Civic Intelligence

Creative Montessori School Inc.

990 • Fiscal year 2018 • EIN 63-0570956

Jun 01, 2017 to May 31, 2018 • Filed on Aug 17, 2018

Organization ProfileCMSKIDS.ORG
2800 Montessori WayHomewood, AL 35209

(205) 879-3278

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,892

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,622,462

Down $58,467 (-0.9%) from 2017

Net Assets

Up

$3,430,843

Up $608,123 (+22%) from 2017

Liabilities

Down

$3,191,619

Down $666,590 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$2,926,475

Up $1,022 (+0.0%) from 2017

Expenses

Down

$2,318,352

Down $100,959 (-4.2%) from 2017

Net Income

Up

$608,123

Up $101,981 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $1,593,591Liabilities 2011: $730,470Net Assets 2011: $863,1212011Assets 2012: $1,567,138Liabilities 2012: $662,858Net Assets 2012: $904,2802012Assets 2013: $1,438,765Liabilities 2013: $621,398Net Assets 2013: $817,3672013Assets 2014: $1,843,065Liabilities 2014: $819,898Net Assets 2014: $1,023,1672014Assets 2015: $2,364,975Liabilities 2015: $699,130Net Assets 2015: $1,665,8452015Assets 2016: $4,432,986Liabilities 2016: $2,116,408Net Assets 2016: $2,316,5782016Assets 2017: $6,680,929Liabilities 2017: $3,858,209Net Assets 2017: $2,822,7202017Assets 2018: $6,622,462Liabilities 2018: $3,191,619Net Assets 2018: $3,430,8432018Assets 2019: $6,643,341Liabilities 2019: $2,802,105Net Assets 2019: $3,841,2362019Assets 2020: $7,121,514Liabilities 2020: $2,643,495Net Assets 2020: $4,478,0192020Assets 2021: $7,800,637Liabilities 2021: $2,761,721Net Assets 2021: $5,038,9162021Assets 2022: $8,464,468Liabilities 2022: $2,993,767Net Assets 2022: $5,470,7012022Assets 2023: $8,478,588Liabilities 2023: $2,795,363Net Assets 2023: $5,683,2252023Assets 2024: $8,839,416Liabilities 2024: $2,814,406Net Assets 2024: $6,025,0102024Assets 2025: $8,499,330Liabilities 2025: $2,485,663Net Assets 2025: $6,013,6672025

Highlighted filing

2018

Assets$6,622,462
Liabilities$3,191,619
Net Assets$3,430,843
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,392,623Expenses 2011: $1,559,077Net Income 2011: -$166,4542011Expenses 2012: $1,541,6202012Revenue 2013: $1,594,645Expenses 2013: $1,681,558Net Income 2013: -$86,9132013Revenue 2014: $1,852,166Expenses 2014: $1,646,366Net Income 2014: $205,8002014Revenue 2015: $2,036,527Expenses 2015: $1,393,849Net Income 2015: $642,6782015Revenue 2016: $2,353,818Expenses 2016: $1,703,085Net Income 2016: $650,7332016Revenue 2017: $2,925,453Expenses 2017: $2,419,311Net Income 2017: $506,1422017Revenue 2018: $2,926,475Expenses 2018: $2,318,352Net Income 2018: $608,1232018Revenue 2019: $2,859,336Expenses 2019: $2,448,943Net Income 2019: $410,3932019Revenue 2020: $3,075,283Expenses 2020: $2,438,500Net Income 2020: $636,7832020Revenue 2021: $2,926,067Expenses 2021: $2,365,170Net Income 2021: $560,8972021Revenue 2022: $3,073,601Expenses 2022: $2,641,816Net Income 2022: $431,7852022Revenue 2023: $3,163,552Expenses 2023: $2,951,028Net Income 2023: $212,5242023Revenue 2024: $3,288,386Expenses 2024: $2,946,601Net Income 2024: $341,7852024Revenue 2025: $3,211,865Expenses 2025: $3,223,208Net Income 2025: -$11,3432025

Highlighted filing

2018

Revenue$2,926,475
Expenses$2,318,352
Net Income$608,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,006,983
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,427,403$5,242,729▼ $184,674
Savings and Temporary Cash Investments$1,184,828$1,290,106▲ $105,278
Accounts Receivable$33,398$51,238▲ $17,840
Prepaid Expenses and Deferred Charges$5,524$5,448▼ $76
Investments in Publicly Traded Securities-$4,969-
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$6,680,929$6,622,462▼ $58,467
Other Assets Total$29,776$27,972▼ $1,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,507,108$3,007,600▼ $499,508
Deferred Revenue$145,625$161,137▲ $15,512
Other Liabilities$285$13,870▲ $13,585
Accounts Payable and Accrued Expenses$205,191$9,012▼ $196,179
Total Liabilities$3,858,209$3,191,619▼ $666,590
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,720$3,420,148▲ $597,428
Temporarily Rstr Net Assets-$10,695-
Total Net Assets Fund Balance$2,822,720$3,430,843▲ $608,123
Total Liabilities and Net Assets / Fund Balance$6,680,929$6,622,462▼ $58,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,713,459$1,333,976-
Land$450,339--
Equipment$70,571$241,260-
Leasehold Improvements$8,360$9,240-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithDirectorFT$88,892$88,892
Camille MorrisDirectorFT$49,067$49,067
Jana ParkerDirectorFT$36,865$36,865
Karly VitelloDirectorFT$32,462$32,462
Barbara T SpitzerTrustee-$30,000$30,000

