,086,515Expenses 2013: $1,197,623Net Income 2013: -$111,1082013Revenue 2014: $1,070,228Expenses 2014: $1,035,484Net Income 2014: $34,7442014Revenue 2015: $1,109,572Expenses 2015: $1,104,808Net Income 2015: $4,7642015Revenue 2016: $1,341,358Expenses 2016: $1,229,752Net Income 2016: $111,6062016Revenue 2017: $1,256,574Expenses 2017: $1,298,061Net Income 2017: -$41,4872017Revenue 2018: $1,426,489Expenses 2018: $1,317,212Net Income 2018: $109,2772018Revenue 2019: $1,543,301Expenses 2019: $1,361,353Net Income 2019: $181,9482019Revenue 2020: $1,407,645Expenses 2020: $1,457,270Net Income 2020: -$49,6252020Revenue 2021: $1,211,382Expenses 2021: $1,248,262Net Income 2021: -$36,8802021Revenue 2022: $1,837,352Expenses 2022: $1,474,069Net Income 2022: $363,2832022Revenue 2023: $1,842,870Expenses 2023: $1,667,241Net Income 2023: $175,6292023Revenue 2024: $3,183,704Expenses 2024: $1,832,577Net Income 2024: $1,351,1272024Revenue 2025: $3,082,275Expenses 2025: $1,897,889Net Income 2025: $1,184,3862025

Highlighted filing

2016

Revenue$1,341,358
Expenses$1,229,752
Net Income$111,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,389,837
Mission and Program Overview

Mission

Celebrate individuality and ignite passion for learning in an authentic montessori environment.

To provide day care and educational services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,411$1,000,045▲ $22,634
Cash and Non-Interest-Bearing Accounts$144,305$259,256▲ $114,951
Accounts Receivable$22,457$55,424▲ $32,967
Other Notes and Loans Receivable, Net$15,679$8,262▼ $7,417
Prepaid Expenses and Deferred Charges$972$7,310▲ $6,338
Total Assets$1,160,824$1,330,297▲ $169,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,309$558,779▼ $22,530
Deferred Revenue$31,821$106,251▲ $74,430
Accounts Payable and Accrued Expenses$71,685$76,066▲ $4,381
Other Liabilities-$1,586-
Total Liabilities$684,815$742,682▲ $57,867
Net Assets / Fund Balance
Unrestricted Net Assets$476,009$587,615▲ $111,606
Total Net Assets Fund Balance$476,009$587,615▲ $111,606
Total Liabilities and Net Assets / Fund Balance$1,160,824$1,330,297▲ $169,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$980,045$1,119,523$2,099,568
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Prafulla ShintrePresident
Amanda CraigDirector
Anneliesa HundtDirector
Chris KwonDirector
David RyanDirector
Emily Maki-ruskDirector
Mina GardnerDirector
Paul JudgeDirector
Larry SchankerExecutive Di
Kim SmithFaculty Rep
Laurie MorenoFaculty Rep
Sue DubarOperations O
Toni MorrisSecretary
Gary Brian SummersTreasurer
Kylee BarajasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,956
Program Service Revenue
$1,221,678
Investment Income
$-372
Other Revenue
$-8,904
All Other Contributions
$125,721
Change in Net Assets
$111,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,214
Total Noncash Contributions1$40,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,042
Other Expenses$381,710
Total Fundraising Expense$56,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,131$75,064$3,951$790,146
Depreciation Depletion$46,625$15,542-$62,167
Payroll Taxes$47,330$10,421$145$57,896
All Other Expenses$32,133$17,136$-8,904$40,365
Other Expenses$34,783$351$61,420$35,134
Fees for Services Accounting$21,147$10,415-$31,562
Interest$27,446$277-$27,723
Insurance$6,432$6,432-$12,864
Fees for Services Legal$6,779$3,339-$10,118
Advertising-$9,277-$9,277
Total Functional Expenses$983,455$189,685$56,612$1,229,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,102
Fundraising Gross Income$39,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$42,433$39,198$38,095$1,103
Total Events$42,433$39,198$48,102$-8,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease for Equipment$1,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“A copy of this return was submitted to the board treasurer for corrections/review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookview School a Montessori
EIN
38-2078803
Phone
2699253544
Address
501 ZOLLAR ROAD, BENTON HARBOR, MI 49022

