Civic Intelligence

Amarillo Montessori Academy

990 • Fiscal year 2015 • EIN 75-1459817

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 05, 2016

Organization ProfileAMARILLOMONTESSORI.COM
3806 BowieAmarillo, TX 79110

(806) 353-3871

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,024

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$528,042

Up $336,598 (+176%) from 2014

Net Assets

Up

$213,616

Up $34,052 (+19%) from 2014

Liabilities

Up

$314,426

Up $302,546 (+2547%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$792,815

Up $118,214 (+18%) from 2014

Expenses

Up

$822,185

Up $100,644 (+14%) from 2014

Net Income

Up

-$29,370

Up $17,570 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $291,523Liabilities 2011: $52,315Net Assets 2011: $239,2082011Assets 2012: $282,783Liabilities 2012: $51,340Net Assets 2012: $231,4432012Assets 2013: $228,919Liabilities 2013: $2,415Net Assets 2013: $226,5042013Assets 2014: $191,444Liabilities 2014: $11,880Net Assets 2014: $179,5642014Assets 2015: $528,042Liabilities 2015: $314,426Net Assets 2015: $213,6162015Assets 2016: $1,095,278Liabilities 2016: $1,033,975Net Assets 2016: $61,3032016Assets 2017: $1,035,180Liabilities 2017: $1,108,401Net Assets 2017: -$73,2212017Assets 2018: $1,005,312Liabilities 2018: $1,001,245Net Assets 2018: $4,0672018Assets 2019: $1,066,957Liabilities 2019: $949,171Net Assets 2019: $117,7862019Assets 2020: $1,107,637Liabilities 2020: $1,058,060Net Assets 2020: $49,5772020Assets 2021: $1,417,626Liabilities 2021: $1,192,772Net Assets 2021: $224,8542021Assets 2022: $1,359,807Liabilities 2022: $755,013Net Assets 2022: $604,7942022Assets 2023: $1,443,097Liabilities 2023: $571,718Net Assets 2023: $871,3792023Assets 2024: $1,210,137Liabilities 2024: $535,560Net Assets 2024: $674,5772024

Highlighted filing

2015

Assets$528,042
Liabilities$314,426
Net Assets$213,616
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $524,9722011Expenses 2012: $563,1182012Revenue 2013: $638,333Expenses 2013: $643,272Net Income 2013: -$4,9392013Revenue 2014: $674,601Expenses 2014: $721,541Net Income 2014: -$46,9402014Revenue 2015: $792,815Expenses 2015: $822,185Net Income 2015: -$29,3702015Revenue 2016: $1,115,317Expenses 2016: $1,267,630Net Income 2016: -$152,3132016Revenue 2017: $1,570,698Expenses 2017: $1,705,222Net Income 2017: -$134,5242017Revenue 2018: $1,669,506Expenses 2018: $1,592,218Net Income 2018: $77,2882018Revenue 2019: $1,951,295Expenses 2019: $1,787,875Net Income 2019: $163,4202019Revenue 2020: $1,697,129Expenses 2020: $1,765,338Net Income 2020: -$68,2092020Revenue 2021: $2,009,507Expenses 2021: $1,834,230Net Income 2021: $175,2772021Revenue 2022: $2,299,700Expenses 2022: $1,919,760Net Income 2022: $379,9402022Revenue 2023: $2,142,190Expenses 2023: $1,871,684Net Income 2023: $270,5062023Revenue 2024: $1,521,117Expenses 2024: $1,717,420Net Income 2024: -$196,3032024

Highlighted filing

2015

Revenue$792,815
Expenses$822,185
Net Income-$29,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$828,420
Mission and Program Overview

Mission

To foster independent, confident, academically prepared, and socially responsible citizens, who will be lifelong learners and problem solvers.

Education and childcare for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,506$426,167▲ $357,661
Cash and Non-Interest-Bearing Accounts$113,633$94,021▼ $19,612
Prepaid Expenses and Deferred Charges$8,374$7,854▼ $520
Accounts Receivable$931--
Total Assets$191,444$528,042▲ $336,598
Liabilities
Mortgage Notes Payable Secured by Investment Property-$274,423-
Accounts Payable and Accrued Expenses-$26,185-
Deferred Revenue$11,523$13,818▲ $2,295
Other Liabilities$357--
Total Liabilities$11,880$314,426▲ $302,546
Net Assets / Fund Balance
Unrestricted Net Assets$176,416$209,398▲ $32,982
Temporarily Rstr Net Assets$3,148$4,218▲ $1,070
Total Net Assets Fund Balance$179,564$213,616▲ $34,052
Total Liabilities and Net Assets / Fund Balance$191,444$528,042▲ $336,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,923$249,560$644,483
Land$22,401-$22,401
Equipment$8,843$4,215$13,058
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann ShawExecutive DiFT$54,024$54,024

