Civic Intelligence

Williamsburg Montessori School

990 • Fiscal year 2016 • EIN 54-1200609

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.WILLIAMSBURGMONTESSORI.ORG
4200 Longhill RoadWilliamsburg, VA 23188

(757) 565-0977

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

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

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,536,215

Down $106,068 (-6.5%) from 2015

Net Assets

Down

$282,465

Down $842 (-0.3%) from 2015

Liabilities

Down

$1,253,750

Down $105,226 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$1,609,723

Up $59,808 (+3.9%) from 2015

Expenses

Up

$1,610,565

Up $73,211 (+4.8%) from 2015

Net Income

Down

-$842

Down $13,403 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,496,252Liabilities 2010: $1,305,598Net Assets 2010: $190,6542010Assets 2011: $1,619,092Liabilities 2011: $1,450,565Net Assets 2011: $168,5272011Assets 2012: $1,543,769Liabilities 2012: $1,333,812Net Assets 2012: $209,9572012Assets 2013: $1,651,749Liabilities 2013: $1,438,365Net Assets 2013: $213,3842013Assets 2014: $1,708,692Liabilities 2014: $1,437,946Net Assets 2014: $270,7462014Assets 2015: $1,642,283Liabilities 2015: $1,358,976Net Assets 2015: $283,3072015Assets 2016: $1,536,215Liabilities 2016: $1,253,750Net Assets 2016: $282,4652016Assets 2017: $1,549,396Liabilities 2017: $1,300,099Net Assets 2017: $249,2972017Assets 2018: $1,420,364Liabilities 2018: $1,250,932Net Assets 2018: $169,4322018Assets 2019: $1,458,184Liabilities 2019: $1,320,091Net Assets 2019: $138,0932019Assets 2020: $1,399,070Liabilities 2020: $1,271,895Net Assets 2020: $127,1752020Assets 2021: $1,664,561Liabilities 2021: $1,332,177Net Assets 2021: $332,3842021Assets 2022: $2,226,796Liabilities 2022: $1,941,656Net Assets 2022: $285,1402022Assets 2023: $2,206,420Liabilities 2023: $2,075,089Net Assets 2023: $131,3312023Assets 2024: $2,156,222Liabilities 2024: $2,191,672Net Assets 2024: -$35,4502024

Highlighted filing

2016

Assets$1,536,215
Liabilities$1,253,750
Net Assets$282,465
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,0112010Expenses 2011: $1,383,1552011Expenses 2012: $1,406,1802012Expenses 2013: $1,419,4092013Revenue 2014: $1,557,304Expenses 2014: $1,499,942Net Income 2014: $57,3622014Revenue 2015: $1,549,915Expenses 2015: $1,537,354Net Income 2015: $12,5612015Revenue 2016: $1,609,723Expenses 2016: $1,610,565Net Income 2016: -$8422016Revenue 2017: $1,519,771Expenses 2017: $1,552,939Net Income 2017: -$33,1682017Revenue 2018: $1,606,800Expenses 2018: $1,686,665Net Income 2018: -$79,8652018Revenue 2019: $1,671,440Expenses 2019: $1,702,779Net Income 2019: -$31,3392019Revenue 2020: $1,594,315Expenses 2020: $1,605,233Net Income 2020: -$10,9182020Revenue 2021: $1,919,335Expenses 2021: $1,714,126Net Income 2021: $205,2092021Revenue 2022: $1,892,710Expenses 2022: $1,939,650Net Income 2022: -$46,9402022Revenue 2023: $1,678,658Expenses 2023: $1,920,686Net Income 2023: -$242,0282023Revenue 2024: $1,934,053Expenses 2024: $2,092,805Net Income 2024: -$158,7522024

Highlighted filing

2016

Revenue$1,609,723
Expenses$1,610,565
Net Income-$842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,623,643
Mission and Program Overview

