Civic Intelligence

Greater Des Moines Montessori Association Inc.

990 • Fiscal year 2017 • EIN 42-0960478

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 30, 2017

Organization ProfileWWW.THEMONTESSORICHILDRENSHOUSE.NET

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1505 42nd StWest Des Moines, IA 50266

(515) 225-1073

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,524

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,683,535

Up $115,810 (+7.4%) from 2016

Net Assets

Up

$1,507,456

Up $196,922 (+15%) from 2016

Liabilities

Down

$176,079

Down $81,112 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$1,476,131

Up $122,446 (+9.0%) from 2016

Expenses

Up

$1,279,209

Up $47,813 (+3.9%) from 2016

Net Income

Up

$196,922

Up $74,633 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,945,072Liabilities 2011: $1,347,664Net Assets 2011: $597,4082011Assets 2012: $1,976,024Liabilities 2012: $1,247,200Net Assets 2012: $728,8242012Assets 2013: $1,664,085Liabilities 2013: $736,821Net Assets 2013: $927,2642013Assets 2014: $1,645,319Liabilities 2014: $603,791Net Assets 2014: $1,041,5282014Assets 2015: $1,591,234Liabilities 2015: $402,989Net Assets 2015: $1,188,2452015Assets 2016: $1,567,725Liabilities 2016: $257,191Net Assets 2016: $1,310,5342016Assets 2017: $1,683,535Liabilities 2017: $176,079Net Assets 2017: $1,507,4562017Assets 2018: $1,826,014Liabilities 2018: $202,064Net Assets 2018: $1,623,9502018Assets 2019: $1,944,143Liabilities 2019: $183,183Net Assets 2019: $1,760,9602019Assets 2020: $2,317,010Liabilities 2020: $379,677Net Assets 2020: $1,937,3332020Assets 2021: $2,493,796Liabilities 2021: $407,021Net Assets 2021: $2,086,7752021Assets 2022: $2,640,173Liabilities 2022: $195,238Net Assets 2022: $2,444,9352022Assets 2023: $2,868,159Liabilities 2023: $325,362Net Assets 2023: $2,542,7972023Assets 2024: $2,942,990Liabilities 2024: $279,195Net Assets 2024: $2,663,7952024Assets 2025: $3,072,166Liabilities 2025: $281,765Net Assets 2025: $2,790,4012025

Highlighted filing

2017

Assets$1,683,535
Liabilities$176,079
Net Assets$1,507,456
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,262,873Expenses 2011: $1,074,613Net Income 2011: $188,2602011Revenue 2012: $1,215,453Expenses 2012: $1,084,037Net Income 2012: $131,4162012Expenses 2013: $1,137,7932013Revenue 2014: $1,287,028Expenses 2014: $1,172,764Net Income 2014: $114,2642014Revenue 2015: $1,349,795Expenses 2015: $1,203,078Net Income 2015: $146,7172015Revenue 2016: $1,353,685Expenses 2016: $1,231,396Net Income 2016: $122,2892016Revenue 2017: $1,476,131Expenses 2017: $1,279,209Net Income 2017: $196,9222017Revenue 2018: $1,370,446Expenses 2018: $1,253,952Net Income 2018: $116,4942018Revenue 2019: $1,515,001Expenses 2019: $1,377,991Net Income 2019: $137,0102019Revenue 2020: $1,524,165Expenses 2020: $1,347,792Net Income 2020: $176,3732020Revenue 2021: $1,404,523Expenses 2021: $1,255,081Net Income 2021: $149,4422021Revenue 2022: $1,804,397Expenses 2022: $1,446,237Net Income 2022: $358,1602022Revenue 2023: $1,597,547Expenses 2023: $1,508,830Net Income 2023: $88,7172023Revenue 2024: $1,658,617Expenses 2024: $1,552,200Net Income 2024: $106,4172024Revenue 2025: $1,688,256Expenses 2025: $1,575,259Net Income 2025: $112,9972025

Highlighted filing

2017

Revenue$1,476,131
Expenses$1,279,209
Net Income$196,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,476,131
Mission and Program Overview

