Civic Intelligence

Pre-School Experience Inc

990 • Fiscal year 2016 • EIN 59-0641386

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilewww.communitypreschool.com
1665 - 25th Ave NSaint Petersburg, FL 33713

(727) 895-2512

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,860

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$279,285

Up $11,932 (+4.5%) from 2015

Net Assets

Up

$264,819

Up $30,908 (+13%) from 2015

Liabilities

Down

$14,466

Down $18,976 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$577,655

Up $64,848 (+13%) from 2015

Expenses

Up

$546,747

Up $10,192 (+1.9%) from 2015

Net Income

Up

$30,908

Up $54,656 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $282,920Liabilities 2011: $11,404Net Assets 2011: $271,5162011Assets 2012: $249,615Liabilities 2012: $17,164Net Assets 2012: $232,4512012Assets 2013: $292,365Liabilities 2013: $11,470Net Assets 2013: $280,8952013Assets 2014: $275,881Liabilities 2014: $18,222Net Assets 2014: $257,6592014Assets 2015: $267,353Liabilities 2015: $33,442Net Assets 2015: $233,9112015Assets 2016: $279,285Liabilities 2016: $14,466Net Assets 2016: $264,8192016Assets 2017: $224,560Liabilities 2017: $53,318Net Assets 2017: $171,2422017Assets 2018: $197,473Liabilities 2018: $13,029Net Assets 2018: $184,4442018Assets 2019: $132,051Liabilities 2019: $37,007Net Assets 2019: $95,0442019Assets 2020: $86,146Liabilities 2020: $102,691Net Assets 2020: -$16,5452020Assets 2021: $193,171Liabilities 2021: $0Net Assets 2021: $193,1712021Assets 2022: $91,297Liabilities 2022: $0Net Assets 2022: $91,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$279,285
Liabilities$14,466
Net Assets$264,819
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $570,159Expenses 2011: $546,133Net Income 2011: $24,0262011Revenue 2012: $505,819Expenses 2012: $544,884Net Income 2012: -$39,0652012Revenue 2013: $593,603Expenses 2013: $545,159Net Income 2013: $48,4442013Revenue 2014: $532,778Expenses 2014: $556,014Net Income 2014: -$23,2362014Revenue 2015: $512,807Expenses 2015: $536,555Net Income 2015: -$23,7482015Revenue 2016: $577,655Expenses 2016: $546,747Net Income 2016: $30,9082016Revenue 2017: $500,935Expenses 2017: $490,170Net Income 2017: $10,7652017Revenue 2018: $545,479Expenses 2018: $532,277Net Income 2018: $13,2022018Revenue 2019: $393,460Expenses 2019: $482,860Net Income 2019: -$89,4002019Revenue 2020: $109,907Expenses 2020: $221,395Net Income 2020: -$111,4882020Revenue 2021: $421,038Expenses 2021: $211,322Net Income 2021: $209,7162021Revenue 2022: $0Expenses 2022: $101,874Net Income 2022: -$101,8742022Revenue 2023: $0Expenses 2023: $91,298Net Income 2023: -$91,2982023

Highlighted filing

2016

Revenue$577,655
Expenses$546,747
Net Income$30,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$577,655
Mission and Program Overview

Mission

Providing child care, nutrition, skills development, and education to children

Child care services that provide education, nutrition, and skills development to children ages 2 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,498$117,912▲ $41,414
Land, Buildings, and Equipment, Net$107,136$103,723▼ $3,413
Savings and Temporary Cash Investments$26,210$26,232▲ $22
Cash and Non-Interest-Bearing Accounts$35,390$11,661▼ $23,729
Prepaid Expenses and Deferred Charges$13,540$10,346▼ $3,194
Accounts Receivable$7,444$8,276▲ $832
Total Assets$267,353$279,285▲ $11,932
Other Assets Total$1,135$1,135→ $0
Liabilities
Deferred Revenue$20,000--
Other Liabilities$10,860$10,120▼ $740
Accounts Payable and Accrued Expenses$2,582$4,346▲ $1,764
Total Liabilities$33,442$14,466▼ $18,976
Net Assets / Fund Balance
Unrestricted Net Assets$174,961$160,477▼ $14,484
Temporarily Rstr Net Assets$58,950$104,342▲ $45,392
Total Net Assets Fund Balance$233,911$264,819▲ $30,908
Total Liabilities and Net Assets / Fund Balance$267,353$279,285▲ $11,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,076$289,656$352,732
Equipment$18,003$100,214$118,217
Land$22,644-$22,644
Other Assets Org$1,135--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GrayExecutive DirectorFT$51,860$51,860

Board Members and Trustees

NameTitle
Raoul SimonPresident/Treasurer
Elizabeth BalloBoard Member
Susan LawtonBoard Member
Wendy ShellhornVice Pres & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$416,771
Program Service Revenue
$160,862
Investment Income
$22
Other Revenue
$0
All Other Contributions
$209,856
Change in Net Assets
$30,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,655
Total Revenue per Audited Statements
$577,655
Total Revenue per Form 990
$577,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,057
Other Expenses$211,690
Total Fundraising Expense$751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,278$27,949$0$219,227
Current Officers, Directors, Trustees, and Key Employees$25,930$25,930$0$51,860
Other Employee Benefits$34,406$8,534$0$42,940
All Other Expenses$32,521$6,735$751$40,007
Payroll Taxes$16,850$4,180$0$21,030
Depreciation Depletion$15,498$480$0$15,978
Occupancy$13,833$428$0$14,261
Fees for Services Accounting$0$13,823$0$13,823
Insurance$11,301$2,248$0$13,549
Office Expenses$3,080$764$0$3,844
Fees for Services Other$2,219$555$0$2,774
Other Expenses$2,421$0$0$2,421
Travel$1,923$477$0$2,400
Advertising$1,601$0$0$1,601
Total Functional Expenses$453,538$92,458$751$546,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,747
Total Expenses per Audited Statements$546,747
Total Expenses per Form 990$546,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued payroll$10,120
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
Filing and Contact Details