Mission

Education and daycare activities based on the educational philosophy of dr. Maria montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,259$885,801▼ $35,458
Cash and Non-Interest-Bearing Accounts$631,591$574,597▼ $56,994
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$18,847$16,264▼ $2,583
Total Assets$1,642,283$1,536,215▼ $106,068
Other Assets Total$20,586$9,553▼ $11,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,537$670,469▼ $37,068
Deferred Revenue$590,656$517,111▼ $73,545
Accounts Payable and Accrued Expenses$60,783$66,170▲ $5,387
Total Liabilities$1,358,976$1,253,750▼ $105,226
Net Assets / Fund Balance
Unrestricted Net Assets$271,307$282,465▲ $11,158
Temporarily Rstr Net Assets$12,000--
Total Net Assets Fund Balance$283,307$282,465▼ $842
Total Liabilities and Net Assets / Fund Balance$1,642,283$1,536,215▼ $106,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,937$609,274$1,049,211
Buildings$265,885$229,857$495,742
Land$154,433-$154,433
Equipment$25,546$72,989$98,535
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelly AdkinsChair
Burt BakerVice-chair
Bobby SingleyBoard Member
Jesse RutledgeBoard Member
Joe AshBoard Member
Katie BrumfieldBoard Member
Kiersten BoyceBoard Member
Kirsten KelloggBoard Member
Laurie HagerBoard Member
Pete BrothertonBoard Member
David Swetnam-burlandSecretary
Phil LienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,517
Program Service Revenue
$1,544,231
Investment Income
$940
Other Revenue
$33,035
All Other Contributions
$31,517
Change in Net Assets
$-842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,643
Revenue Not Reported on Financial Statements
$-13,920
Revenue Not Reported on Form 990
$6,500
Other Revenue Adjustments
$-13,920
Total Revenue per Audited Statements
$1,630,143
Total Revenue per Form 990
$1,609,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,697
Other Expenses$547,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,492$124,417-$882,909
Occupancy$208,266$22,600-$230,866
Payroll Taxes$58,720$15,609-$74,329
Current Officers, Directors, Trustees, and Key Employees-$73,550-$73,550
Depreciation Depletion$45,180$9,918-$55,098
Interest$26,900$5,758-$32,658
Other Expenses$29,964$32,496-$32,496
Other Employee Benefits$16,789$4,463-$21,252
Conferences and Meetings$17,887--$17,887
Pension Plan Contributions$8,419$2,238-$10,657
Insurance-$10,186-$10,186
Advertising-$9,555-$9,555
All Other Expenses-$8,836-$8,836
Fees for Services Accounting-$8,775-$8,775
Total Functional Expenses$1,274,272$336,293$0$1,610,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,985
Expenses per Audited Statements$1,610,565
Total Expenses per Form 990$1,610,565
Expenses Not Reported on Form 990$20,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,357
Fundraising Direct Expenses$13,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$36,817$36,817$9,213$27,604
Total Events$36,817$36,817$9,213$27,604
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
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
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

“A draft version of the form 990 is provided to board members before filing.”

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

“Potential conflicts of interest are identified by head of school, board chair and other board members during the normal course of their activities. In addition, annual disclosure of potential conflicts is required. Board members are required to disclose any potential conflicts and all board members are generally aware of potential conflicts. Any potential conflicts are reported to head of school and board chair.”

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

“Compensation for head of school is reviewed by the executive committee. This review includes comparisons with other independent schools and other montessori schools.”

Form 990, Page 6, Part VI, Line 19

“Information on governance and board activities is distributed to the school community and is available upon request. The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Montessori School
EIN
54-1200609
Phone
7575650977
Address
4200 LONGHILL ROAD, WILLIAMSBURG, VA 23188

Signing Officer

Name
Phil Lien
Title
Treasurer
Phone
7575650977
Signed
2017-04-03

Organization Details

Principal Officer
Sandy Andrews
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 13,920 fundraising event expenses -13,920”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event expenses -13,920”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 13,920”

