Civic Intelligence

Hilltop Montessori School Inc.

990 • Fiscal year 2016 • EIN 63-1209188

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.HILLTOPMONTESSORI.COM
6 Abbott SquareBirmingham, AL 35242

(205) 437-9343

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,640

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,224,192

Up $160,330 (+3.9%) from 2015

Net Assets

Up

$1,224,639

Up $71,067 (+6.2%) from 2015

Liabilities

Up

$2,999,553

Up $89,263 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$1,832,344

Down $31,221 (-1.7%) from 2015

Expenses

Down

$1,761,277

Down $33,533 (-1.9%) from 2015

Net Income

Up

$71,067

Up $2,312 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,897,366Liabilities 2011: $2,886,814Net Assets 2011: $1,010,5522011Assets 2012: $4,103,758Liabilities 2012: $3,066,045Net Assets 2012: $1,037,7132012Assets 2013: $4,119,100Liabilities 2013: $3,049,884Net Assets 2013: $1,069,2162013Assets 2014: $4,123,809Liabilities 2014: $3,038,992Net Assets 2014: $1,084,8172014Assets 2015: $4,063,862Liabilities 2015: $2,910,290Net Assets 2015: $1,153,5722015Assets 2016: $4,224,192Liabilities 2016: $2,999,553Net Assets 2016: $1,224,6392016Assets 2017: $6,871,969Liabilities 2017: $5,429,078Net Assets 2017: $1,442,8912017Assets 2018: $7,652,574Liabilities 2018: $5,607,097Net Assets 2018: $2,045,4772018Assets 2019: $7,594,771Liabilities 2019: $5,669,576Net Assets 2019: $1,925,1952019Assets 2020: $7,624,556Liabilities 2020: $5,813,717Net Assets 2020: $1,810,8392020Assets 2021: $7,690,285Liabilities 2021: $5,619,494Net Assets 2021: $2,070,7912021Assets 2022: $7,698,375Liabilities 2022: $5,429,690Net Assets 2022: $2,268,6852022Assets 2023: $7,731,136Liabilities 2023: $5,148,900Net Assets 2023: $2,582,2362023Assets 2024: $7,561,561Liabilities 2024: $5,039,109Net Assets 2024: $2,522,4522024Assets 2025: $7,279,397Liabilities 2025: $4,812,794Net Assets 2025: $2,466,6032025

Highlighted filing

2016

Assets$4,224,192
Liabilities$2,999,553
Net Assets$1,224,639
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,224,2952011Revenue 2012: $1,490,609Expenses 2012: $1,463,448Net Income 2012: $27,1612012Expenses 2013: $1,587,4052013Revenue 2014: $1,729,202Expenses 2014: $1,713,601Net Income 2014: $15,6012014Revenue 2015: $1,863,565Expenses 2015: $1,794,810Net Income 2015: $68,7552015Revenue 2016: $1,832,344Expenses 2016: $1,761,277Net Income 2016: $71,0672016Revenue 2017: $2,006,128Expenses 2017: $1,787,876Net Income 2017: $218,2522017Revenue 2018: $2,748,756Expenses 2018: $2,167,232Net Income 2018: $581,5242018Revenue 2019: $2,054,401Expenses 2019: $2,174,683Net Income 2019: -$120,2822019Revenue 2020: $2,035,666Expenses 2020: $2,150,022Net Income 2020: -$114,3562020Revenue 2021: $2,232,850Expenses 2021: $1,972,898Net Income 2021: $259,9522021Revenue 2022: $2,502,542Expenses 2022: $2,304,648Net Income 2022: $197,8942022Revenue 2023: $2,830,034Expenses 2023: $2,516,483Net Income 2023: $313,5512023Revenue 2024: $2,473,974Expenses 2024: $2,533,758Net Income 2024: -$59,7842024Revenue 2025: $2,469,793Expenses 2025: $2,525,642Net Income 2025: -$55,8492025

Highlighted filing

2016

Revenue$1,832,344
Expenses$1,761,277
Net Income$71,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,847,021
Mission and Program Overview

Mission

To provide quality montessori education in an environment which fosters a child's love of learning and respect for self, others, community, and the world

