Civic Intelligence

Hodgson Road Properties Inc.

990 • Fiscal year 2017 • EIN 41-0880032

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profilewww.oakhillmontessori.org

View Organization Page

4665 Hodgson RoadShoreview, MN 55126

(651) 484-8242

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.63x

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

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,828,045

Down $22,917 (-0.6%) from 2016

Net Assets

Up

$1,939,494

Up $3,715 (+0.2%) from 2016

Liabilities

Down

$1,888,551

Down $26,632 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$2,975,904

Up $107,061 (+3.7%) from 2016

Expenses

Down

$2,972,189

Down $5,740 (-0.2%) from 2016

Net Income

Up

$3,715

Up $112,801 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,606,358Liabilities 2010: $2,230,730Net Assets 2010: $1,375,6282010Assets 2011: $3,748,771Liabilities 2011: $2,120,287Net Assets 2011: $1,628,4842011Assets 2012: $3,676,575Liabilities 2012: $1,949,398Net Assets 2012: $1,727,1772012Assets 2013: $3,642,920Liabilities 2013: $1,839,151Net Assets 2013: $1,803,7692013Assets 2014: $3,803,073Liabilities 2014: $1,735,792Net Assets 2014: $2,067,2812014Assets 2015: $3,756,262Liabilities 2015: $1,711,397Net Assets 2015: $2,044,8652015Assets 2016: $3,850,962Liabilities 2016: $1,915,183Net Assets 2016: $1,935,7792016Assets 2017: $3,828,045Liabilities 2017: $1,888,551Net Assets 2017: $1,939,4942017Assets 2018: $3,648,820Liabilities 2018: $2,124,523Net Assets 2018: $1,524,2972018Assets 2019: $3,561,541Liabilities 2019: $2,078,702Net Assets 2019: $1,482,8392019Assets 2020: $3,513,301Liabilities 2020: $2,286,089Net Assets 2020: $1,227,2122020Assets 2021: $3,265,527Liabilities 2021: $1,939,438Net Assets 2021: $1,326,0892021Assets 2022: $3,259,417Liabilities 2022: $1,687,768Net Assets 2022: $1,571,6492022Assets 2023: $3,058,120Liabilities 2023: $1,604,415Net Assets 2023: $1,453,7052023Assets 2024: $2,873,897Liabilities 2024: $1,534,001Net Assets 2024: $1,339,8962024Assets 2025: $2,726,274Liabilities 2025: $1,412,482Net Assets 2025: $1,313,7922025

Highlighted filing

2017

Assets$3,828,045
Liabilities$1,888,551
Net Assets$1,939,494
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,980,4862010Expenses 2011: $2,172,2112011Revenue 2012: $2,422,175Expenses 2012: $2,323,482Net Income 2012: $98,6932012Revenue 2013: $2,445,013Expenses 2013: $2,368,421Net Income 2013: $76,5922013Revenue 2014: $2,809,629Expenses 2014: $2,546,117Net Income 2014: $263,5122014Revenue 2015: $2,709,731Expenses 2015: $2,732,147Net Income 2015: -$22,4162015Revenue 2016: $2,868,843Expenses 2016: $2,977,929Net Income 2016: -$109,0862016Revenue 2017: $2,975,904Expenses 2017: $2,972,189Net Income 2017: $3,7152017Revenue 2018: $2,194,576Expenses 2018: $2,609,773Net Income 2018: -$415,1972018Revenue 2019: $2,586,847Expenses 2019: $2,648,798Net Income 2019: -$61,9512019Revenue 2020: $2,347,766Expenses 2020: $2,612,369Net Income 2020: -$264,6032020Revenue 2021: $2,270,182Expenses 2021: $2,171,305Net Income 2021: $98,8772021Revenue 2022: $686,457Expenses 2022: $440,897Net Income 2022: $245,5602022Revenue 2023: $227,599Expenses 2023: $346,012Net Income 2023: -$118,4132023Revenue 2024: $236,452Expenses 2024: $350,261Net Income 2024: -$113,8092024Revenue 2025: $251,215Expenses 2025: $277,319Net Income 2025: -$26,1042025

Highlighted filing

2017

Revenue$2,975,904
Expenses$2,972,189
Net Income$3,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,020,086
Mission and Program Overview

Mission

Oak hill montessori, inc.'s mission is to provide a learning environment that embraces montessori principles, fosters a love of learning and empowers children to develop to their full potential.

