Civic Intelligence

Brookview School a Montessori Community House of Children

990 • Fiscal year 2017 • EIN 38-2078803

Jun 01, 2016 to May 31, 2017 • Filed on Aug 14, 2017

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,192,924

Down $137,373 (-10%) from 2016

Net Assets

Down

$546,128

Down $41,487 (-7.1%) from 2016

Liabilities

Down

$646,796

Down $95,886 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$1,256,574

Down $84,784 (-6.3%) from 2016

Expenses

Up

$1,298,061

Up $68,309 (+5.6%) from 2016

Net Income

Down

-$41,487

Down $153,093 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,192,924
Liabilities$646,796
Net Assets$546,128
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,256,574
Expenses$1,298,061
Net Income-$41,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,313,224
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$1,000,045$991,884▼ $8,161
Cash and Non-Interest-Bearing Accounts$259,256$147,058▼ $112,198
Accounts Receivable$55,424$48,841▼ $6,583
Prepaid Expenses and Deferred Charges$7,310$3,607▼ $3,703
Other Notes and Loans Receivable, Net$8,262$1,534▼ $6,728
Total Assets$1,330,297$1,192,924▼ $137,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,779$539,037▼ $19,742
Accounts Payable and Accrued Expenses$76,066$74,531▼ $1,535
Deferred Revenue$106,251$33,228▼ $73,023
Other Liabilities$1,586--
Total Liabilities$742,682$646,796▼ $95,886
Net Assets / Fund Balance
Unrestricted Net Assets$587,615$546,128▼ $41,487
Total Net Assets Fund Balance$587,615$546,128▼ $41,487
Total Liabilities and Net Assets / Fund Balance$1,330,297$1,192,924▼ $137,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$971,884$1,182,947$2,154,831
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry SchankerExecutive DiFT$75,000$75,000
Laurie MorenoFaculty RepFT$40,691$40,691
Lindsay GaspariFaculty RepFT$38,503$38,503

Board Members and Trustees

NameTitle
Mark UlrichPresident
Amanda CraigDirector
Amy ClineDirector
Chris KwonDirector
Erika MilovichDirector
John BeckDirector
Mina GardnerDirector
Kim SmithFaculty Rep
Emily Maki-ruskSecretary
Gary Brian SummersTreasurer
Toni MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,943
Program Service Revenue
$1,190,218
Investment Income
$319
Other Revenue
$-18,906
All Other Contributions
$82,743
Change in Net Assets
$-41,487

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$38,359
Total Noncash Contributions1$38,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,570
Other Expenses$294,491
Total Fundraising Expense$8,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,320$88,700$4,668$933,688
Payroll Taxes$57,128$12,579$175$69,882
Depreciation Depletion$48,028$16,009-$64,037
All Other Expenses$14,728$16,670$3,660$35,058
Interest$25,989$263-$26,252
Other Expenses$19,762$17,008-$17,008
Advertising-$16,090-$16,090
Insurance$7,607$7,607-$15,214
Fees for Services Legal$5,239$2,580-$7,819
Fees for Services Accounting$5,235$2,578-$7,813
Total Functional Expenses$1,106,919$182,639$8,503$1,298,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,615
Fundraising Gross Income$37,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$39,909$37,709$43,207$-5,498
Total Events$39,909$37,709$56,615$-18,906
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
Yes
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
Doing Business As
Brookview Montessori School

Signing Officer

Name
Gary Brian Summers
Title
Treasurer
Phone
2699253544
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Brian Summers
Formed
1975
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
10
Employees
61
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 445 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/NetAssetsOrFundBalancesBOYAmt0587615
IRS990/NetAssetsOrFundBalancesEOYAmt0546128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18906
IRS990/NoncashContributionsAmt038359
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217008
IRS990/OtherExpensesGrp/ProgramServicesAmt047334
IRS990/OtherExpensesGrp/ProgramServicesAmt135549
IRS990/OtherExpensesGrp/ProgramServicesAmt219762
IRS990/OtherExpensesGrp/TotalAmt047334
IRS990/OtherExpensesGrp/TotalAmt135908
IRS990/OtherExpensesGrp/TotalAmt221958
IRS990/OtherExpensesGrp/TotalAmt317008
IRS990/OtherLiabilitiesGrp/BOYAmt01586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01534
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012579
IRS990/PayrollTaxesGrp/ProgramServicesAmt057128
IRS990/PayrollTaxesGrp/TotalAmt069882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03607
IRS990/PrincipalOfficerNm0GARY BRIAN SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED INFANT DAY CARE, PRE-SCHOOL THROUGH 8TH GRADE EDUCATIONAL PROGRAMS, AFTER SCHOOL PROGRAM AND SUMMER CAMP PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-372
IRS990/PYOtherExpensesAmt0381710
IRS990/PYOtherRevenueAmt0-8904
IRS990/PYProgramServiceRevenueAmt01221678
IRS990/PYRevenuesLessExpensesAmt0111606
IRS990/PYSalariesCompEmpBnftPaidAmt0848042
IRS990/PYTotalExpensesAmt01229752
IRS990/PYTotalRevenueAmt01341358
IRS990/ReconcilationRevenueExpnssAmt0-41487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0971884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02154831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991884
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/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038359
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/TotalAssetsBOYAmt01330297
IRS990/TotalAssetsEOYAmt01192924
IRS990/TotalAssetsGrp/BOYAmt01330297
IRS990/TotalAssetsGrp/EOYAmt01192924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084943
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742682
IRS990/TotalLiabilitiesEOYAmt0646796
IRS990/TotalLiabilitiesGrp/BOYAmt0742682
IRS990/TotalLiabilitiesGrp/EOYAmt0646796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546128
IRS990/TotalProgramServiceExpensesAmt01106919
IRS990/TotalProgramServiceRevenueAmt01190218
IRS990/TotalReportableCompFromOrgAmt0154194
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256574
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,192,924
Liabilities
$646,796
Net assets
$546,128
Revenue
$1,256,574
Expenses
$1,298,061
Net income
-$41,487
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