Civic Intelligence

Montessori School of Mclean

990 • Fiscal year 2014 • EIN 54-0946800

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.MCLEANMONTESSORI.ORG

View Organization Page

1711 Kirby Road22101

(703) 790-1049

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,956

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,528,469

Up $552,675 (+11%) from 2013

Net Assets

Up

$4,952,425

Up $586,766 (+13%) from 2013

Liabilities

Down

$576,044

Down $34,091 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

$3,397,652

No earlier filing loaded for comparison.

Expenses

Down

$2,810,886

Down $171,955 (-5.8%) from 2013

Net Income

$586,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,977,523Liabilities 2011: $591,621Net Assets 2011: $3,385,9022011Assets 2012: $4,454,743Liabilities 2012: $554,880Net Assets 2012: $3,899,8632012Assets 2013: $4,975,794Liabilities 2013: $610,135Net Assets 2013: $4,365,6592013Assets 2014: $5,528,469Liabilities 2014: $576,044Net Assets 2014: $4,952,4252014Assets 2015: $6,064,014Liabilities 2015: $731,183Net Assets 2015: $5,332,8312015Assets 2016: $6,691,861Liabilities 2016: $910,772Net Assets 2016: $5,781,0892016Assets 2017: $7,161,601Liabilities 2017: $704,561Net Assets 2017: $6,457,0402017Assets 2018: $7,653,134Liabilities 2018: $785,486Net Assets 2018: $6,867,6482018Assets 2019: $8,136,365Liabilities 2019: $866,791Net Assets 2019: $7,269,5742019Assets 2020: $8,018,259Liabilities 2020: $1,579,931Net Assets 2020: $6,438,3282020Assets 2021: $8,237,469Liabilities 2021: $1,535,559Net Assets 2021: $6,701,9102021Assets 2022: $9,837,634Liabilities 2022: $2,431,375Net Assets 2022: $7,406,2592022Assets 2023: $15,894,095Liabilities 2023: $7,723,366Net Assets 2023: $8,170,7292023Assets 2024: $17,202,367Liabilities 2024: $7,876,703Net Assets 2024: $9,325,6642024

Highlighted filing

2014

Assets$5,528,469
Liabilities$576,044
Net Assets$4,952,425
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,737,3242011Expenses 2012: $2,907,1352012Expenses 2013: $2,982,8412013Revenue 2014: $3,397,652Expenses 2014: $2,810,886Net Income 2014: $586,7662014Revenue 2015: $3,273,820Expenses 2015: $2,893,414Net Income 2015: $380,4062015Revenue 2016: $3,467,679Expenses 2016: $3,019,423Net Income 2016: $448,2562016Revenue 2017: $3,729,990Expenses 2017: $3,054,038Net Income 2017: $675,9522017Revenue 2018: $3,482,707Expenses 2018: $3,072,099Net Income 2018: $410,6082018Revenue 2019: $3,679,646Expenses 2019: $3,338,528Net Income 2019: $341,1182019Revenue 2020: $3,781,114Expenses 2020: $4,137,697Net Income 2020: -$356,5832020Revenue 2021: $3,233,853Expenses 2021: $3,284,453Net Income 2021: -$50,6002021Revenue 2022: $4,584,644Expenses 2022: $3,798,990Net Income 2022: $785,6542022Revenue 2023: $5,071,547Expenses 2023: $4,627,032Net Income 2023: $444,5152023Revenue 2024: $5,516,394Expenses 2024: $4,433,161Net Income 2024: $1,083,2332024

Highlighted filing

2014

Revenue$3,397,652
Expenses$2,810,886
Net Income$586,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,450,117
Mission and Program Overview

Mission

Provide a montessori based toddler, primary and elementary education.

Montessori based education of preschool and elementary age children. Also provide transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,793,265$4,521,758▲ $728,493
Land, Buildings, and Equipment, Net$440,134$519,341▲ $79,207
Receivables From Officers Etc$524,846$186,200▼ $338,646
Investments Other Securities$180,446$180,446→ $0
Cash and Non-Interest-Bearing Accounts$5,354$66,741▲ $61,387
Accounts Receivable$11,324$37,122▲ $25,798
Intangible Assets$14,494$8,361▼ $6,133
Total Assets$4,975,794$5,528,469▲ $552,675
Other Assets Total$5,931$8,500▲ $2,569
Liabilities
Other Liabilities$593,442$565,501▼ $27,941
Accounts Payable and Accrued Expenses$16,693$10,543▼ $6,150
Total Liabilities$610,135$576,044▼ $34,091
Net Assets / Fund Balance
Unrestricted Net Assets$4,365,659$4,952,425▲ $586,766
Total Net Assets Fund Balance$4,365,659$4,952,425▲ $586,766
Total Liabilities and Net Assets / Fund Balance$4,975,794$5,528,469▲ $552,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,721$438,945$608,666
Leasehold Improvements$349,620$66,847$416,467
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Le GrandBusiness Head/v.p.FT$81,616$9,340$90,956
Joan M ParasineDirector/pres-$34,333-$34,333
George DoumarMember at Large-$10,277-$10,277

