Civic Intelligence

Springmont School Inc.

990 • Fiscal year 2016 • EIN 58-0940357

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.SPRINGMONT.COM

View Organization Page

5750 Long Island Drive SWAtlanta, GA 30327

(404) 252-3910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,622,968

Down $405,996 (-3.7%) from 2015

Net Assets

Down

$3,504,906

Down $43,493 (-1.2%) from 2015

Liabilities

Down

$7,118,062

Down $362,503 (-4.8%) from 2015

Revenue And Expenses

Revenue

Down

$4,237,085

Down $58,918 (-1.4%) from 2015

Expenses

Down

$4,280,578

Down $18,991 (-0.4%) from 2015

Net Income

Down

-$43,493

Down $39,927 (-1120%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,851,466Liabilities 2011: $6,496,082Net Assets 2011: $3,355,3842011Assets 2012: $10,725,525Liabilities 2012: $7,396,544Net Assets 2012: $3,328,9812012Assets 2013: $10,765,446Liabilities 2013: $7,212,473Net Assets 2013: $3,552,9732013Assets 2014: $10,726,184Liabilities 2014: $7,174,220Net Assets 2014: $3,551,9642014Assets 2015: $11,028,964Liabilities 2015: $7,480,565Net Assets 2015: $3,548,3992015Assets 2016: $10,622,968Liabilities 2016: $7,118,062Net Assets 2016: $3,504,9062016Assets 2017: $10,429,875Liabilities 2017: $6,800,752Net Assets 2017: $3,629,1232017Assets 2018: $10,587,864Liabilities 2018: $6,777,766Net Assets 2018: $3,810,0982018Assets 2019: $10,694,333Liabilities 2019: $6,698,606Net Assets 2019: $3,995,7272019Assets 2020: $10,107,675Liabilities 2020: $5,968,847Net Assets 2020: $4,138,8282020Assets 2021: $8,965,038Liabilities 2021: $5,460,805Net Assets 2021: $3,504,2332021Assets 2022: $9,581,172Liabilities 2022: $4,649,112Net Assets 2022: $4,932,0602022Assets 2023: $10,127,681Liabilities 2023: $4,835,384Net Assets 2023: $5,292,2972023Assets 2024: $10,203,028Liabilities 2024: $4,673,132Net Assets 2024: $5,529,8962024Assets 2025: $10,343,810Liabilities 2025: $4,286,058Net Assets 2025: $6,057,7522025

Highlighted filing

2016

Assets$10,622,968
Liabilities$7,118,062
Net Assets$3,504,906
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,194,3652011Revenue 2012: $3,416,128Expenses 2012: $3,442,531Net Income 2012: -$26,4032012Revenue 2013: $3,939,713Expenses 2013: $3,715,721Net Income 2013: $223,9922013Revenue 2014: $4,121,833Expenses 2014: $4,122,842Net Income 2014: -$1,0092014Revenue 2015: $4,296,003Expenses 2015: $4,299,569Net Income 2015: -$3,5662015Revenue 2016: $4,237,085Expenses 2016: $4,280,578Net Income 2016: -$43,4932016Revenue 2017: $4,441,107Expenses 2017: $4,316,890Net Income 2017: $124,2172017Revenue 2018: $4,544,332Expenses 2018: $4,363,357Net Income 2018: $180,9752018Revenue 2019: $4,780,711Expenses 2019: $4,595,082Net Income 2019: $185,6292019Revenue 2020: $4,992,128Expenses 2020: $4,852,435Net Income 2020: $139,6932020Revenue 2021: $4,068,512Expenses 2021: $4,745,727Net Income 2021: -$677,2152021Revenue 2022: $6,656,139Expenses 2022: $5,157,876Net Income 2022: $1,498,2632022Revenue 2023: $6,577,199Expenses 2023: $6,216,962Net Income 2023: $360,2372023Revenue 2024: $6,971,111Expenses 2024: $6,733,512Net Income 2024: $237,5992024Revenue 2025: $7,163,432Expenses 2025: $6,635,576Net Income 2025: $527,8562025

Highlighted filing

2016

Revenue$4,237,085
Expenses$4,280,578
Net Income-$43,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,237,085
Mission and Program Overview

Mission

Springmont provides an educational environment for children under 14 years of age. Springmont's core values are as follows: engaged learning, stewardship of the environment, creativity, authenticity, gift of time, global awareness and mutual respect.

