Civic Intelligence

Meadow Montessori School

990 • Fiscal year 2016 • EIN 38-2550619

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.MEADOWMONTESSORI.ORG
1670 S RaisinvilleMonroe, MI 48161

(734) 241-9496

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,114,990

Up $173,571 (+5.9%) from 2015

Net Assets

Up

$591,066

Up $182,259 (+45%) from 2015

Liabilities

Down

$2,523,924

Down $8,688 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$1,515,753

Up $71,630 (+5.0%) from 2015

Expenses

Up

$1,333,494

Up $29,849 (+2.3%) from 2015

Net Income

Up

$182,259

Up $41,781 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,895,193Liabilities 2010: $2,661,381Net Assets 2010: $233,8122010Assets 2011: $2,760,290Liabilities 2011: $2,588,613Net Assets 2011: $171,6772011Assets 2012: $2,724,379Liabilities 2012: $2,600,470Net Assets 2012: $123,9092012Assets 2013: $2,688,715Liabilities 2013: $2,484,997Net Assets 2013: $203,7182013Assets 2014: $2,821,230Liabilities 2014: $2,552,901Net Assets 2014: $268,3292014Assets 2015: $2,941,419Liabilities 2015: $2,532,612Net Assets 2015: $408,8072015Assets 2016: $3,114,990Liabilities 2016: $2,523,924Net Assets 2016: $591,0662016Assets 2017: $3,076,054Liabilities 2017: $2,454,768Net Assets 2017: $621,2862017Assets 2018: $2,955,893Liabilities 2018: $2,335,630Net Assets 2018: $620,2632018Assets 2019: $3,065,099Liabilities 2019: $2,343,558Net Assets 2019: $721,5412019Assets 2020: $3,055,759Liabilities 2020: $2,318,404Net Assets 2020: $737,3552020Assets 2021: $3,216,559Liabilities 2021: $2,406,702Net Assets 2021: $809,8572021Assets 2022: $3,761,646Liabilities 2022: $2,253,077Net Assets 2022: $1,508,5692022Assets 2023: $4,241,766Liabilities 2023: $2,279,901Net Assets 2023: $1,961,8652023Assets 2024: $4,205,773Liabilities 2024: $2,201,939Net Assets 2024: $2,003,8342024Assets 2025: $4,207,459Liabilities 2025: $2,182,900Net Assets 2025: $2,024,5592025

Highlighted filing

2016

Assets$3,114,990
Liabilities$2,523,924
Net Assets$591,066
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,403,2712010Revenue 2011: $1,311,728Expenses 2011: $1,373,863Net Income 2011: -$62,1352011Expenses 2012: $1,290,0632012Revenue 2013: $1,325,784Expenses 2013: $1,245,975Net Income 2013: $79,8092013Revenue 2014: $1,317,092Expenses 2014: $1,252,481Net Income 2014: $64,6112014Revenue 2015: $1,444,123Expenses 2015: $1,303,645Net Income 2015: $140,4782015Revenue 2016: $1,515,753Expenses 2016: $1,333,494Net Income 2016: $182,2592016Revenue 2017: $1,419,063Expenses 2017: $1,388,843Net Income 2017: $30,2202017Revenue 2018: $1,395,340Expenses 2018: $1,393,363Net Income 2018: $1,9772018Revenue 2019: $1,554,609Expenses 2019: $1,453,331Net Income 2019: $101,2782019Revenue 2020: $1,522,382Expenses 2020: $1,506,568Net Income 2020: $15,8142020Revenue 2021: $1,444,597Expenses 2021: $1,372,095Net Income 2021: $72,5022021Revenue 2022: $2,372,937Expenses 2022: $1,613,731Net Income 2022: $759,2062022Revenue 2023: $2,420,652Expenses 2023: $2,027,491Net Income 2023: $393,1612023Revenue 2024: $1,901,848Expenses 2024: $1,859,879Net Income 2024: $41,9692024Revenue 2025: $1,954,911Expenses 2025: $1,934,186Net Income 2025: $20,7252025

