Civic Intelligence

Montessori Learning Center

990 • Fiscal year 2016 • EIN 57-0798617

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.MONTESSORI-CAMDEN.COM
Two Montessori WayCamden, SC 29020

(803) 432-6828

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

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

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

Liabilities / Revenue

83rd percentile

0.83x

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

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,375

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,001,551

Down $56,286 (-5.3%) from 2015

Net Assets

Down

$501,153

Down $14,782 (-2.9%) from 2015

Liabilities

Down

$500,398

Down $41,504 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$606,170

Up $51,125 (+9.2%) from 2015

Expenses

Down

$610,734

Down $3,608 (-0.6%) from 2015

Net Income

Up

-$4,564

Up $54,733 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,366,235Liabilities 2011: $735,933Net Assets 2011: $630,3022011Assets 2012: $1,214,327Liabilities 2012: $579,146Net Assets 2012: $635,1812012Assets 2013: $1,206,767Liabilities 2013: $565,367Net Assets 2013: $641,4002013Assets 2014: $1,127,178Liabilities 2014: $551,469Net Assets 2014: $575,7092014Assets 2015: $1,057,837Liabilities 2015: $541,902Net Assets 2015: $515,9352015Assets 2016: $1,001,551Liabilities 2016: $500,398Net Assets 2016: $501,1532016Assets 2017: $977,604Liabilities 2017: $490,837Net Assets 2017: $486,7672017Assets 2018: $926,046Liabilities 2018: $535,921Net Assets 2018: $390,1252018Assets 2019: $778,676Liabilities 2019: $483,399Net Assets 2019: $295,2772019Assets 2020: $762,684Liabilities 2020: $429,582Net Assets 2020: $333,1022020Assets 2021: $113,748Liabilities 2021: $73,000Net Assets 2021: $40,7482021Assets 2022: $209,781Liabilities 2022: $200,005Net Assets 2022: $9,7762022Assets 2023: $14,348Liabilities 2023: $5Net Assets 2023: $14,3432023

Highlighted filing

2016

Assets$1,001,551
Liabilities$500,398
Net Assets$501,153
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $666,5232011Revenue 2012: $579,430Expenses 2012: $583,872Net Income 2012: -$4,4422012Revenue 2013: $627,438Expenses 2013: $657,463Net Income 2013: -$30,0252013Revenue 2014: $582,601Expenses 2014: $651,450Net Income 2014: -$68,8492014Revenue 2015: $555,045Expenses 2015: $614,342Net Income 2015: -$59,2972015Revenue 2016: $606,170Expenses 2016: $610,734Net Income 2016: -$4,5642016Revenue 2017: $565,166Expenses 2017: $598,675Net Income 2017: -$33,5092017Revenue 2018: $562,359Expenses 2018: $567,161Net Income 2018: -$4,8022018Revenue 2019: $161,050Expenses 2019: $205,920Net Income 2019: -$44,8702019Revenue 2020: $118,302Expenses 2020: $114,974Net Income 2020: $3,3282020Revenue 2021: $55,747Expenses 2021: $345,181Net Income 2021: -$289,4342021Revenue 2022: $2,480Expenses 2022: $33,452Net Income 2022: -$30,9722022Revenue 2023: $4,567Expenses 2023: $0Net Income 2023: $4,5672023

Highlighted filing

2016

Revenue$606,170
Expenses$610,734
Net Income-$4,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$608,794
Mission and Program Overview

Mission

To support the montessori school of camden public charter school

Education program using the montessori method of learning for infants through upper elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,940$860,857▼ $35,083
Cash and Non-Interest-Bearing Accounts$151,558$104,149▼ $47,409
Accounts Receivable$10,339$36,545▲ $26,206
Total Assets$1,057,837$1,001,551▼ $56,286
Liabilities
Other Liabilities$436,434$417,498▼ $18,936
Deferred Revenue$86,789$82,900▼ $3,889
Accounts Payable and Accrued Expenses$18,679--
Total Liabilities$541,902$500,398▼ $41,504
Net Assets / Fund Balance
Unrestricted Net Assets$515,935$501,153▼ $14,782
Total Net Assets Fund Balance$515,935$501,153▼ $14,782
Total Liabilities and Net Assets / Fund Balance$1,057,837$1,001,551▼ $56,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,980-$1,073,980
Land$274,417-$274,417
Equipment$61,702-$61,702
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
John MoncureHeadmaster$40,375$40,375

