Civic Intelligence

Mountaintop Montessori

990 • Fiscal year 2023 • EIN 52-1242068

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileWWW.MOUNTAINTOPMONTESSORI.ORG

View Organization Page

440 Pinnacle PlaceCharlottesville, VA 22911

(434) 979-8886

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$146,934

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,481,320

Up $993,738 (+8.7%) from 2022

Net Assets

Up

$5,374,026

Up $958,533 (+22%) from 2022

Liabilities

Up

$7,107,294

Up $35,205 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$5,608,329

Up $1,058,576 (+23%) from 2022

Expenses

Up

$4,649,796

Up $767,711 (+20%) from 2022

Net Income

Up

$958,533

Up $290,865 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,475,858Liabilities 2011: $5,036,248Net Assets 2011: $439,6102011Assets 2012: $5,757,779Liabilities 2012: $5,123,938Net Assets 2012: $633,8412012Assets 2013: $5,886,773Liabilities 2013: $5,136,427Net Assets 2013: $750,3462013Assets 2014: $7,546,099Liabilities 2014: $6,192,555Net Assets 2014: $1,353,5442014Assets 2015: $8,855,190Liabilities 2015: $6,987,136Net Assets 2015: $1,868,0542015Assets 2016: $8,796,369Liabilities 2016: $6,777,495Net Assets 2016: $2,018,8742016Assets 2017: $8,910,483Liabilities 2017: $6,540,606Net Assets 2017: $2,369,8772017Assets 2018: $8,854,021Liabilities 2018: $6,311,222Net Assets 2018: $2,542,7992018Assets 2019: $9,016,568Liabilities 2019: $6,350,574Net Assets 2019: $2,665,9942019Assets 2020: $9,010,158Liabilities 2020: $5,689,049Net Assets 2020: $3,321,1092020Assets 2021: $10,413,734Liabilities 2021: $6,665,909Net Assets 2021: $3,747,8252021Assets 2022: $11,487,582Liabilities 2022: $7,072,089Net Assets 2022: $4,415,4932022Assets 2023: $12,481,320Liabilities 2023: $7,107,294Net Assets 2023: $5,374,0262023Assets 2024: $14,198,521Liabilities 2024: $7,297,892Net Assets 2024: $6,900,6292024Assets 2025: $16,029,506Liabilities 2025: $8,465,553Net Assets 2025: $7,563,9532025

Highlighted filing

2023

Assets$12,481,320
Liabilities$7,107,294
Net Assets$5,374,026
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,456,069Expenses 2011: $2,461,426Net Income 2011: -$5,3572011Expenses 2012: $2,776,5932012Expenses 2013: $3,060,1732013Revenue 2014: $3,883,158Expenses 2014: $3,279,960Net Income 2014: $603,1982014Revenue 2015: $3,884,174Expenses 2015: $3,369,664Net Income 2015: $514,5102015Revenue 2016: $3,382,348Expenses 2016: $3,231,528Net Income 2016: $150,8202016Revenue 2017: $3,789,459Expenses 2017: $3,438,456Net Income 2017: $351,0032017Revenue 2018: $3,881,309Expenses 2018: $3,712,307Net Income 2018: $169,0022018Revenue 2019: $3,714,063Expenses 2019: $3,608,452Net Income 2019: $105,6112019Revenue 2020: $4,316,959Expenses 2020: $3,661,844Net Income 2020: $655,1152020Revenue 2021: $3,903,449Expenses 2021: $3,476,733Net Income 2021: $426,7162021Revenue 2022: $4,549,753Expenses 2022: $3,882,085Net Income 2022: $667,6682022Revenue 2023: $5,608,329Expenses 2023: $4,649,796Net Income 2023: $958,5332023Revenue 2024: $6,569,630Expenses 2024: $5,084,640Net Income 2024: $1,484,9902024Revenue 2025: $6,303,323Expenses 2025: $5,639,999Net Income 2025: $663,3242025

Highlighted filing

2023

Revenue$5,608,329
Expenses$4,649,796
Net Income$958,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$5,659,107
Mission and Program Overview

