Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2024 • EIN 74-2196448

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.PINESMONTESSORI.COM
3535 Cedar Knolls DriveKingwood, TX 77339

(281) 358-8933

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,918

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,163,282

Up $776,219 (+11%) from 2023

Net Assets

Up

$6,252,555

Up $731,755 (+13%) from 2023

Liabilities

Up

$1,910,727

Up $44,464 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$3,880,326

Down $232,805 (-5.7%) from 2023

Expenses

Up

$3,148,571

Up $330,224 (+12%) from 2023

Net Income

Down

$731,755

Down $563,029 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $2,191,122Liabilities 2010: $1,142,384Net Assets 2010: $1,048,7382010Assets 2012: $2,496,519Liabilities 2012: $1,138,630Net Assets 2012: $1,357,8892012Assets 2013: $2,510,025Liabilities 2013: $1,027,969Net Assets 2013: $1,482,0562013Assets 2014: $2,647,761Liabilities 2014: $1,016,747Net Assets 2014: $1,631,0142014Assets 2015: $2,744,851Liabilities 2015: $927,225Net Assets 2015: $1,817,6262015Assets 2016: $3,433,252Liabilities 2016: $1,291,242Net Assets 2016: $2,142,0102016Assets 2017: $3,648,636Liabilities 2017: $1,480,929Net Assets 2017: $2,167,7072017Assets 2018: $4,221,737Liabilities 2018: $1,943,790Net Assets 2018: $2,277,9472018Assets 2019: $4,434,366Liabilities 2019: $1,881,280Net Assets 2019: $2,553,0862019Assets 2020: $4,674,363Liabilities 2020: $2,004,178Net Assets 2020: $2,670,1852020Assets 2021: $5,144,945Liabilities 2021: $2,030,732Net Assets 2021: $3,114,2132021Assets 2022: $6,331,295Liabilities 2022: $2,105,279Net Assets 2022: $4,226,0162022Assets 2023: $7,387,063Liabilities 2023: $1,866,263Net Assets 2023: $5,520,8002023Assets 2024: $8,163,282Liabilities 2024: $1,910,727Net Assets 2024: $6,252,5552024Assets 2025: $9,654,662Liabilities 2025: $2,686,121Net Assets 2025: $6,968,5412025

Highlighted filing

2024

Assets$8,163,282
Liabilities$1,910,727
Net Assets$6,252,555
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,551,1582010Expenses 2012: $1,391,5802012Expenses 2013: $1,430,1832013Revenue 2014: $1,734,001Expenses 2014: $1,585,046Net Income 2014: $148,9552014Revenue 2015: $1,881,973Expenses 2015: $1,695,361Net Income 2015: $186,6122015Revenue 2016: $2,188,088Expenses 2016: $1,863,704Net Income 2016: $324,3842016Revenue 2017: $2,091,964Expenses 2017: $2,066,267Net Income 2017: $25,6972017Revenue 2018: $2,128,860Expenses 2018: $2,018,620Net Income 2018: $110,2402018Revenue 2019: $2,463,419Expenses 2019: $2,188,280Net Income 2019: $275,1392019Revenue 2020: $2,295,720Expenses 2020: $2,178,621Net Income 2020: $117,0992020Revenue 2021: $2,565,591Expenses 2021: $2,121,563Net Income 2021: $444,0282021Revenue 2022: $3,622,360Expenses 2022: $2,510,557Net Income 2022: $1,111,8032022Revenue 2023: $4,113,131Expenses 2023: $2,818,347Net Income 2023: $1,294,7842023Revenue 2024: $3,880,326Expenses 2024: $3,148,571Net Income 2024: $731,7552024Revenue 2025: $4,103,354Expenses 2025: $3,387,369Net Income 2025: $715,9852025

Highlighted filing

2024

Revenue$3,880,326
Expenses$3,148,571
Net Income$731,755
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,899,200
Mission and Program Overview