Raw XML AppendixShowing 400 of 439 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022600
IRS990/OccupancyGrp/ProgramServicesAmt0208266
IRS990/OccupancyGrp/TotalAmt0230866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020586
IRS990/OtherAssetsTotalGrp/EOYAmt09553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021252
IRS990/OtherExpensesGrp/Desc0OTHER ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232496
IRS990/OtherExpensesGrp/ProgramServicesAmt068970
IRS990/OtherExpensesGrp/ProgramServicesAmt134685
IRS990/OtherExpensesGrp/ProgramServicesAmt229964
IRS990/OtherExpensesGrp/TotalAmt068970
IRS990/OtherExpensesGrp/TotalAmt136669
IRS990/OtherExpensesGrp/TotalAmt235872
IRS990/OtherExpensesGrp/TotalAmt332496
IRS990/OtherRevenueMiscGrp/Desc0RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2FEES FOR LATE PICK UP
IRS990/OtherRevenueMiscGrp/ExclusionAmt02700
IRS990/OtherRevenueMiscGrp/ExclusionAmt11750
IRS990/OtherRevenueMiscGrp/ExclusionAmt2148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2148
IRS990/OtherRevenueTotalAmt04598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015609
IRS990/PayrollTaxesGrp/ProgramServicesAmt058720
IRS990/PayrollTaxesGrp/TotalAmt074329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08419
IRS990/PensionPlanContributionsGrp/TotalAmt010657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01544231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01544231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0527947
IRS990/PYOtherRevenueAmt038858
IRS990/PYProgramServiceRevenueAmt01469626
IRS990/PYRevenuesLessExpensesAmt012561
IRS990/PYSalariesCompEmpBnftPaidAmt01009407
IRS990/PYTotalExpensesAmt01537354
IRS990/PYTotalRevenueAmt01549915
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495742
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt025546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/ExpensesNotReportedAmt020420
IRS990ScheduleD/ExpensesSubtotalAmt01610565
IRS990ScheduleD/LandGrp/BookValueAmt0154433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01049211
IRS990ScheduleD/OtherExpensesIncludedAmt013920
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13920
IRS990ScheduleD/RevenueNotReportedAmt06500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13920
IRS990ScheduleD/RevenueSubtotalAmt01623643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES -13,920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 13,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885801
IRS990ScheduleD/TotalExpensesPerForm990Amt01610565
IRS990ScheduleD/TotalRevenuePerForm990Amt01609723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630985
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/ExplanationTxt0NOTIFICATION OF POLICY IS PLACED IN ADS DURING ADMISSION PROCESS, ON WEBSITE AND CONTAINED IN ADMISSIONS AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED BY HEAD OF SCHOOL, BOARD CHAIR AND OTHER BOARD MEMBERS DURING THE NORMAL COURSE OF THEIR ACTIVITIES. IN ADDITION, ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND ALL BOARD MEMBERS ARE GENERALLY AWARE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REPORTED TO HEAD OF SCHOOL AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR HEAD OF SCHOOL IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIS REVIEW INCLUDES COMPARISONS WITH OTHER INDEPENDENT SCHOOLS AND OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION ON GOVERNANCE AND BOARD ACTIVITIES IS DISTRIBUTED TO THE SCHOOL COMMUNITY AND IS AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES 13,920 FUNDRAISING EVENT EXPENSES -13,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01642283
IRS990/TotalAssetsEOYAmt01536215
IRS990/TotalAssetsGrp/BOYAmt01642283
IRS990/TotalAssetsGrp/EOYAmt01536215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031517
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358976
IRS990/TotalLiabilitiesEOYAmt01253750
IRS990/TotalLiabilitiesGrp/BOYAmt01358976
IRS990/TotalLiabilitiesGrp/EOYAmt01253750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282465
IRS990/TotalProgramServiceExpensesAmt01274272

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,536,215
Liabilities
$1,253,750
Net assets
$282,465
Revenue
$1,609,723
Expenses
$1,610,565
Net income
-$842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.19$0.04$1.93$2.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.08$0.13$1.68$1.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.94$0.29$1.89$1.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.33$0.33$1.92$1.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.27$0.13$1.59$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.32$0.14$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.25$0.17$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.30$0.25$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.28$1.61$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.36$0.28$1.55$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.44$0.27$1.56$1.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.44$0.21$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.33$0.21$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.45$0.17$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.31$0.19$1.24