See schedule o springmont provides an educational enviroment for children under 14 years of age. Springmont's core values are as follows: engaged learning, stewardship of the environment, creativity, authenticity, gift of time, global awareness and mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,405,608$5,236,401▼ $169,207
Cash and Non-Interest-Bearing Accounts$3,795,602$3,279,492▼ $516,110
Accounts Receivable$1,482,390$1,735,348▲ $252,958
Prepaid Expenses and Deferred Charges$141,506$133,349▼ $8,157
Other Notes and Loans Receivable, Net$16,508$67,028▲ $50,520
Total Assets$11,028,964$10,622,968▼ $405,996
Other Assets Total$187,350$171,350▼ $16,000
Liabilities
Other Liabilities$7,169,048$7,092,782▼ $76,266
Accounts Payable and Accrued Expenses$311,517$25,280▼ $286,237
Total Liabilities$7,480,565$7,118,062▼ $362,503
Net Assets / Fund Balance
Unrestricted Net Assets$3,515,635$3,472,097▼ $43,538
Temporarily Rstr Net Assets$32,764$32,809▲ $45
Total Net Assets Fund Balance$3,548,399$3,504,906▼ $43,493
Total Liabilities and Net Assets / Fund Balance$11,028,964$10,622,968▼ $405,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,697,677$3,050,058-
Land$537,979--
Equipment$1,000,745--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerri KingHead of SchoolFT$150,839$7,518$158,357

Board Members and Trustees

NameTitle
Chris HuffPresident
Bryce GartlandTrustee
Dave KincaidTrustee
Frank BlakeTrustee
Greg LampsTrustee
Jan StephensTrustee
Saul LevyTrustee
Stan StockdaleTrustee
Sue KearneyTrustee
Suparna MalempatiTrustee
Todd HollosiTrustee
Wendy RohmTrustee
Yoo Sun ParkSecretary
George SobaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,430
Program Service Revenue
$4,038,581
Investment Income
$4,074
Other Revenue
$0
All Other Contributions
$127,495
Change in Net Assets
$-43,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,505
Other Expenses$1,322,073
Total Fundraising Expense$40,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,053$621,125-$2,469,178
Other Employee Benefits$206,342$68,339-$274,681
Depreciation Depletion$239,400$26,600-$266,000
Occupancy$214,424$11,562-$225,986
Payroll Taxes$122,998$53,794-$176,792
Advertising-$134,596$40,412$175,008
All Other Expenses$46,823$54,270-$101,093
Interest$90,895--$90,895
Information Technology-$65,030-$65,030
Insurance-$50,556-$50,556
Office Expenses-$45,462-$45,462
Pension Plan Contributions$24,802$13,052-$37,854
Other Expenses$25,000$43,132-$25,000
Fees for Services Other$16,033$1,781-$17,814
Fees for Services Accounting-$13,252-$13,252
Fees for Services Legal-$4,752-$4,752
Travel-$765-$765
Total Functional Expenses$3,032,098$1,208,068$40,412$4,280,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Other Fundraising$66,935---
Total Events$66,935---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$3,734,310
Bond Payable , Net of Current Maturities$3,015,833
Interest Rate Swap Payable$181,806
Bond Payable Current Portion$160,833

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of Fulton Co Revenue Bonds First Montessori Proj2007-06-21$4,000,000SCHOOL EXPANSION

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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and the final version is provided to all voting members of the board prior to filing the return with the irs.”

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

“Each board member is required to acknowledge by signature the conflict of interest policy at the beginning of each term. Staff members are required to annually acknowledge receipt and understanding of the employment handbook which includes the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A subcommittee of the board determines compensation for the head of school through evaluation of goals completed and comparisons of compensation for other heads of school for similar sized schools. Annual reviews performed for other officers or key employees including evaluation of goals set for the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Springmont School Inc
EIN
58-0940357
Phone
4042523910
Address
5750 LONG ISLAND DRIVE SW, ATLANTA, GA 30327

Signing Officer

Name
George Soba
Title
Treasurer
Phone
4042523910
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri King
Formed
1964
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
50