Highlighted filing

2016

Revenue$1,515,753
Expenses$1,333,494
Net Income$182,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,547,875
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,346$2,165,767▲ $72,421
Cash and Non-Interest-Bearing Accounts$722,985$844,142▲ $121,157
Accounts Receivable$114,893$97,815▼ $17,078
Prepaid Expenses and Deferred Charges$10,195$7,266▼ $2,929
Total Assets$2,941,419$3,114,990▲ $173,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,339$1,786,912▲ $39,573
Deferred Revenue$749,187$678,372▼ $70,815
Accounts Payable and Accrued Expenses$36,086$50,640▲ $14,554
Other Liabilities-$8,000-
Total Liabilities$2,532,612$2,523,924▼ $8,688
Net Assets / Fund Balance
Unrestricted Net Assets$408,807$591,066▲ $182,259
Total Net Assets Fund Balance$408,807$591,066▲ $182,259
Total Liabilities and Net Assets / Fund Balance$2,941,419$3,114,990▲ $173,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,001,296$1,011,802$3,013,098
Land$128,000-$128,000
Equipment$36,471$51,318$87,789
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Heidi BurroughsSec./treas.$40,000$40,000

Board Members and Trustees

NameTitle
Cynthia TaylorPresident
Deborah SaboDirector
Helen HarriganDirector
Hobby NelsDirector
Kalyan SennerikuppamDirector
Kevin SmithDirector
Maria ZagorskiDirector
Marian Rey McintyreDirector
Sara PrestonDirector
Amy ZarendDireector
Andrew Karpenko MdVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$219,338
Program Service Revenue
$1,201,513
Investment Income
$0
Other Revenue
$94,902
All Other Contributions
$219,338
Change in Net Assets
$182,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,187
Other Expenses$523,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,705$62,903-$668,608
All Other Expenses$72,422$42,585-$115,007
Depreciation Depletion$76,915$13,573-$90,488
Interest$76,089$8,454-$84,543
Other Employee Benefits$51,063--$51,063
Payroll Taxes$42,707$7,809-$50,516
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Expenses$23,508$2,612-$26,120
Fees for Services Accounting-$6,031-$6,031
Office Expenses-$4,268-$4,268
Payment Travel Entrtnmnt Publicly Ofcl$3,301--$3,301
Fees for Services Legal-$2,135-$2,135
Occupancy$1,648$183-$1,831
Total Functional Expenses$1,117,125$216,369$0$1,333,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,024
Fundraising Direct Expenses$32,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,906$100,906$16,169$84,737
Misc. Fundraise$12,200$12,200$8,000$4,200
Total Events$120,116$120,116$29,903$90,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cooley Hehl Wohlgamuth CarltonDeborah SaboPrepare 990No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve - Capital Improvements$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The form 990 is prepared by a cpa and reviewed by the secretary/treasurer and the president and signed by the secretary/treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The board undergoes an annual performance evaluation of the academic administrator and maintains appropriate documentation of the process.”

Form 990, Page 6, Part VI, Line 15B

“The business manager position currently held by the secretary/treasurer of the board is reviewed annually by the academic administrator and documented accordingly.”

Form 990, Page 6, Part VI, Line 19

“Records are maintained at the school office and requests for information are approved by the board or academic administrator.”

Filing and Contact Details

Filer

Filer Name
Meadow Montessori School
EIN
38-2550619
Phone
7342419496
Address
1670 S RAISINVILLE, MONROE, MI 48161

Signing Officer

Name
Heidi Burroughs
Title
Sec./treas.
Phone
7342419496
Signed
2016-10-06

Organization Details

Principal Officer
Heidi Burroughs
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
55