Mission

Pines montessori school prepares infants, preschool, primary, elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,001,138$4,187,031▲ $185,893
Cash and Non-Interest-Bearing Accounts$3,350,453$3,951,666▲ $601,213
Prepaid Expenses and Deferred Charges$28,197$15,612▼ $12,585
Accounts Receivable$7,275$8,973▲ $1,698
Total Assets$7,387,063$8,163,282▲ $776,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,349,397$1,323,199▼ $26,198
Deferred Revenue$251,601$269,411▲ $17,810
Other Liabilities$141,259$164,500▲ $23,241
Accounts Payable and Accrued Expenses$124,006$153,617▲ $29,611
Total Liabilities$1,866,263$1,910,727▲ $44,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,520,800$6,252,555▲ $731,755
Total Net Assets Fund Balance$5,520,800$6,252,555▲ $731,755
Total Liabilities and Net Assets / Fund Balance$7,387,063$8,163,282▲ $776,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,037,910$1,365,670$4,403,580
Land$953,285-$953,285
Equipment$195,838$276,935$472,773
Other Land Buildings-$6,400$6,400
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SobelmanHead of SchoFT$105,800$3,118$108,918
Joy FieldsFinance DireFT$94,050$12,837$106,887

Board Members and Trustees

NameTitle
Anna Laura DupreePresident
Chaluvadi Cv RaoTrustee
Dr Christy SmithTrustee
Ibrahim Abou-saadTrustee
Saul ValentinTrustee
Tucker JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K Austin & Assoc LPConstruction302 E MAIN ST, Humble, TX 77338$162,288
Harry Gendel ArchitectsArchitectural1807 DECATUR ST, Houston, TX 77007$117,561
Revenue and Support

Revenue Composition

Contributions and Grants
$35,209
Program Service Revenue
$3,687,917
Investment Income
$100,936
Other Revenue
$56,264
All Other Contributions
$2,204
Change in Net Assets
$731,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,326
Total Revenue per Audited Statements
$3,880,326
Total Revenue per Form 990
$3,880,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,988
Other Expenses$824,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,383$106,394-$1,849,777
Occupancy$212,665$7,501-$220,166
Current Officers, Directors, Trustees, and Key Employees-$215,805-$215,805
Payroll Taxes$136,709$23,115-$159,824
All Other Expenses$137,481$14,521-$152,002
Depreciation Depletion$141,514$5,896-$147,410
Other Employee Benefits$97,356$1,226-$98,582
Insurance$57,070$2,378-$59,448
Other Expenses$22,208$3,919-$26,127
Fees for Services Accounting-$20,695-$20,695
Advertising$4,168--$4,168
Total Functional Expenses$2,700,616$447,955$0$3,148,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,148,571
Total Expenses per Audited Statements$3,148,571
Total Expenses per Form 990$3,148,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,138
Fundraising Direct Expenses$18,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Event$95,296$62,291$3,535$58,756
Fun Run$10,510$10,510$861$9,649
Total Events$105,806$72,801$15,266$57,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$164,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee members are e-mailed a secure copy of the return for review prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy states periodic reviews, at a minimum to include the following: a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining, b) whether partnerships, joint ventures, and arrangements with management organizations confirm to the written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the key employee compensation was based on the reponse in section vi, line 12c and includes a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pines Educational Assistance
EIN
74-2196448
Phone
2813588933
Address
3535 CEDAR KNOLLS DRIVE, KINGWOOD, TX 77339
Doing Business As
Pines Montessori School

Signing Officer

Name
Tucker Johnson
Title
Treasurer
Phone
2813588933
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sobelman
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
60

Preparer

Firm
Sivam Mahasivam Pllc
Address
14090 SOUTHWEST FWY STE 300, SUGAR LAND, TX 77478-3679
Preparer
Mahasivam Thiruneelakandasivam
Phone
2813408540
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the fundraising for the school.”