Mission

The mission of montessori children's house is to provide accessible and quality education for children in our community, based on the teachings of dr. Maria montessori. We will inspire and support children in reaching their full potential and will celebrate the human spirit and honor diversity among us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,310,534$1,507,456▲ $196,922
Land, Buildings, and Equipment, Net$1,519,017$1,494,775▼ $24,242
Cash and Non-Interest-Bearing Accounts$32,266$167,059▲ $134,793
Accounts Receivable$11,430$15,537▲ $4,107
Prepaid Expenses and Deferred Charges$5,012$6,164▲ $1,152
Total Assets$1,567,725$1,683,535▲ $115,810
Liabilities
Deferred Revenue$194,205$167,497▼ $26,708
Mortgage Notes Payable Secured by Investment Property$58,036--
Accounts Payable and Accrued Expenses$4,950$8,582▲ $3,632
Total Liabilities$257,191$176,079▼ $81,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,310,534$1,507,456▲ $196,922
Total Liabilities and Net Assets / Fund Balance$1,567,725$1,683,535▲ $115,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,027$480,452$1,501,479
Land$450,259-$450,259
Equipment$23,489$154,961$178,450
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shyamli KumarDirectressFT$83,524$2,000$85,524
Denise SpringerTreasurerFT$51,943$2,000$53,943

Board Members and Trustees

NameTitle
Cindy McconnellPresident
Matt McdermottLegal Adviso
Jennifer EckermanMember
Tabitha PaytonMember
Maura KenworthySecretary
Dianath RahimtulaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,259
Program Service Revenue
$1,468,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,259
Change in Net Assets
$196,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,782
Other Expenses$298,427
Total Fundraising Expense$3,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,431$2,137-$724,568
Current Officers, Directors, Trustees, and Key Employees$132,803$14,756-$147,559
Payroll Taxes$75,101$1,250-$76,351
All Other Expenses$47,820$3,118$3,057$53,995
Depreciation Depletion$43,010$4,779-$47,789
Fees for Services Accounting$32,400$3,600-$36,000
Other Employee Benefits$32,304--$32,304
Other Expenses$18,535$2,057-$18,535
Occupancy$14,946$1,661-$16,607
Interest$164$18-$182
Total Functional Expenses$1,237,447$38,705$3,057$1,279,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be distributed to all board members electronically for them to review prior to filing the return. The board members will submit questions to the accountant if they have any.”

Form 990, Page 6, Part VI, Line 12C

“The school sends out the policy to all directors annually and asks them to sign off that they do not have any conficts, or to disclose the nature of any conflicts. The nature of the conflict determines the actions the board may take.”

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

“The board reviews the compensation of the director and assertains if this is within the industry norms.”

Form 990, Page 6, Part VI, Line 19

“The documents are on file in the office for anyone to review.”

Filing and Contact Details

Filer

Filer Name
Greater Des Moines Montessori
EIN
42-0960478
Phone
5152251073
Address
1505 42ND ST, WEST DES MOINES, IA 50266

Signing Officer

Name
Shyamli Kumar
Title
Directress
Phone
5152251073
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shyamli Kumar
Formed
1968
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Short & Company CPA Plc
Address
225 NE DARTMOOR DR STE 100, WAUKEE, IA 50263-9665
Preparer
Paul M Donnelly CPA
Phone
5159878916
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of montessori children's house is to provide accessible and quality education for children in our community, based on the teachings of dr. Maria montessori. We will inspire and support children in reaching their full potential and will celebrate the human spirit and honor diversity among us.”

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

“Inspired and supported children in reaching their full potential and celebrated the human spirit and honor diversity among us.”