Board Members and Trustees

NameTitle
Nicole CunninghamPresident (current)
Jackie MazzaVice President (current)
Adrian Richardson OutgoingMember
Betsy EvelandMember
Della FrazierMember
Jennifer SpilkerMember
Jim Smith OutgoingMember
Joseph FolsomMember
Karen Tolliver OutgoingMember
Meaghan Coleman OutgoingMember
Michelle CaseyMember
Joan McculleySecretary (current)
John PaulTreasurer (current)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664
Program Service Revenue
$591,167
Investment Income
$3,326
Other Revenue
$10,013
All Other Contributions
$1,664
Change in Net Assets
$-4,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,774
Other Expenses$157,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,588$0$0$410,588
All Other Expenses$91,952$0$0$91,952
Payroll Taxes$36,282$0$0$36,282
Depreciation Depletion$35,083$0$0$35,083
Interest$15,882$0$0$15,882
Insurance$11,804$0$0$11,804
Other Employee Benefits$5,904$0$0$5,904
Advertising$3,239$0$0$3,239
Total Functional Expenses$610,734$0$0$610,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,637
Fundraising Direct Expenses$2,624
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage$402,498
Operating Loan From Campus Fund$15,000
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
No
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
Filing and Contact Details

Filer

Filer Name
Montessori Learning Center Inc
EIN
57-0798617
Phone
8034326828
Address
TWO MONTESSORI WAY, CAMDEN, SC 29020

Signing Officer

Name
Dr John Moncure
Title
Headmaster
Phone
8034326828
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Moncure
Formed
1979
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Joseph Folsom CPA LLC
Address
PO Box 267, Bishopville, SC 29010
Preparer
Joseph G Folsom Iii CPA
Phone
8034849454
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Salaries are approved by the board of directors at the culmination of the budget process”

Pt VI, Line 11B

“Form 990 is provided to the governing body for review before it is filed”

Pt VI, Line 12C

“Board members may not vote when a conflict of interest may exist”

Pt VI, Line 15A

“Saleries are approved by the board of directors at the culmination of the budget process”

Form 990, Part IX, Line 24E

“Repairs and maintance 15094. 15094. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4904. 4904. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20972. 20972. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom materials/supplies 14861. 14861. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom testing 512. 512. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 3540. 3540. 0. 0.”

Form 990, Part IX, Line 24E

“Employee background checks 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Student credits 21718. 21718. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1270. 1270. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges/bank card processing fees 5362. 5362. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2454. 2454. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 321. 321. 0. 0.”

Form 990, Part IX, Line 24E

“Summer program expenses 313. 313. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 73. 73. 0. 0.”

Raw XML AppendixShowing 400 of 436 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0410588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036282
IRS990/PayrollTaxesGrp/TotalAmt036282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOHN MONCURE
IRS990/PriorPeriodAdjustmentsAmt0-10218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt0149759
IRS990/PYOtherRevenueAmt015961
IRS990/PYProgramServiceRevenueAmt0536485
IRS990/PYRevenuesLessExpensesAmt0-59297
IRS990/PYSalariesCompEmpBnftPaidAmt0464583
IRS990/PYTotalExpensesAmt0614342
IRS990/PYTotalRevenueAmt0555045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073980
IRS990ScheduleD/EquipmentGrp/BookValueAmt061702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061702
IRS990ScheduleD/LandGrp/BookValueAmt0274417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LOAN FROM CAMPUS FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410099
IRS990ScheduleD/TotalLiabilityAmt0417498
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS SHOWN ON THE SCHOOL'S WEBSITE AS WELL AS ALL MEDIA FROM THE SCHOOL. NUMBER OF VOTING MEMBERS ARE IN THE BYLAWS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE SC ABC CHILD CARE PROGRAM FOR CERTAIN STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAY NOT VOTE WHEN A CONFLICT OF INTEREST MAY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALERIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTANCE 15094. 15094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4904. 4904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 20972. 20972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM MATERIALS/SUPPLIES 14861. 14861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM TESTING 512. 512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 3540. 3540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE BACKGROUND CHECKS 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT CREDITS 21718. 21718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 1270. 1270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES/BANK CARD PROCESSING FEES 5362. 5362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 2454. 2454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUMMER PROGRAM EXPENSES 313. 313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC 73. 73. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057837
IRS990/TotalAssetsEOYAmt01001551
IRS990/TotalAssetsGrp/BOYAmt01057837
IRS990/TotalAssetsGrp/EOYAmt01001551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01664
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610734
IRS990/TotalGrossUBIAmt010013
IRS990/TotalLiabilitiesBOYAmt0541902
IRS990/TotalLiabilitiesEOYAmt0500398
IRS990/TotalLiabilitiesGrp/BOYAmt0541902
IRS990/TotalLiabilitiesGrp/EOYAmt0500398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501153
IRS990/TotalProgramServiceExpensesAmt0610734
IRS990/TotalProgramServiceRevenueAmt0591167
IRS990/TotalReportableCompFromOrgAmt040375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010013
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001551
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,001,551
Liabilities
$500,398
Net assets
$501,153
Revenue
$606,170
Expenses
$610,734
Net income
-$4,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.06$0.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.48$0.30$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$0.56$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.49$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.56$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.57$0.64$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.58$0.64$0.58$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.74$0.63$0.67