To provide a learning environment that embraces Montessori principles, fosters a love of learning and empowers children to develop to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,634,921$3,526,478▼ $108,443
Accounts Receivable$130,390$129,050▼ $1,340
Pledges and Grants Receivable$16,163$65,242▲ $49,079
Savings and Temporary Cash Investments$1,109$52,084▲ $50,975
Prepaid Expenses and Deferred Charges$23,388$40,330▲ $16,942
Cash and Non-Interest-Bearing Accounts$25,076$14,861▼ $10,215
Total Assets$3,850,962$3,828,045▼ $22,917
Other Assets Total$19,915$0▼ $19,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,588,536$1,564,348▼ $24,188
Deferred Revenue$179,767$159,949▼ $19,818
Accounts Payable and Accrued Expenses$111,880$131,254▲ $19,374
Other Liabilities$35,000$33,000▼ $2,000
Total Liabilities$1,915,183$1,888,551▼ $26,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,564$1,861,882▼ $44,682
Temporarily Rstr Net Assets$29,215$77,612▲ $48,397
Total Net Assets Fund Balance$1,935,779$1,939,494▲ $3,715
Total Liabilities and Net Assets / Fund Balance$3,850,962$3,828,045▼ $22,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,826,173$1,506,847$4,333,020
Land$656,631-$656,631
Equipment$43,674$212,366$256,040
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn AndersonHead of SchoolFT$116,637$6,978$123,615

Board Members and Trustees

NameTitle
Heidi PautschChair
Wyatt StahlVice Chair
Ann Marie Woessner-CollinsMember
Barb YarussoMember
Kaori KenmotsuMember
Kim VappieMember
Lillyan HoyosMember
Michelle LouisMember
Neelesh RahejaMember
Rolf Lowenberg-DeBoerMember
Spencer ButtsMember
Terri MelcherMember
Whitney BlessingMember
David Van MeterSecretary
Matt HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,844
Program Service Revenue
$2,776,051
Investment Income
$61
Other Revenue
$17,948
All Other Contributions
$55,650
Change in Net Assets
$3,715

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table126$25,494Fair Market Value
Total Noncash Contributions126$25,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,994,578
Revenue Not Reported on Financial Statements
$-18,674
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,674
Total Revenue per Audited Statements
$2,994,578
Total Revenue per Form 990
$2,975,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,342
Other Expenses$834,414
Grants and Similar Amounts Paid$198,433
Total Fundraising Expense$41,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,544$217,605$33,424$1,554,573
Grants to Domestic Individuals$198,433--$198,433
Payroll Taxes$105,317$26,943$2,453$134,713
Current Officers, Directors, Trustees, and Key Employees-$123,615-$123,615
Depreciation Depletion$92,450$23,112-$115,562
Office Expenses$72,407$15,009$2,939$90,355
Fees for Services Other$69,478$17,370-$86,848
Other Employee Benefits$54,503$12,829$1,397$68,729
Pension Plan Contributions$49,564$6,877$1,271$57,712
Occupancy$46,002$11,501-$57,503
Conferences and Meetings$34,691$9,743-$44,434
Insurance$28,902$7,225-$36,127
All Other Expenses$12,217$22,678-$34,895
Interest$31,806--$31,806
Advertising-$24,671-$24,671
Other Expenses$16,642$4,160-$20,802
Fees for Services Accounting$7,220$1,805-$9,025
Information Technology$6,611--$6,611
Fees for Services Legal$4,478$1,119-$5,597
Total Functional Expenses$2,392,143$538,562$41,484$2,972,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,990,863
Expenses per Audited Statements$2,972,189
Total Expenses per Form 990$2,972,189
Expenses Not Reported on Form 990$18,674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,616
Fundraising Direct Expenses$44,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$172,810$46,616-$46,616
Total Events$172,810$46,616$44,168$2,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
All Day Montessori Deposits$33,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, line 11B

“The Full Form 990 is reviewed by the treasurer and the treasurer reports to the board for approval. The board reviews a public inspection copy of the 990 prior to submission to the Internal Revenue Service.”

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

“The conflict of interest policy is monitored through administrative oversight and board participation regularly. At any meeting of the board, the Board may exclude any Board Member or other individual who, in the Board's determination, would have a conflict of interest with respect to a particular matter to be discussed or acted upon, from participating in the discussion of or from voting on such matter. The Board Member or other individual with the conflict of interest shall be required to leave the meeting prior to commencement of the matter.”

Form 990, Part VI, Section B, line 15

“The finance committee has oversight for determining compensation levels for all levels of the organization. The finance committee reviews compensation levels at other regional public and private schools. Additional resources include the local school business managers survey as well as Independent School Management statistics.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Montessori Inc
EIN
41-0880032
Phone
6514848242
Address
4665 Hodgson Road, Shoreview, MN 55126

Signing Officer

Name
Matt Howell
Title
Treasurer
Phone
6514848242
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Andersen
Formed
1964
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
20

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from Minnesota franchise or income tax. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expense -18,674.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expense 18,674.”