Signing Officer

Name
Gary Brian Summers
Title
Treasurer
Phone
2699253544
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Brian Summers
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
50

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided infant day care, pre-school through 8th grade educational programs, after school program and summer camp program.”

Raw XML AppendixShowing 400 of 451 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/MissionDesc0TO PROVIDE DAY CARE AND EDUCATIONAL SERVICES TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558779
IRS990/NetAssetsOrFundBalancesBOYAmt0476009
IRS990/NetAssetsOrFundBalancesEOYAmt0587615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040214
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt061420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ProgramServicesAmt049649
IRS990/OtherExpensesGrp/ProgramServicesAmt134783
IRS990/OtherExpensesGrp/TotalAmt061420
IRS990/OtherExpensesGrp/TotalAmt149649
IRS990/OtherExpensesGrp/TotalAmt241431
IRS990/OtherExpensesGrp/TotalAmt335134
IRS990/OtherLiabilitiesGrp/EOYAmt01586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010421
IRS990/PayrollTaxesGrp/ProgramServicesAmt047330
IRS990/PayrollTaxesGrp/TotalAmt057896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07310
IRS990/PrincipalOfficerNm0GARY BRIAN SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED INFANT DAY CARE, PRE-SCHOOL THROUGH 8TH GRADE EDUCATIONAL PROGRAMS, AFTER SCHOOL PROGRAM AND SUMMER CAMP PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02106
IRS990/PYOtherExpensesAmt0296044
IRS990/PYOtherRevenueAmt0989
IRS990/PYProgramServiceRevenueAmt01007924
IRS990/PYRevenuesLessExpensesAmt04764
IRS990/PYSalariesCompEmpBnftPaidAmt0808764
IRS990/PYTotalExpensesAmt01104808
IRS990/PYTotalRevenueAmt01109572
IRS990/ReconcilationRevenueExpnssAmt0111606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0980045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01119523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02099568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE FOR EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000045
IRS990ScheduleD/TotalLiabilityAmt01586
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/ExplanationTxt0POLICY IS PUBLICIZED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040214
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ITEMS ARE DONATED AND THEN AUCTIONED OFF AT ANNUAL EVENT TO RAISE FUNDS FOR THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED INFANT DAY CARE, PRE-SCHOOL THROUGH 8TH GRADE EDUCATIONAL PROGRAMS, AFTER SCHOOL PROGRAM AND SUMMER CAMP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD TREASURER FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160824
IRS990/TotalAssetsEOYAmt01330297
IRS990/TotalAssetsGrp/BOYAmt01160824
IRS990/TotalAssetsGrp/EOYAmt01330297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128956
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684815
IRS990/TotalLiabilitiesEOYAmt0742682
IRS990/TotalLiabilitiesGrp/BOYAmt0684815
IRS990/TotalLiabilitiesGrp/EOYAmt0742682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587615

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,297
Liabilities
$742,682
Net assets
$587,615
Revenue
$1,341,358
Expenses
$1,229,752
Net income
$111,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.74$3.83$3.08$1.90$1.18
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.49$2.64$3.18$1.83$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$1.84$1.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.11$1.84$1.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$1.21$1.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.79$1.41$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.84$1.54$1.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.66$1.43$1.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.55$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.74$0.59$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.68$0.48$1.11$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$1.19$0.72$0.47$1.07$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.83$0.44$1.09$1.20$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.86$0.55$1.21$1.14$0.07
2011Summary only. Only limited summary data is available for this year.$1.40$0.92$0.48$1.17$1.11$0.05