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IRS990/OccupancyGrp/TotalAmt0220166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098582
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES - CLOSING COSTS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13919
IRS990/OtherExpensesGrp/ProgramServicesAmt087926
IRS990/OtherExpensesGrp/ProgramServicesAmt160136
IRS990/OtherExpensesGrp/ProgramServicesAmt222208
IRS990/OtherExpensesGrp/TotalAmt087926
IRS990/OtherExpensesGrp/TotalAmt160136
IRS990/OtherExpensesGrp/TotalAmt246505
IRS990/OtherExpensesGrp/TotalAmt326127
IRS990/OtherLiabilitiesGrp/BOYAmt0141259
IRS990/OtherLiabilitiesGrp/EOYAmt0164500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136709
IRS990/PayrollTaxesGrp/TotalAmt0159824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015612
IRS990/PrincipalOfficerNm0PATRICIA SOBELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY/FIELD TRIP FEE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03007603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03007603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035462
IRS990/PYOtherExpensesAmt0808005
IRS990/PYOtherRevenueAmt0107807
IRS990/PYProgramServiceRevenueAmt03430420
IRS990/PYRevenuesLessExpensesAmt01294784
IRS990/PYSalariesCompEmpBnftPaidAmt02010342
IRS990/PYTotalExpensesAmt02818347
IRS990/PYTotalRevenueAmt04113131
IRS990/ReconcilationRevenueExpnssAmt0731755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03687917
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03037910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472773
IRS990ScheduleD/ExpensesSubtotalAmt03148571
IRS990ScheduleD/LandGrp/BookValueAmt0953285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03880326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04187033
IRS990ScheduleD/TotalExpensesPerForm990Amt03148571
IRS990ScheduleD/TotalLiabilityAmt0164500
IRS990ScheduleD/TotalRevenuePerForm990Amt03880326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03880326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03148571
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED ON THE SCHOOL'S WEBSITE AND THE FAMILY HANDBOOK'S COVER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PINES SCHOOL DOES NOT DISCRIMINATE BASED ON RACE: THUS THE SCHOOL DOES NOT ASK FOR NOR TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY OR FACULTY. THE SCHOOL IS COMPLIANT WITH ALL OTHER REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE FUNDRAISING FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MEMBERS ARE E-MAILED A SECURE COPY OF THE RETURN FOR REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES PERIODIC REVIEWS, AT A MINIMUM TO INCLUDE THE FOLLOWING: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING, B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFIRM TO THE WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE KEY EMPLOYEE COMPENSATION WAS BASED ON THE REPONSE IN SECTION VI, LINE 12C AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07387063
IRS990/TotalAssetsEOYAmt08163282
IRS990/TotalAssetsGrp/BOYAmt07387063
IRS990/TotalAssetsGrp/EOYAmt08163282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035209
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02700616
IRS990/TotalFunctionalExpensesGrp/TotalAmt03148571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01866263
IRS990/TotalLiabilitiesEOYAmt01910727
IRS990/TotalLiabilitiesGrp/BOYAmt01866263
IRS990/TotalLiabilitiesGrp/EOYAmt01910727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05520800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06252555
IRS990/TotalOtherCompensationAmt015955
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-51893
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-51893

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,163,282
Liabilities
$1,910,727
Net assets
$6,252,555
Revenue
$3,880,326
Expenses
$3,148,571
Net income
$731,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.69$6.97$4.10$3.39$0.72
2024Detailed filing. Detailed filing data is available for this year.$8.16$1.91$6.25$3.88$3.15$0.73
2023Summary only. Only limited summary data is available for this year.$7.39$1.87$5.52$4.11$2.82$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.11$4.23$3.62$2.51$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.03$3.11$2.57$2.12$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.00$2.67$2.30$2.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.88$2.55$2.46$2.19$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.94$2.28$2.13$2.02$0.11
2017Summary only. Only limited summary data is available for this year.$3.65$1.48$2.17$2.09$2.07$0.03
2016Summary only. Only limited summary data is available for this year.$3.43$1.29$2.14$2.19$1.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.93$1.82$1.88$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.03$1.48$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.14$1.36$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.14$1.05$1.55