Mission

The school educates children of preschool age through the eight grade with the emphasis on the development of the whole child as an inquisitive, responsible and spiritual being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,729,788$5,959,554▲ $229,766
Savings and Temporary Cash Investments$2,350,435$3,336,399▲ $985,964
Accounts Receivable$1,994,592$918,800▼ $1,075,792
Cash and Non-Interest-Bearing Accounts$333,687$136,119▼ $197,568
Pledges and Grants Receivable$60,000$40,000▼ $20,000
Prepaid Expenses and Deferred Charges$33,944$34,306▲ $362
Total Assets$11,487,581$12,481,320▲ $993,739
Other Assets Total$985,135$2,056,142▲ $1,071,007
Liabilities
Deferred Revenue$4,222,346$4,457,170▲ $234,824
Unsecured Notes Loans Payable$2,364,169$2,240,917▼ $123,252
Tax Exempt Bond Liabilities$332,665$242,130▼ $90,535
Accounts Payable and Accrued Expenses$152,908$167,077▲ $14,169
Total Liabilities$7,072,088$7,107,294▲ $35,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,240,869$5,163,172▲ $922,303
Net Assets With Donor Restrictions$174,624$210,854▲ $36,230
Total Net Assets Fund Balance$4,415,493$5,374,026▲ $958,533
Total Liabilities and Net Assets / Fund Balance$11,487,581$12,481,320▲ $993,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,524,020-$3,524,020
Buildings$2,280,703$766,629$3,047,332
Other Land Buildings$129,607$193,609$323,216
Equipment$25,224$86,096$111,320
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ColbyHead of SchoFT$146,934$146,934

Board Members and Trustees

NameTitle
Sherri TracinskiChair
Julie McclureVice Chair
Andrew AkreDirector
Brian HubbellDirector
Dana LaurensDirector
Jarrod MarkleyDirector
Maria ReugeDirector
Michaux HoodDirector
Patricia JesseeDirector
Pooja Thakur-wernzDirector
Adam MohrSecretary
Robert RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,836
Program Service Revenue
$5,007,326
Investment Income
$33,546
Other Revenue
$113,621
All Other Contributions
$453,836
Change in Net Assets
$958,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,608,329
Revenue Not Reported on Form 990
$16,678
Total Revenue per Audited Statements
$5,625,007
Total Revenue per Form 990
$5,608,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,765
Other Expenses$969,558
Grants and Similar Amounts Paid$720,473
Total Fundraising Expense$180,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,702$282,994$105,142$2,264,838
Grants to Domestic Individuals$720,473--$720,473
Other Employee Benefits$281,422$56,997$17,812$356,231
Payroll Taxes$139,590$28,271$8,835$176,696
Current Officers, Directors, Trustees, and Key Employees$40,500$105,300$16,200$162,000
Interest$77,575$15,711$4,910$98,196
Depreciation Depletion$76,387$15,471$4,835$96,693
All Other Expenses$69,229$14,938-$84,167
Occupancy$60,253$12,203$3,814$76,270
Office Expenses$45,192$13,867$3,916$62,975
Insurance$39,569$8,014$2,504$50,087
Other Expenses$24,344$14,297$11,780$38,641
Fees for Services Accounting$6,650$8,847$421$15,918
Advertising$12,338$2,499$781$15,618
Fees for Services Other-$2,752-$2,752
Total Functional Expenses$3,848,988$619,858$180,950$4,649,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,666,474
Expenses per Audited Statements$4,649,796
Total Expenses per Form 990$4,649,796
Expenses Not Reported on Form 990$16,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,433
Fundraising Direct Expenses$50,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$104,585$104,585$7,178$97,407
Middle School B$30,538$30,538$32,067$-1,529
Total Events$159,433$159,433$50,778$108,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Facilities Revenue Bond2003-11-01$1,500,000ACQUISITION OF LAND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 990 draft is e-mailed out to all board members. Members are able to review the return and assemble questions. The return is discussed and questions resolved during a board meeting and approval of the return is made prior to the 990 being filed with the irs.”

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

“Conflict of interest statements are prepared by board members, returned, and reviewed by the board chair to note any possible situations that need to be brought to the school's attention or monitored by the board of trustees.”