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Deborah a Sabo
Phone
7342417200
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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/OtherExpensesGrp/TotalAmt0115411
IRS990/OtherExpensesGrp/TotalAmt140829
IRS990/OtherExpensesGrp/TotalAmt233343
IRS990/OtherExpensesGrp/TotalAmt326120
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07809
IRS990/PayrollTaxesGrp/ProgramServicesAmt042707
IRS990/PayrollTaxesGrp/TotalAmt050516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07266
IRS990/PrincipalOfficerNm0HEIDI BURROUGHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY/OTHER FEE
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353625
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE TO PROVIDE CHILD CARE FUNCTIONS INCIDENTAL TO THE SCHOOL FUNCTION. CHILDREN ENROLLED IN 2015-2016 AVERAGED 107 PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152956
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03301
IRS990/PYOtherExpensesAmt0539394
IRS990/PYOtherRevenueAmt0110350
IRS990/PYProgramServiceRevenueAmt01180817
IRS990/PYRevenuesLessExpensesAmt0140478
IRS990/PYSalariesCompEmpBnftPaidAmt0764251
IRS990/PYTotalExpensesAmt01303645
IRS990/PYTotalRevenueAmt01444123
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182259
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/BuildingsGrp/BookValueAmt02001296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03013098
IRS990ScheduleD/EquipmentGrp/BookValueAmt036471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087789
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE - CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165767
IRS990ScheduleD/TotalLiabilityAmt08000
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/ExplanationTxt0MEADOW MONTESSORI IS A NON-PROFIT SCHOOL WHICH PROVIDES QUALITY EDUCATION & PROGRAMS FOR THE CHILDREN OF THE MONROE AREA. IT IS NON-SECTARIAN AND NON-DISCRIMINATORY AND COMMUNICATES ITS POLICY TO THE GENERAL PUBLIC IN ITS APPLICATION AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COOLEY HEHL WOHLGAMUTH CARLTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DEBORAH SABO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE, IS A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER OF THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CPA FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARE 990
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE SECRETARY/TREASURER AND THE PRESIDENT AND SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD UNDERGOES AN ANNUAL PERFORMANCE EVALUATION OF THE ACADEMIC ADMINISTRATOR AND MAINTAINS APPROPRIATE DOCUMENTATION OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER POSITION CURRENTLY HELD BY THE SECRETARY/TREASURER OF THE BOARD IS REVIEWED ANNUALLY BY THE ACADEMIC ADMINISTRATOR AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MAINTAINED AT THE SCHOOL OFFICE AND REQUESTS FOR INFORMATION ARE APPROVED BY THE BOARD OR ACADEMIC ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02941419
IRS990/TotalAssetsEOYAmt03114990
IRS990/TotalAssetsGrp/BOYAmt02941419
IRS990/TotalAssetsGrp/EOYAmt03114990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219338
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02532612
IRS990/TotalLiabilitiesEOYAmt02523924
IRS990/TotalLiabilitiesGrp/BOYAmt02532612
IRS990/TotalLiabilitiesGrp/EOYAmt02523924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591066
IRS990/TotalProgramServiceExpensesAmt01117125
IRS990/TotalProgramServiceRevenueAmt01201513
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515753
IRS990/TotalVolunteersCnt055

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,114,990
Liabilities
$2,523,924
Net assets
$591,066
Revenue
$1,515,753
Expenses
$1,333,494
Net income
$182,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.18$2.02$1.95$1.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.20$2.00$1.90$1.86$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.28$1.96$2.42$2.03$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.25$1.51$2.37$1.61$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.41$0.81$1.44$1.37$0.07
2020Summary only. Only limited summary data is available for this year.$3.06$2.32$0.74$1.52$1.51$0.02
2019Summary only. Only limited summary data is available for this year.$3.07$2.34$0.72$1.55$1.45$0.10
2018Summary only. Only limited summary data is available for this year.$2.96$2.34$0.62$1.40$1.39$0.00
2017Summary only. Only limited summary data is available for this year.$3.08$2.45$0.62$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.11$2.52$0.59$1.52$1.33$0.18
2015Summary only. Only limited summary data is available for this year.$2.94$2.53$0.41$1.44$1.30$0.14
2014Summary only. Only limited summary data is available for this year.$2.82$2.55$0.27$1.32$1.25$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$2.48$0.20$1.33$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.60$0.12$1.29
2011Summary only. Only limited summary data is available for this year.$2.76$2.59$0.17$1.31$1.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.66$0.23$1.40
Peer Organizations

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