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
DENISE A O'CONNELL
Phone
7704220598
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O SPRINGMONT PROVIDES AN EDUCATIONAL ENVIROMENT FOR CHILDREN UNDER 14 YEARS OF AGE. SPRINGMONT'S CORE VALUES ARE AS FOLLOWS: ENGAGED LEARNING, STEWARDSHIP OF THE ENVIRONMENT, CREATIVITY, AUTHENTICITY, GIFT OF TIME, GLOBAL AWARENESS AND MUTUAL RESPECT.
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IRS990/Desc0PROVIDE AN EDUCATIONAL ENVIRONMENT FOR CHILDREN UNDER AGE 14 TO ACHIEVE ACADEMIC AND CREATIVE POTENTIAL AS WELL AS BUILD SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL ABILITIES.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.SPRINGMONT PROVIDES AN EDUCATIONAL ENVIRONMENT FOR CHILDREN UNDER 14 YEARS OF AGE. SPRINGMONT'S CORE VALUES ARE AS FOLLOWS: ENGAGED LEARNING, STEWARDSHIP OF THE ENVIRONMENT, CREATIVITY, AUTHENTICITY, GIFT OF TIME, GLOBAL AWARENESS AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03548399
IRS990/NetAssetsOrFundBalancesEOYAmt03504906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011562
IRS990/OccupancyGrp/ProgramServicesAmt0214424
IRS990/OccupancyGrp/TotalAmt0225986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045462
IRS990/OfficeExpensesGrp/TotalAmt045462
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187350
IRS990/OtherAssetsTotalGrp/EOYAmt0171350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274681
IRS990/OtherExpensesGrp/Desc0EDUCATION INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1DEPARTMENTAL
IRS990/OtherExpensesGrp/Desc2ENRICHMENT-INDEPENDENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043132
IRS990/OtherExpensesGrp/ProgramServicesAmt0171731
IRS990/OtherExpensesGrp/ProgramServicesAmt125597
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/TotalAmt0171731
IRS990/OtherExpensesGrp/TotalAmt143132
IRS990/OtherExpensesGrp/TotalAmt225597
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt07169048
IRS990/OtherLiabilitiesGrp/EOYAmt07092782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122998
IRS990/PayrollTaxesGrp/TotalAmt0176792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024802
IRS990/PensionPlanContributionsGrp/TotalAmt037854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133349
IRS990/PrincipalOfficerNm0JERRI KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CULTURAL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3ENTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03761603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03761603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443804
IRS990/ProgSrvcAccomActy2Grp/Desc0AN EXTENSIVE SELECTION OF ENRICHMENT CLASSES IS PROVIDED EACH SEMESTER TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. CLASSES MAY INCLUDE MUSIC INSTRUCTION (PIANO AND VIOLIN), ART INSTRUCTION (CERAMICS AND JEWELRY MAKING), PHYSICAL EDUCATION (KARATE AND FITNESS TRAINING), COMPUTER INSTRUCTION (POWER POINT), AND FOREIGN LANGUAGE AND/OR DRAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069608
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRINGMONT OFFERS TWO DIFFERENT SUMMER CAMPS -- PRIMARY AND ELEMENTARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04271
IRS990/PYOtherExpensesAmt01464082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04052460
IRS990/PYRevenuesLessExpensesAmt0-3566
IRS990/PYSalariesCompEmpBnftPaidAmt02835487
IRS990/PYTotalExpensesAmt04299569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04296003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03929243
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/BuildingsGrp/BookValueAmt03697677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03050058
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06747735
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000745
IRS990ScheduleD/LandGrp/BookValueAmt0537979
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0537979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13734310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33015833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND PAYABLE CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND PAYABLE , NET OF CURRENT MATURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05236401
IRS990ScheduleD/TotalLiabilityAmt07092782
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066935
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,622,968
Liabilities
$7,118,062
Net assets
$3,504,906
Revenue
$4,237,085
Expenses
$4,280,578
Net income
-$43,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$4.29$6.06$7.16$6.64$0.53
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.67$5.53$6.97$6.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.1$4.84$5.29$6.58$6.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.58$4.65$4.93$6.66$5.16$1.50
2021Detailed filing. Detailed filing data is available for this year.$8.97$5.46$3.50$4.07$4.75$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.97$4.14$4.99$4.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.7$6.70$4.00$4.78$4.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.78$3.81$4.54$4.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.4$6.80$3.63$4.44$4.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.12$3.50$4.24$4.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.0$7.48$3.55$4.30$4.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.17$3.55$4.12$4.12$0.00
2013Summary only. Only limited summary data is available for this year.$10.8$7.21$3.55$3.94$3.72$0.22
2012Summary only. Only limited summary data is available for this year.$10.7$7.40$3.33$3.42$3.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$6.50$3.36$3.19