To provide a quality montessori education in an environment which fosters a child's love of learning and respect for self, others, community, and the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,610,167$3,658,945▲ $48,778
Savings and Temporary Cash Investments$225,142$268,090▲ $42,948
Cash and Non-Interest-Bearing Accounts$148,494$243,218▲ $94,724
Pledges and Grants Receivable$68,672$45,697▼ $22,975
Prepaid Expenses and Deferred Charges$9,685$7,185▼ $2,500
Accounts Receivable$1,701$1,057▼ $644
Total Assets$4,063,861$4,224,192▲ $160,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,114$2,228,226▼ $9,888
Deferred Revenue$671,909$748,303▲ $76,394
Accounts Payable and Accrued Expenses$266$23,024▲ $22,758
Total Liabilities$2,910,289$2,999,553▲ $89,264
Net Assets / Fund Balance
Permanently Rstr Net Assets$690,000$690,000→ $0
Unrestricted Net Assets$298,375$436,332▲ $137,957
Temporarily Rstr Net Assets$165,197$98,307▼ $66,890
Total Net Assets Fund Balance$1,153,572$1,224,639▲ $71,067
Total Liabilities and Net Assets / Fund Balance$4,063,861$4,224,192▲ $160,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,741,770$756,086$3,497,856
Land$690,000-$690,000
Other Land Buildings$177,026$130,281$307,307
Equipment$21,333$36,390$57,723
Leasehold Improvements$28,816$6,597$35,413
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele Scott WilenskyHead of SchoolFT$90,640$90,640

Board Members and Trustees

NameTitle
Eric FoxPresident
Matt BrennanVice President
Cindi StehrBoard Member
Dr Stewart WaddellBoard Member
Nicole SaiaBoard Member
Rip WeaverBoard Member
Hungsin ChinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,586
Program Service Revenue
$1,650,770
Investment Income
$628
Other Revenue
$-4,640
All Other Contributions
$185,586
Change in Net Assets
$71,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,677
Total Revenue per Audited Statements
$1,847,021
Total Revenue per Form 990
$1,832,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,080
Other Expenses$540,197
Total Fundraising Expense$77,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,459$135,649$45,216$904,324
Other Employee Benefits$99,159$18,592$6,197$123,948
Depreciation Depletion$84,542$15,852$5,284$105,678
Interest$78,618$14,741$4,913$98,272
Payroll Taxes$77,461$14,524$4,841$96,826
Current Officers, Directors, Trustees, and Key Employees$72,512$13,596$4,532$90,640
All Other Expenses$54,070$21,033$119$75,222
Occupancy$40,476$7,589$2,530$50,595
Insurance$31,168$5,844$1,948$38,960
Fees for Services Other$9,237$26,369$577$36,183
Other Expenses$18,001--$18,001
Fees for Services Accounting$7,066$1,325$442$8,833
Office Expenses$843$6,719$123$7,685
Advertising-$7,443-$7,443
Pension Plan Contributions$5,342--$5,342
Fees for Services Legal$4,234$794$265$5,293
Information Technology$1,921$360$120$2,401
Total Functional Expenses$1,393,740$290,430$77,107$1,761,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,954
Expenses per Audited Statements$1,761,277
Total Expenses per Form 990$1,761,277
Expenses Not Reported on Form 990$14,677
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,677
Fundraising Gross Income$6,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa FoxSpouse of Board PresidentSalaryNo$43,876
Matt BrennanBoard MemberBROKER FOR THE SCHOOL'S INSURANCE POLICIESNo$38,961
Cindi StehrBoard MemberSchool Teacher and Cleaning ServiceNo$15,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Form 990 business manager/bookkepper is the spouse of the president of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 presented to and reviewed by board members at draft meeting prior to filing.”

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

“Board members review and update conflict of interest policy annually and are required to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet annually to discuss and approve the compensation of it's head of school and other management-level employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltop Montessori School
EIN
63-1209188
Phone
2054379343
Address
6 ABBOTT SQUARE, BIRMINGHAM, AL 35242

Signing Officer

Name
Michele Scott Wilensky
Title
Head of School
Phone
2054379343
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Scott Wilensky
Formed
1999
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is the same as the prior year”

Financial Statement Notes

PART X, LINE 2:

“As of july 31, 2016, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service and its tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Part XI, Line 4B - Other Adjustments

“IN-KIND”