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

“The head of school is in a three year contract, that was negotiated, reviewed and approved by the board chair and the school's legal counsel. The terms of the contract were set after completing due diligence to ensure that the compensation and benefits offered were comparable for this position within similar organizations in this region.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”

Filing and Contact Details

Filer

Filer Name
Mountaintop Montessori
EIN
52-1242068
Phone
4349798886
Address
440 PINNACLE PLACE, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Patricia Colby
Title
Head of School
Phone
4349798886
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Colby
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
150

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
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IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050778
IRS990/FundraisingGrossIncomeAmt0159433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0720473
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720473
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05659107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02504
IRS990/InsuranceGrp/ManagementAndGeneralAmt08014
IRS990/InsuranceGrp/ProgramServicesAmt039569
IRS990/InsuranceGrp/TotalAmt050087
IRS990/InterestGrp/FundraisingAmt04910
IRS990/InterestGrp/ManagementAndGeneralAmt015711
IRS990/InterestGrp/ProgramServicesAmt077575
IRS990/InterestGrp/TotalAmt098196
IRS990/InvestmentIncomeGrp/ExclusionAmt033546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05729788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05959554
IRS990/LandBldgEquipCostOrOtherBssAmt07005888
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04415493
IRS990/NetAssetsOrFundBalancesEOYAmt05374026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04240869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05163172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03814
IRS990/OccupancyGrp/ManagementAndGeneralAmt012203
IRS990/OccupancyGrp/ProgramServicesAmt060253
IRS990/OccupancyGrp/TotalAmt076270
IRS990/OfficeExpensesGrp/FundraisingAmt03916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013867
IRS990/OfficeExpensesGrp/ProgramServicesAmt045192
IRS990/OfficeExpensesGrp/TotalAmt062975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0985135
IRS990/OtherAssetsTotalGrp/EOYAmt02056142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356231
IRS990/OtherExpensesGrp/Desc0GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc2DESIGNATED USE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114297
IRS990/OtherExpensesGrp/ProgramServicesAmt0186129
IRS990/OtherExpensesGrp/ProgramServicesAmt1136632
IRS990/OtherExpensesGrp/ProgramServicesAmt256003
IRS990/OtherExpensesGrp/ProgramServicesAmt324344
IRS990/OtherExpensesGrp/TotalAmt0235606
IRS990/OtherExpensesGrp/TotalAmt1136632
IRS990/OtherExpensesGrp/TotalAmt256003
IRS990/OtherExpensesGrp/TotalAmt338641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04966
IRS990/OtherRevenueTotalAmt04966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02264838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139590
IRS990/PayrollTaxesGrp/TotalAmt0176696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034306
IRS990/PrincipalOfficerNm0PATRICIA COLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4NEW REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04935275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04935275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0582060
IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt0920286
IRS990/PYOtherRevenueAmt01288
IRS990/PYProgramServiceRevenueAmt04377114
IRS990/PYRevenuesLessExpensesAmt0669400
IRS990/PYSalariesCompEmpBnftPaidAmt02379739
IRS990/PYTotalExpensesAmt03882085
IRS990/PYTotalRevenueAmt04551485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0958533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02350435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03336399
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/BookValueAmt02280703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03047332
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016678
IRS990ScheduleD/DonatedServicesUseFcltsAmt016678
IRS990ScheduleD/EquipmentGrp/BookValueAmt025224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111320
IRS990ScheduleD/ExpensesNotReportedAmt016678
IRS990ScheduleD/ExpensesSubtotalAmt04649796
IRS990ScheduleD/LandGrp/BookValueAmt03524020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03524020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01986142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323216
IRS990ScheduleD/RevenueNotReportedAmt016678
IRS990ScheduleD/RevenueSubtotalAmt05608329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05959554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02056142
IRS990ScheduleD/TotalExpensesPerForm990Amt04649796
IRS990ScheduleD/TotalRevenuePerForm990Amt05608329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05625007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04666474
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,481,320
Liabilities
$7,107,294
Net assets
$5,374,026
Revenue
$5,608,329
Expenses
$4,649,796
Net income
$958,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.56$6.30$5.64$0.66
2024Detailed filing. Detailed filing data is available for this year.$14.2$7.30$6.90$6.57$5.08$1.48
2023Detailed filing. Detailed filing data is available for this year.$12.5$7.11$5.37$5.61$4.65$0.96
2022Detailed filing. Detailed filing data is available for this year.$11.5$7.07$4.42$4.55$3.88$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.67$3.75$3.90$3.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.01$5.69$3.32$4.32$3.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.02$6.35$2.67$3.71$3.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.85$6.31$2.54$3.88$3.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.91$6.54$2.37$3.79$3.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.80$6.78$2.02$3.38$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.86$6.99$1.87$3.88$3.37$0.51
2014Detailed filing. Detailed filing data is available for this year.$7.55$6.19$1.35$3.88$3.28$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.14$0.75$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.12$0.63$2.78
2011Summary only. Only limited summary data is available for this year.$5.48$5.04$0.44$2.46$2.46$0.01