Board Members and Trustees

NameTitle
Lewis ChitwoodPresident
Terra MortensenSecretary/vice-president
Pamela PhippsVice-president/president
Adam ThrowerDirector
Ahana VedreDirector
C Alan HandDirector
Callan McwilliamsDirector
Danielle Wattleton-andersonDirector
Emily VanlandinghamDirector
Hannah PayneDirector
Jessica PowersDirector
Johnny RobertsDirector
Joyce ParrettDirector
Keri LaneDirector
Lauri SoongDirector
Leann KinnumenDirector
Nicole MartinDirector
Shegun OtulanaDirector
Soumya NiranjanDirector
Stephanie DiethelmDirector
Leigh MayTrustee
Nic BalanisTreasurer
Micah CargoTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,916
Program Service Revenue
$2,353,077
Investment Income
$4,107
Other Revenue
$43,375
All Other Contributions
$525,916
Change in Net Assets
$608,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$66,797Selling Price
Total Noncash Contributions5$66,797-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,130
Other Expenses$794,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,414$128,383-$1,234,797
Depreciation Depletion$206,774$22,975-$229,749
All Other Expenses$104,281$67,116-$171,397
Interest$114,353$12,706-$127,059
Current Officers, Directors, Trustees, and Key Employees-$118,892-$118,892
Payroll Taxes$84,716$18,917-$103,633
Other Employee Benefits$42,106$8,803-$50,909
Other Expenses$43,358$5,406-$43,358
Fees for Services Accounting-$25,425-$25,425
Pension Plan Contributions$14,499$1,400-$15,899
Occupancy$14,983--$14,983
Advertising$11,229--$11,229
Total Functional Expenses$1,901,840$416,512$0$2,318,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,347
Fundraising Direct Expenses$13,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Brains$42,980$42,980$10,967$32,013
Fun Run$14,367$14,367$3,005$11,362
Total Events$57,347$57,347$13,972$43,375
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 Interest$9,495
Employee Benefits Payable$4,375

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Educational Building Authority of the City of Homewood2015-07-01$4,000,000Finance the construction of capital improvements to educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000---

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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is reviewed by the board prior to submission to the irs.”

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

“ANNUAL MONTIORING.”

Form 990, Part VI, Section C, Line 18

“Documents and financial statements are on file at organization's office.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are on file at organization's office.”

Filing and Contact Details

Filer

Filer Name
Creative Montessori School Inc
EIN
63-0570956
Phone
2058793278
Address
2800 MONTESSORI WAY, HOMEWOOD, AL 35209

Signing Officer

Name
Greg Smith
Title
Director
Phone
2058811553
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Smith
Formed
1968
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
19
Employees
71
Volunteers
22

Preparer

Firm
Stone Avant & Daniels Pc
Address
1801 OXMOOR ROAD STE 200, BIRMINGHAM, AL 35209
Preparer
Kelley a Daniels
Phone
2058709898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible oversight of the financial statement review and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Creative montessori school, inc. Is not aware of any significant tax positions taken by management which are subject to uncertainty or pose a reasonable possibility of change by federal or state tax authorities. With few exceptions, the school is no longer subject to income tax examinations for years before 2013. The school has adopted the policy of expensing any penalties or interest related to uncertain tax positions. For the year ended may 31, 2017, there were no such penalties or interest.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1036865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1632462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE-PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013972
IRS990/FundraisingGrossIncomeAmt057347
IRS990/GainOrLossGrp/SecuritiesAmt0262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066798
IRS990/GrossReceiptsAmt03006983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt012706
IRS990/InterestGrp/ProgramServicesAmt0114353
IRS990/InterestGrp/TotalAmt0127059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04969
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05427403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05242729
IRS990/LandBldgEquipCostOrOtherBssAmt06827205
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03507108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03007600
IRS990/NetAssetsOrFundBalancesBOYAmt02822720
IRS990/NetAssetsOrFundBalancesEOYAmt03430843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014983
IRS990/OccupancyGrp/TotalAmt014983
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029776
IRS990/OtherAssetsTotalGrp/EOYAmt027972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050909
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES & S
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15406
IRS990/OtherExpensesGrp/ProgramServicesAmt058405
IRS990/OtherExpensesGrp/ProgramServicesAmt148650
IRS990/OtherExpensesGrp/ProgramServicesAmt252072
IRS990/OtherExpensesGrp/ProgramServicesAmt343358
IRS990/OtherExpensesGrp/TotalAmt064894
IRS990/OtherExpensesGrp/TotalAmt154056
IRS990/OtherExpensesGrp/TotalAmt252072
IRS990/OtherExpensesGrp/TotalAmt343358
IRS990/OtherLiabilitiesGrp/BOYAmt0285
IRS990/OtherLiabilitiesGrp/EOYAmt013870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018917
IRS990/PayrollTaxesGrp/ProgramServicesAmt084716
IRS990/PayrollTaxesGrp/TotalAmt0103633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014499
IRS990/PensionPlanContributionsGrp/TotalAmt015899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05448
IRS990/PrincipalOfficerNm0GREG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02184221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02184221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573343

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,622,462
Liabilities
$3,191,619
Net assets
$3,430,843
Revenue
$2,926,475
Expenses
$2,318,352
Net income
$608,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.49$6.01$3.21$3.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.84$2.81$6.03$3.29$2.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.48$2.80$5.68$3.16$2.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.46$2.99$5.47$3.07$2.64$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.80$2.76$5.04$2.93$2.37$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.12$2.64$4.48$3.08$2.44$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.64$2.80$3.84$2.86$2.45$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.62$3.19$3.43$2.93$2.32$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.68$3.86$2.82$2.93$2.42$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.12$2.32$2.35$1.70$0.65
2015Summary only. Only limited summary data is available for this year.$2.36$0.70$1.67$2.04$1.39$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$1.85$1.65$0.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.62$0.82$1.59$1.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.66$0.90$1.54
2011Summary only. Only limited summary data is available for this year.$1.59$0.73$0.86$1.39$1.56$0.17