Filer

Filer Name
Pre-School Experience Inc
EIN
59-0641386
Phone
7278952512
Address
1665 - 25th Ave N, Saint Petersburg, FL 33713

Signing Officer

Name
Raoul Simon
Title
President
Phone
7278952512
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gray
Formed
1952
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
150

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Board at a regularly”

Pt VI, Line 11B

“scheduled monthly Board meeting and mailed to Board”

Pt VI, Line 11B

“members not present.”

Pt VI, Line 12C

“The Organization consistently monitors and enforces the”

Pt VI, Line 12C

“conflict of interest policy by annually requiring all”

Pt VI, Line 12C

“Board members to answer a questionnaire and sign off as”

Pt VI, Line 12C

“to the accuracy of the statements. All employees of the”

Pt VI, Line 12C

“Organization sign an annual questionnaire with the”

Pt VI, Line 12C

“Organization addressing this issue.”

Pt VI, Line 15A

“Compensation determined by the Board of Directors.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Governing documents and financial statements available”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24E

“Kitchen supplies 2537. 2537. 0. 0.”

Form 990, Part IX, Line 24E

“Staff stipends 2540. 2540. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 1253. 1253. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 3268. 3170. 98. 0.”

Form 990, Part IX, Line 24E

“Playground expense 687. 687. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 570. 300. 70. 200.”

Form 990, Part IX, Line 24E

“Miscellaneous 956. 97. 308. 551.”

Form 990, Part IX, Line 24E

“Training 1496. 1496. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8526. 8270. 256. 0.”

Form 990, Part IX, Line 24E

“Bad debt 5704. 0. 5704. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3447. 3447. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 598. 299. 299. 0.”

Form 990, Part IX, Line 24E

“Classroom furniture 8425. 8425. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the accounting standards”

Pt X, Line 2

“on accounting for uncertainty in income taxes.”

Pt X, Line 2

“Management does not believe it has taken any tax”

Pt X, Line 2

“positions that are subject to a significant degree of”

Pt X, Line 2

“uncertainty. The Organization's federal returns are”

Pt X, Line 2

“generally open for examination for three years following”

Pt X, Line 2

“the date filed.”

Raw XML AppendixShowing 400 of 491 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/PrincipalOfficerNm0MARY GRAY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0190031
IRS990/PYProgramServiceRevenueAmt0168018
IRS990/PYRevenuesLessExpensesAmt0-23748
IRS990/PYSalariesCompEmpBnftPaidAmt0346524
IRS990/PYTotalExpensesAmt0536555
IRS990/PYTotalRevenueAmt0512807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Tax care credit 2012: 9294. 2013: 8485. 2014: 6593. Description: Other 2013: 227. 2014: 361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0917733
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01779584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779584
IRS990ScheduleA/TotalSupportAmt01804929
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352732
IRS990ScheduleD/EquipmentGrp/BookValueAmt018003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118217
IRS990ScheduleD/ExpensesSubtotalAmt0546747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/RevenueSubtotalAmt0577655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the accounting standards
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1on accounting for uncertainty in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management does not believe it has taken any tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3positions that are subject to a significant degree of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4uncertainty. The Organization's federal returns are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5generally open for examination for three years following
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135
IRS990ScheduleD/TotalExpensesPerForm990Amt0546747
IRS990ScheduleD/TotalLiabilityAmt010120
IRS990ScheduleD/TotalRevenuePerForm990Amt0577655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board at a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scheduled monthly Board meeting and mailed to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members not present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization consistently monitors and enforces the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conflict of interest policy by annually requiring all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members to answer a questionnaire and sign off as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to the accuracy of the statements. All employees of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization sign an annual questionnaire with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization addressing this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents and financial statements available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen supplies 2537. 2537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff stipends 2540. 2540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Public relations 1253. 1253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & internet 3268. 3170. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Playground expense 687. 687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & licenses 570. 300. 70. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 956. 97. 308. 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training 1496. 1496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & maintenance 8526. 8270. 256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bad debt 5704. 0. 5704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contract labor 3447. 3447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues and subscriptions 598. 299. 299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Classroom furniture 8425. 8425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
$279,285
Liabilities
$14,466
Net assets
$264,819
Revenue
$577,655
Expenses
$546,747
Net income
$30,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$1.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.21$2.11$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.03$0.17$1.10$2.21$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$3.93$4.83$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$5.45$5.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.71$5.01$4.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$5.78$5.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$5.13$5.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$5.33$5.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$5.94$5.45$0.48
2012Summary only. Only limited summary data is available for this year.$2.50$0.17$2.32$5.06$5.45$0.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.11$2.72$5.70$5.46$0.24