Raw XML Appendix380 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/ProgSrvcAccomActyOtherGrp/Desc0INSPIRED AND SUPPORTED CHILDREN IN REACHING THEIR FULL POTENTIAL AND CELEBRATED THE HUMAN SPIRIT AND HONOR DIVERSITY AMONG US.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284293
IRS990/PYProgramServiceRevenueAmt01344087
IRS990/PYRevenuesLessExpensesAmt0122289
IRS990/PYSalariesCompEmpBnftPaidAmt0947103
IRS990/PYTotalExpensesAmt01231396
IRS990/PYTotalRevenueAmt01353685
IRS990/ReconcilationRevenueExpnssAmt0196922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01310534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01507456
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501479
IRS990ScheduleD/EquipmentGrp/BookValueAmt023489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178450
IRS990ScheduleD/LandGrp/BookValueAmt0450259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494775
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/ExplanationTxt0NEW STUDENT MATERIALS CONTAIN REFERENCE TO THE SCHOOL'S NONDISCRIMITORY POLICIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MONTESSORI CHILDREN'S HOUSE IS TO PROVIDE ACCESSIBLE AND QUALITY EDUCATION FOR CHILDREN IN OUR COMMUNITY, BASED ON THE TEACHINGS OF DR. MARIA MONTESSORI. WE WILL INSPIRE AND SUPPORT CHILDREN IN REACHING THEIR FULL POTENTIAL AND WILL CELEBRATE THE HUMAN SPIRIT AND HONOR DIVERSITY AMONG US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRED AND SUPPORTED CHILDREN IN REACHING THEIR FULL POTENTIAL AND CELEBRATED THE HUMAN SPIRIT AND HONOR DIVERSITY AMONG US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY FOR THEM TO REVIEW PRIOR TO FILING THE RETURN. THE BOARD MEMBERS WILL SUBMIT QUESTIONS TO THE ACCOUNTANT IF THEY HAVE ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL SENDS OUT THE POLICY TO ALL DIRECTORS ANNUALLY AND ASKS THEM TO SIGN OFF THAT THEY DO NOT HAVE ANY CONFICTS, OR TO DISCLOSE THE NATURE OF ANY CONFLICTS. THE NATURE OF THE CONFLICT DETERMINES THE ACTIONS THE BOARD MAY TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR AND ASSERTAINS IF THIS IS WITHIN THE INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE ON FILE IN THE OFFICE FOR ANYONE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567725
IRS990/TotalAssetsEOYAmt01683535
IRS990/TotalAssetsGrp/BOYAmt01567725
IRS990/TotalAssetsGrp/EOYAmt01683535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07259
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257191
IRS990/TotalLiabilitiesEOYAmt0176079
IRS990/TotalLiabilitiesGrp/BOYAmt0257191
IRS990/TotalLiabilitiesGrp/EOYAmt0176079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507456
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390
IRS990/TotalProgramServiceExpensesAmt01237447
IRS990/TotalProgramServiceRevenueAmt01468872
IRS990/TotalReportableCompFromOrgAmt0135467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476131
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01683535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013823 LAKE SHORE DRIVE
IRS990/USAddress/CityNm0CLIVE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050325
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEMONTESSORICHILDRENSHOUSE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHYAMLI KUMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTRESS
ReturnHeader/BusinessOfficerGrp/PhoneNum05152251073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER DES MOINES MONTESSORI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0420960478
ReturnHeader/Filer/PhoneNum05152251073
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 42ND ST
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421410263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHORT & COMPANY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 NE DARTMOOR DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502639665
ReturnHeader/PreparerPersonGrp/PhoneNum05159878916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M DONNELLY CPA
ReturnHeader/ReturnTs02017-10-25T07:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,683,535
Liabilities
$176,079
Net assets
$1,507,456
Revenue
$1,476,131
Expenses
$1,279,209
Net income
$196,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$1.69$1.58$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.28$2.66$1.66$1.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.54$1.60$1.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.44$1.80$1.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.09$1.40$1.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.38$1.94$1.52$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$1.52$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.62$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.51$1.48$1.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$1.35$1.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$1.35$1.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.04$1.29$1.17$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.74$0.93$1.14
2012Summary only. Only limited summary data is available for this year.$1.98$1.25$0.73$1.22$1.08$0.13
2011Summary only. Only limited summary data is available for this year.$1.95$1.35$0.60$1.26$1.07$0.19