Raw XML AppendixShowing 400 of 570 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/Desc0OAK HILL MONTESSORI IS AN INDEPENDENT, NON-DENOMINATIONAL SCHOOL IN WHICH EACH CHILD IS VALUED AS UNIQUE AND AS AN ACTIVE AGENT IN HIS OR HER EDUCATIONAL PROCESS. OUR PROGRAMS FOSTER INDEPENDENCE, CRITICAL THINKING, RESPONSIBILITY TO SELF AND OTHERS, AND PEACEFUL, APPRECIATIVE STEWARDSHIP OF THE EARTH.THE SCHOOL STRIVES TO BECOME THE EXAMPLE OF THE MONTESSORI LEARNING EXPERIENCE BY CREATING A MONTESSORI SCHOOL FOR CHILDREN OF THE AGES EIGHT WEEKS THROUGH EIGHTH GRADE. THE SCHOOL HAS FIVE EDUCATIONAL LEVELS: INFANT, TODDLER, CHILDREN'S HOUSE, ELEMENTARY, AND ADOLESCENT. DURING THE 2016-2017 SCHOOL YEAR, 180 CHILDREN ATTENDED THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116637
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126194
IRS990/FundraisingDirectExpensesAmt044168
IRS990/FundraisingGrossIncomeAmt058616
IRS990/GainOrLossGrp/SecuritiesAmt0-14
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0198433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198433
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03020086
IRS990/GrossRentsGrp/RealAmt02607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06611
IRS990/InformationTechnologyGrp/TotalAmt06611
IRS990/InsuranceGrp/ManagementAndGeneralAmt07225
IRS990/InsuranceGrp/ProgramServicesAmt028902
IRS990/InsuranceGrp/TotalAmt036127
IRS990/InterestGrp/ProgramServicesAmt031806
IRS990/InterestGrp/TotalAmt031806
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03634921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03526478
IRS990/LandBldgEquipCostOrOtherBssAmt05245691
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0893
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0893
IRS990/MissionDesc0Oak Hill Montessori, Inc.'s mission is to provide a learning environment that embraces Montessori principles, fosters a love of learning and empowers children to develop to their full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01588536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01564348
IRS990/NetAssetsOrFundBalancesBOYAmt01935779
IRS990/NetAssetsOrFundBalancesEOYAmt01939494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011501
IRS990/OccupancyGrp/ProgramServicesAmt046002
IRS990/OccupancyGrp/TotalAmt057503
IRS990/OfficeExpensesGrp/FundraisingAmt02939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015009
IRS990/OfficeExpensesGrp/ProgramServicesAmt072407
IRS990/OfficeExpensesGrp/TotalAmt090355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019915
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068729
IRS990/OtherExpensesGrp/Desc0Student Fee Expense
IRS990/OtherExpensesGrp/Desc1Staff Recruiting Expens
IRS990/OtherExpensesGrp/Desc2Food Program Expense
IRS990/OtherExpensesGrp/Desc3Equipment and Maintenan
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14160
IRS990/OtherExpensesGrp/ProgramServicesAmt0182488
IRS990/OtherExpensesGrp/ProgramServicesAmt149200
IRS990/OtherExpensesGrp/ProgramServicesAmt226190
IRS990/OtherExpensesGrp/ProgramServicesAmt316642
IRS990/OtherExpensesGrp/TotalAmt0182488
IRS990/OtherExpensesGrp/TotalAmt161500
IRS990/OtherExpensesGrp/TotalAmt226190
IRS990/OtherExpensesGrp/TotalAmt320802
IRS990/OtherLiabilitiesGrp/BOYAmt035000
IRS990/OtherLiabilitiesGrp/EOYAmt033000
IRS990/OtherRevenueTotalAmt0893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105317
IRS990/PayrollTaxesGrp/TotalAmt0134713
IRS990/PensionPlanContributionsGrp/FundraisingAmt01271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049564
IRS990/PensionPlanContributionsGrp/TotalAmt057712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040330
IRS990/PrincipalOfficerNm0Kathryn Andersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Student Care
IRS990/ProgramServiceRevenueGrp/Desc2Application & Student
IRS990/ProgramServiceRevenueGrp/Desc3Lunch Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02506290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02506290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193944
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0818909
IRS990/PYOtherRevenueAmt0-13075
IRS990/PYProgramServiceRevenueAmt02696875
IRS990/PYRevenuesLessExpensesAmt0-109086
IRS990/PYSalariesCompEmpBnftPaidAmt01965076
IRS990/PYTotalExpensesAmt02977929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02868843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02776051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052084
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02826173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04333020
IRS990ScheduleD/EquipmentGrp/BookValueAmt043674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256040
IRS990ScheduleD/ExpensesNotReportedAmt018674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02972189
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,828,045
Liabilities
$1,888,551
Net assets
$1,939,494
Revenue
$2,975,904
Expenses
$2,972,189
Net income
$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.41$1.31$0.25$0.28$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.53$1.34$0.24$0.35$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.60$1.45$0.23$0.35$0.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.26$1.69$1.57$0.69$0.44$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.94$1.33$2.27$2.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.29$1.23$2.35$2.61$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.08$1.48$2.59$2.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.12$1.52$2.19$2.61$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.89$1.94$2.98$2.97$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.92$1.94$2.87$2.98$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.71$2.04$2.71$2.73$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$1.74$2.07$2.81$2.55$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.84$1.80$2.45$2.37$0.08
2012Summary only. Only limited summary data is available for this year.$3.68$1.95$1.73$2.42$2.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.12$1.63$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.23$1.38$1.98