Board Members and Trustees

NameTitle
Christine BianchineMember at Large
Rob GalbreathMember at Large
Sarah ReychenerMember at Large
Rod BranaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,038
Program Service Revenue
$3,306,011
Investment Income
$9,699
Other Revenue
$60,904
All Other Contributions
$21,038
Change in Net Assets
$586,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,397
Other Expenses$1,108,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,384$264,846-$1,324,230
Occupancy$375,235$15,635-$390,870
Current Officers, Directors, Trustees, and Key Employees$107,639$90,167-$197,806
Payroll Taxes$88,431$26,414-$114,845
All Other Expenses$106,248$7,143-$113,391
Depreciation Depletion$94,557$299-$94,856
Other Employee Benefits$50,447$15,069-$65,516
Fees for Services Accounting-$49,455-$49,455
Other Expenses$42,747$2,064-$42,747
Insurance$41,916--$41,916
Office Expenses-$38,936-$38,936
Advertising-$32,073-$32,073
Information Technology-$22,050-$22,050
Fees for Services Legal-$10,277-$10,277
Conferences and Meetings$4,531--$4,531
Travel$3,293--$3,293
Total Functional Expenses$2,162,919$647,967$0$2,810,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,104
Fundraising Direct Expenses$46,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,838$67,838$10,524$57,314
Event 2$12,245$12,245-$12,245
Total Events$107,104$107,104$46,200$60,904
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
Joan ParasinePresidentPromissory NoteNo$350,477
Rod Branaurbiz Group LLCTreasurerPromissory NoteNo$186,200
Rod Branaurbiz Group LLCTreasurerInvestmentNo$180,446
George DoumarMember at LargeAttorney Fees PaidNo$10,277

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$524,846$186,200▼ $338,646
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$562,820
Flex Pxfsa Ee Med/pp Items Msm Pa$2,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Individual's name : joan parasine title or role president individual's name: thomas legrand title or role vice president explanation of relationship: aunt/nephew”

Form 990, Part VI, Section B, Line 11

“The tax return will be reviewed by board members for approval prior to completion”

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

“The school maintains a conflict of interest policy. If something happens that requires enforcement of the policy it is brought to the attention of the board for further analysis to determine if additional action is required.”

Form 990, Part VI, Section B, Line 15

“The approval of compensation for top management and key employees is reviewed and approved by the board of directors.”

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 at the business office on request.”

Filing and Contact Details

Filer

EIN
54-0946800
Phone
7037901049

Signing Officer

Name
Thomas Le Grand
Title
Vice President
Phone
7037901049
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Le Grand
Formed
1980
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
48
Volunteers
10

Preparer

Preparer
William T Armacost
Phone
2404992040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“No unrelated business income of $1,000 or more”

Raw XML AppendixShowing 400 of 476 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/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03232949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03232949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23162
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION OF CHILDREN TO AND FROM SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027153
IRS990/PYOtherExpensesAmt01228786
IRS990/PYOtherRevenueAmt050599
IRS990/PYProgramServiceRevenueAmt03353781
IRS990/PYRevenuesLessExpensesAmt0465796
IRS990/PYSalariesCompEmpBnftPaidAmt01754055
IRS990/PYTotalExpensesAmt02982841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03448637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0524846
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0186200
IRS990/ReconcilationRevenueExpnssAmt0586766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03229846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03793265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04521758
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX PXFSA EE MED/PP ITEMS MSM PA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519341
IRS990ScheduleD/TotalLiabilityAmt0565501
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES & ADVERTISING STATE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107104
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PIZZA/SUB SANDWICH DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE DOUMAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROD BRANAURBIZ GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROD BRANAURBIZ GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOAN PARASINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER AT LARGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010277
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1186200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2180446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3350477
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ATTORNEY FEES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROMISSORY NOTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INVESTMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROMISSORY NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0186200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OBTAINED FOR A BONA FIDE BUSINESS PURPOSE - EQUITY INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OBTAINED FOR PERSONAL LOAN - EQUITY INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0174369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1350477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROD BRANA 100 OWNER URBIZ GROUP L
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOAN M PARASINE - PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0186200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME OF $1,000 OR MORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL'S NAME : JOAN PARASINE TITLE OR ROLE PRESIDENT INDIVIDUAL'S NAME: THOMAS LEGRAND TITLE OR ROLE VICE PRESIDENT EXPLANATION OF RELATIONSHIP: AUNT/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WILL BE REVIEWED BY BOARD MEMBERS FOR APPROVAL PRIOR TO COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAINTAINS A CONFLICT OF INTEREST POLICY. IF SOMETHING HAPPENS THAT REQUIRES ENFORCEMENT OF THE POLICY IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR FURTHER ANALYSIS TO DETERMINE IF ADDITIONAL ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE APPROVAL OF COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,528,469
Liabilities
$576,044
Net assets
$4,952,425
Revenue
$3,397,652
Expenses
$2,810,886
Net income
$586,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$7.88$9.33$5.52$4.43$1.08
2023Detailed filing. Detailed filing data is available for this year.$15.9$7.72$8.17$5.07$4.63$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.84$2.43$7.41$4.58$3.80$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.24$1.54$6.70$3.23$3.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.02$1.58$6.44$3.78$4.14$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.87$7.27$3.68$3.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.79$6.87$3.48$3.07$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.70$6.46$3.73$3.05$0.68
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.91$5.78$3.47$3.02$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.73$5.33$3.27$2.89$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.58$4.95$3.40$2.81$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.61$4.37$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.55$3.90$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.59$3.39$2.74