Raw XML AppendixShowing 400 of 475 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/Desc0THE EDUCATION PROGRAMS ARE AS FOLLOWS: TODDLER PROGRAM THE SCHOOL OFFERS EITHER A PART-TIME OR FULL-TIME TODDLER PROGRAM. TODDLERS HAVE DAILY INSTRUCTION IN THE FOUNDATIONS IN READING, MATHEMATICS, SCIENCE, GEOGRAPHY, FOREIGN LANGUAGE, AND PRACTICAL LIFE. THE TODDLERS RANGE IN AGES FROM EIGHTEEN MONTHS THROUGH AGE THREE AND EVEN AT THIS LEVEL, THEY MOVE THROUGH A SET CURRICULUM AT THEIR OWN PACE, UNDER THE DIRECTION OF CERTIFIED INSTRUCTORS. ALL STUDENTS PARTICIPATE IN OUTDOOR CLASSROOM AREAS THAT INCLUDE GARDENING AND COOKING. SIGN LANGUAGE IS ALSO TAUGHT AS PART OF THE CURRICULUM. PRESCHOOL/KINDERGARTEN PROGRAM THE SCHOOL OFFERS A PRIMARY/PRESCHOOL PROGRAM, EITHER FOR A HALF DAY OR FULL DAY FOR CHILDREN AGES THREE THROUGH SIX. THE STUDENTS REMAIN IN THE SAME CLASSROOM, WITH THE SAME INSTRUCTOR, FOR A FULL THREE YEAR CYCLE. CHILDREN WORK THROUGH THE CURRICULUM AT THEIR OWN PACE AND ARE EXPOSED TO FOUNDATIONS IN MATH, READING, GRAMMAR, GEOMETRY, ALGEBRA, BOTANY, ZOOLOGY, AND GEOGRAPHY. READINESS GOALS AND FORMAL ASSESSMENTS OCCUR THROUGHOUT THE STUDENTS PROGRESS WITH PREPARATION FOR AN ACCELERATED FIRST GRADE PROGRAM AS THE PRIMARY GOAL. STUDENTS AT THIS AGE ALSO PARTICIPATE IN MUSIC EDUCATION, IN ADDITION TO DAILY SPANISH INSTRUCTION. PRIVATE PIANO AND VIOLIN ARE OFFERED AT AGE FOUR AND ONCE CHILDREN ARE IN KINDERGARTEN, THEY PARTICIPATE IN PHYSICAL EDUCATION CLASSES AND FIELD TRIPS. ALL STUDENTS PARTICIPATE IN OUTDOOR CLASSROOM AREAS THAT INCLUDE GARDENING AND COOKING. ELEMENTARY PROGRAM THE SCHOOLS ELEMENTARY PROGRAM IS COMPRISED OF LOWER ELEMENTARY (FIRST THROUGH THIRD GRADE) AND UPPER ELEMENTARY (FOURTH THROUGH SIXTH GRADE). STUDENTS AT THIS LEVEL ARE ALSO INVOLVED IN THREE YEAR CYCLES, WHERE THEY ARE IN THE SAME CLASS WITH THE SAME INSTRUCTOR FOR THE FULL CYCLE. ADDITIONALLY, THE STUDENTS BEGIN FORMAL INSTRUCTION IN COMPUTER SCIENCE, FINE ARTS, MORE ADVANCED MUSIC INSTRUCTION, AND CONTINUE WITH PHYSICAL EDUCATION. CHESS, LIFELABS, PRESCHOOL ART EDUCATION, BRICKS FOR KIDS, AND CHINESE LESSONS ARE ALSO OFFERED AS EXTRACURRICULAR ACTIVITIES. MIDDLE SCHOOL PROGRAM THE SCHOOL OFFERS A COMBINATION SEVENTH AND EIGHTH GRADE CLASS FOR THE PURPOSE OF TRANSITIONING THE STUDENTS TO SECONDARY EDUCATION. MORE EMPHASIS IS PLACED AT THIS LEVEL ON ASSESSMENTS AND GRADES, AS PART OF A BRIDGE INTO MORE TRADITIONAL EDUCATION FOR THE STUDENT. CHILDREN THAT TYPICALLY PARTICIPATE IN THE MIDDLE SCHOOL ARE HEADED TOWARD MORE CHALLENGING SECONDARY PRIVATE SCHOOLS. SUMMER CAMPS THE SCHOOL OFFERS SUMMER CAMPS THROUGHOUT THE MONTHS OF JUNE AND JULY. STUDENTS DO NOT HAVE TO BE ENROLLED AT THE SCHOOL IN ORDER TO PARTICIPATE. THE CAMPS ARE DESIGNED TO INTRODUCE THE STUDENTS TO THE MONTESSORI PHILOSOPHY IN A MORE RELAXED ATMOSPHERE. MOST CAMPS CENTER AROUND EXCITING AND ENGAGING ACADEMIC THEMES IN SCIENCE, MUSIC, FINE ARTS AND OTHER CURRICULUM SUBJECTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014677
IRS990/FundraisingGrossIncomeAmt06811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01847021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt01921
IRS990/InformationTechnologyGrp/TotalAmt02401
IRS990/InsuranceGrp/FundraisingAmt01948
IRS990/InsuranceGrp/ManagementAndGeneralAmt05844
IRS990/InsuranceGrp/ProgramServicesAmt031168
IRS990/InsuranceGrp/TotalAmt038960
IRS990/InterestGrp/FundraisingAmt04913
IRS990/InterestGrp/ManagementAndGeneralAmt014741
IRS990/InterestGrp/ProgramServicesAmt078618
IRS990/InterestGrp/TotalAmt098272
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03610167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03658945
IRS990/LandBldgEquipCostOrOtherBssAmt04588299
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY MONTESSORI EDUCATION IN AN ENVIRONMENT WHICH FOSTERS A CHILD'S LOVE OF LEARNING AND RESPECT FOR SELF, OTHERS, COMMUNITY, AND THE WORLD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02238114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02228226
IRS990/NetAssetsOrFundBalancesBOYAmt01153572
IRS990/NetAssetsOrFundBalancesEOYAmt01224639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02530
IRS990/OccupancyGrp/ManagementAndGeneralAmt07589
IRS990/OccupancyGrp/ProgramServicesAmt040476
IRS990/OccupancyGrp/TotalAmt050595
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt07685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123948
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt035835
IRS990/OtherExpensesGrp/ProgramServicesAmt127100
IRS990/OtherExpensesGrp/ProgramServicesAmt222696
