Civic Intelligence

Charles Towne Montessori School

990 • Fiscal year 2019 • EIN 57-0548509

Jun 01, 2018 to May 31, 2019 • Filed on Aug 26, 2019

Organization Profilewww.charlestownemontessori.org

View Organization Page

56 Leinbach DriveCharleston, SC 29407

(843) 571-1140

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,440

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,662,718

Up $239,109 (+9.9%) from 2018

Net Assets

Up

$1,484,967

Up $554,921 (+60%) from 2018

Liabilities

Down

$1,177,751

Down $315,812 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$1,337,189

Up $167,476 (+14%) from 2018

Expenses

Up

$1,107,907

Up $188,359 (+20%) from 2018

Net Income

Down

$229,282

Down $20,883 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $1,443,307Liabilities 2011: $1,375,024Net Assets 2011: $68,2832011Assets 2012: $1,649,305Liabilities 2012: $1,534,084Net Assets 2012: $115,2212012Assets 2013: $1,593,461Liabilities 2013: $1,444,980Net Assets 2013: $148,4812013Assets 2014: $1,602,739Liabilities 2014: $1,391,945Net Assets 2014: $210,7942014Assets 2015: $1,723,762Liabilities 2015: $1,402,556Net Assets 2015: $321,2062015Assets 2016: $1,949,476Liabilities 2016: $1,457,017Net Assets 2016: $492,4592016Assets 2017: $2,130,067Liabilities 2017: $1,451,256Net Assets 2017: $678,8112017Assets 2018: $2,423,609Liabilities 2018: $1,493,563Net Assets 2018: $930,0462018Assets 2019: $2,662,718Liabilities 2019: $1,177,751Net Assets 2019: $1,484,9672019Assets 2020: $2,904,875Liabilities 2020: $1,386,603Net Assets 2020: $1,518,2722020Assets 2021: $3,516,074Liabilities 2021: $1,967,461Net Assets 2021: $1,548,6132021Assets 2022: $3,803,817Liabilities 2022: $1,882,397Net Assets 2022: $1,921,4202022Assets 2023: $3,972,569Liabilities 2023: $1,848,472Net Assets 2023: $2,124,0972023Assets 2024: $3,392,614Liabilities 2024: $1,212,563Net Assets 2024: $2,180,0512024Assets 2025: $3,638,499Liabilities 2025: $1,182,358Net Assets 2025: $2,456,1412025

Highlighted filing

2019

Assets$2,662,718
Liabilities$1,177,751
Net Assets$1,484,967
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $941,1152011Expenses 2012: $931,8232012Expenses 2013: $911,4972013Revenue 2014: $826,092Expenses 2014: $760,932Net Income 2014: $65,1602014Revenue 2015: $870,220Expenses 2015: $757,408Net Income 2015: $112,8122015Revenue 2016: $986,909Expenses 2016: $815,656Net Income 2016: $171,2532016Revenue 2017: $1,100,962Expenses 2017: $871,683Net Income 2017: $229,2792017Revenue 2018: $1,169,713Expenses 2018: $919,548Net Income 2018: $250,1652018Revenue 2019: $1,337,189Expenses 2019: $1,107,907Net Income 2019: $229,2822019Revenue 2020: $1,223,373Expenses 2020: $1,186,573Net Income 2020: $36,8002020Revenue 2021: $1,325,504Expenses 2021: $1,189,296Net Income 2021: $136,2082021Revenue 2022: $1,618,468Expenses 2022: $1,198,817Net Income 2022: $419,6512022Revenue 2023: $1,761,347Expenses 2023: $1,482,966Net Income 2023: $278,3812023Revenue 2024: $1,700,768Expenses 2024: $1,644,814Net Income 2024: $55,9542024Revenue 2025: $2,182,420Expenses 2025: $1,906,330Net Income 2025: $276,0902025

Highlighted filing

2019

Revenue$1,337,189
Expenses$1,107,907
Net Income$229,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,337,189
Mission and Program Overview

Mission

The organization is an educational institution using the Montessori approach to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,046$1,484,967▲ $554,921
Land, Buildings, and Equipment, Net$1,209,086$1,235,066▲ $25,980
Savings and Temporary Cash Investments$833,696$625,235▼ $208,461
Cash and Non-Interest-Bearing Accounts$360,177$377,984▲ $17,807
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,423,609$2,662,718▲ $239,109
Other Assets Total$20,650$424,433▲ $403,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,014,442$681,107▼ $333,335
Other Liabilities$479,121$496,644▲ $17,523
Total Liabilities$1,493,563$1,177,751▼ $315,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,046$1,484,967▲ $554,921
Total Liabilities and Net Assets / Fund Balance$2,423,609$2,662,718▲ $239,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,591$174,716$754,307
Land$458,706-$458,706
Leasehold Improvements$192,777$38,397$231,174
Other Land Buildings$3,992$3,349$7,341
Equipment-$998$998
Other Assets Org$424,433--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin O'LoughlinHead of SchoolFT$43,464$4,976$48,440
Susan BurkhardtHead of SchoolFT$44,179$1,298$45,477