IRS990/OtherExpensesGrp/ProgramServicesAmt318001
IRS990/OtherExpensesGrp/TotalAmt035835
IRS990/OtherExpensesGrp/TotalAmt127100
IRS990/OtherExpensesGrp/TotalAmt222696
IRS990/OtherExpensesGrp/TotalAmt318001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03226
IRS990/OtherRevenueTotalAmt03226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904324
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014524
IRS990/PayrollTaxesGrp/ProgramServicesAmt077461
IRS990/PayrollTaxesGrp/TotalAmt096826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05342
IRS990/PensionPlanContributionsGrp/TotalAmt05342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0690000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0690000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07185
IRS990/PrincipalOfficerNm0MICHELE SCOTT WILENSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0614224
IRS990/PYOtherRevenueAmt09079
IRS990/PYProgramServiceRevenueAmt01593981
IRS990/PYRevenuesLessExpensesAmt068755
IRS990/PYSalariesCompEmpBnftPaidAmt01180586
IRS990/PYTotalExpensesAmt01794810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01863565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01650770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268090
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/BookValueAmt02741770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03497856
IRS990ScheduleD/EquipmentGrp/BookValueAmt021333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057723
IRS990ScheduleD/ExpensesNotReportedAmt014677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01761277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0690000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035413
IRS990ScheduleD/OtherExpensesIncludedAmt014677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307307
IRS990ScheduleD/OtherRevenueAmt014677
IRS990ScheduleD/RevenueNotReportedAmt014677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01832344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 31, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03658945
IRS990ScheduleD/TotalExpensesPerForm990Amt01761277
IRS990ScheduleD/TotalRevenuePerForm990Amt01832344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01847021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775954
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINDI STEHR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THERESA FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MATT BRENNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015644
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143876
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt238961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL TEACHER AND CLEANING SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BROKER FOR THE SCHOOL'S INSURANCE POLICIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 BUSINESS MANAGER/BOOKKEPPER IS THE SPOUSE OF THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO AND REVIEWED BY BOARD MEMBERS AT DRAFT MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND UPDATE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS AND APPROVE THE COMPENSATION OF IT'S HEAD OF SCHOOL AND OTHER MANAGEMENT-LEVEL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS THE SAME AS THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165197

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,224,192
Liabilities
$2,999,553
Net assets
$1,224,639
Revenue
$1,832,344
Expenses
$1,761,277
Net income
$71,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.81$2.47$2.47$2.53$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.56$5.04$2.52$2.47$2.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.73$5.15$2.58$2.83$2.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.70$5.43$2.27$2.50$2.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$5.62$2.07$2.23$1.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.62$5.81$1.81$2.04$2.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.59$5.67$1.93$2.05$2.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.65$5.61$2.05$2.75$2.17$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.87$5.43$1.44$2.01$1.79$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.22$3.00$1.22$1.83$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.06$2.91$1.15$1.86$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.12$3.04$1.08$1.73$1.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.05$1.07$1.59
2012Summary only. Only limited summary data is available for this year.$4.10$3.07$1.04$1.49$1.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.89$1.01$1.22