Board Members and Trustees

NameTitle
Morgan FutchChairman
Ben FanningDirector
Bill WardDirector
Dawn MaynardDirector
Kara KleinDirector
Winford GaspersonDirector
Andrea GramlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,135
Program Service Revenue
$1,308,316
Investment Income
$488
Other Revenue
$24,250
All Other Contributions
$4,135
Change in Net Assets
$229,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,266
Other Expenses$351,641
Total Fundraising Expense$5,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,730--$520,730
Other Employee Benefits$108,006$1,215-$109,221
Occupancy$84,541--$84,541
Current Officers, Directors, Trustees, and Key Employees-$68,658-$68,658
Payroll Taxes$43,947$5,252-$49,199
Fees for Services Other-$48,666-$48,666
Interest$32,670--$32,670
Insurance$31,888--$31,888
All Other Expenses$4,109$21,528$5,468$31,105
Fees for Services Accounting-$30,524-$30,524
Depreciation Depletion$26,008--$26,008
Advertising-$11,924-$11,924
Pension Plan Contributions$6,842$1,616-$8,458
Other Expenses$10,122$7,675-$7,675
Information Technology-$1,175-$1,175
Total Functional Expenses$890,034$212,405$5,468$1,107,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions, etc.$24,250$24,250-$24,250
Total Events$24,250$24,250-$24,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition & Deposits$486,732
Payroll Liabilities$10,717
Annual Fund$625
Direct Deposit Liabilities$-1,430
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accounting firm, which provides the completed form to the organization's Board of Directors for review and filing. The Board reviews the return before signing and contacts the preparer and/or the organization's bookkeeper to answer any questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies/procedures, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Charles Towne Montessori School
EIN
57-0548509
Phone
8435711140
Address
56 Leinbach Drive, Charleston, SC 29407

Signing Officer

Name
Morgan Futch
Title
Director
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
75

Preparer

Firm
Accel Tax & Business Services LLC
Address
235 Magrath Darby Blvd Suite 150, Mt Pleasant, SC 29464
Preparer
Mark C Neath
Phone
8439720536
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Building Purchase Note Write-Off = $300000”

Raw XML AppendixShowing 400 of 459 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020650
IRS990/OtherAssetsTotalGrp/EOYAmt0424433
IRS990/OtherChangesInNetAssetsAmt0300000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109221
IRS990/OtherExpensesGrp/Desc0Instructional Expenses
IRS990/OtherExpensesGrp/Desc1Other Admin, Expense
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17675
IRS990/OtherExpensesGrp/ProgramServicesAmt021171
IRS990/OtherExpensesGrp/ProgramServicesAmt110122
IRS990/OtherExpensesGrp/TotalAmt021171
IRS990/OtherExpensesGrp/TotalAmt114172
IRS990/OtherExpensesGrp/TotalAmt210122
IRS990/OtherExpensesGrp/TotalAmt37675
IRS990/OtherLiabilitiesGrp/BOYAmt0479121
IRS990/OtherLiabilitiesGrp/EOYAmt0496644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05252
IRS990/PayrollTaxesGrp/ProgramServicesAmt043947
IRS990/PayrollTaxesGrp/TotalAmt049199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06842
IRS990/PensionPlanContributionsGrp/TotalAmt08458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt025639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01308316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256870
IRS990/PYOtherRevenueAmt022541
IRS990/PYProgramServiceRevenueAmt01146443
IRS990/PYRevenuesLessExpensesAmt0250165
IRS990/PYSalariesCompEmpBnftPaidAmt0662678
IRS990/PYTotalExpensesAmt0919548
IRS990/PYTotalRevenueAmt01169713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0930046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01484967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625235
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998
IRS990ScheduleD/LandGrp/BookValueAmt0458706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0424433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3486732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annual Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Tuition & Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424433
IRS990ScheduleD/TotalLiabilityAmt0496644
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/ExplanationTxt0All literature and advertising contains a statement describing the organization's racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auctions, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024250
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accounting firm, which provides the completed form to the organization's Board of Directors for review and filing. The Board reviews the return before signing and contacts the preparer and/or the organization's bookkeeper to answer any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, policies/procedures, and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Purchase Note Write-Off = $300000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02423609
IRS990/TotalAssetsEOYAmt02662718
IRS990/TotalAssetsGrp/BOYAmt02423609
IRS990/TotalAssetsGrp/EOYAmt02662718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04135
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,718
Liabilities
$1,177,751
Net assets
$1,484,967
Revenue
$1,337,189
Expenses
$1,107,907
Net income
$229,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.18$2.46$2.18$1.91$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.39$1.21$2.18$1.70$1.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.85$2.12$1.76$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.88$1.92$1.62$1.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.97$1.55$1.33$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.39$1.52$1.22$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.18$1.48$1.34$1.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.49$0.93$1.17$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.45$0.68$1.10$0.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.46$0.49$0.99$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.40$0.32$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.21$0.83$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.44$0.15$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.53$0.12$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.38$0.07$0.94