Board Members and Trustees

NameTitle
Todd BinghamPresident
Adam SchaerDirector
Cheyanne DavisDirector
Farrah ShahDirector
Genie RobisonDirector
Kyle BallDirector
Laura SkoraDirector
Lori BinghamDirector
Machelle ButcherDirector
Nicky AmosDirector
Nicole HouleDirector
Reagan HalesDirector
Ryan WhiteDirector
Silas CampbellDirector
Zelda HowellDirector
Allison McleodPast Preside
Susie ReganSecretary
Ruby ReyesTreasurer
Alison SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,252
Program Service Revenue
$773,749
Investment Income
$0
Other Revenue
$-22,186
All Other Contributions
$1,300
Change in Net Assets
$-29,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,815
Revenue Not Reported on Form 990
$35,605
Total Revenue per Audited Statements
$828,420
Total Revenue per Form 990
$792,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,653
Other Expenses$199,532
Total Fundraising Expense$33,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,180$50,777$16,557$469,514
Current Officers, Directors, Trustees, and Key Employees$49,088$6,197$2,021$57,306
All Other Expenses$38,460$1,724$9,913$50,097
Other Employee Benefits$43,990$4,215$1,374$49,579
Payroll Taxes$40,012$4,458$1,784$46,254
Occupancy$20,352$846$1,006$22,204
Other Expenses$17,968$1,087$354$17,968
Depreciation Depletion$12,659$258-$12,917
Insurance$11,971$244-$12,215
Advertising$9,156--$9,156
Office Expenses$872$1,028$335$2,235
Fees for Services Accounting-$1,425-$1,425
Total Functional Expenses$716,267$72,574$33,344$822,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,790
Expenses per Audited Statements$822,185
Total Expenses per Form 990$822,185
Expenses Not Reported on Form 990$35,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,605
Fundraising Gross Income$13,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Wars$24,745$9,389$16,553$-7,164
Night of Discov$28,626$4,030$19,052$-15,022
Total Events$53,371$13,419$35,605$-22,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members (parents of students) elect the governing board.”

Form 990, Page 6, Part VI, Line 8B

“The organization has committees related to planning of fundraising events but does not document these meetings through minutes.”

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

“The 990 is not reviewed by the entire board before its filing date. The executive director and treasurer review the return before it is signed. The form 990 is available at any time after filing for review.”

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

“Any changes in employment, relationships, etc. Are reported. Amarillo montessori academy is a small organization with a small governing board - keeping up with conflicts of interest is not overly involved or difficult.”

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

“A committee comprised of board members recommends to the full board compensation for the executive director as well as the rest of the academy's staff.”

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

“Officers are all voluntary positions. There are no other key employees other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public as a general rule. Parents of students are welcome to view these upon request.”

Filing and Contact Details

Filer

Filer Name
Amarillo Montessori Academy
EIN
75-1459817
Phone
8063533871
Address
3806 BOWIE, AMARILLO, TX 79110

Signing Officer

Name
Lee Ann Shaw
Title
Executive Director
Phone
8063533871
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Shaw
Formed
1974
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
18

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The academy's board is voluntary and a number of parents volunteer for various activities at the academy.”

Form 990, Part XI, Line 9

“Direct fundraising expenses netted against revenue on retu 35,605 direct fundraising expenses netted against revenue on retu -35,605”

Form 990, Part XI, Line 9

“In previous years the annual form 990 filing and financial statements of the organization were prepared on a modified accrual basis of accounting. Prior period adjustments were made to the beginning of the year as of august 31, 2014 in order to reflect the 2015 audited financial statements on the accrual basis of accounting according to generally accepted accounting principles.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The oranization is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code (the code), and has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the accompanying financial statements. The organization complies with fasb asc topic 740, accounting for uncertainty in income taxes (asc 740), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the us federal tax authorities for years ending before july 31, 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted against revenue on retu 35,605”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted against revenue on retu 35,605”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039952
IRS990/FundraisingDirectExpensesAmt035605
IRS990/FundraisingGrossIncomeAmt013419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0828420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244
IRS990/InsuranceGrp/ProgramServicesAmt011971
IRS990/InsuranceGrp/TotalAmt012215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426167
IRS990/LandBldgEquipCostOrOtherBssAmt0679942
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND CHILDCARE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274423
IRS990/NetAssetsOrFundBalancesBOYAmt0179564
IRS990/NetAssetsOrFundBalancesEOYAmt0213616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01006
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/ProgramServicesAmt020352
IRS990/OccupancyGrp/TotalAmt022204
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt02235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt063422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049579
IRS990/OtherExpensesGrp/Desc0LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11087
IRS990/OtherExpensesGrp/ProgramServicesAmt028688
IRS990/OtherExpensesGrp/ProgramServicesAmt122821
IRS990/OtherExpensesGrp/ProgramServicesAmt218050
IRS990/OtherExpensesGrp/ProgramServicesAmt317968
IRS990/OtherExpensesGrp/TotalAmt028688
IRS990/OtherExpensesGrp/TotalAmt123136
IRS990/OtherExpensesGrp/TotalAmt219491
IRS990/OtherExpensesGrp/TotalAmt317968
IRS990/OtherLiabilitiesGrp/BOYAmt0357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04458
IRS990/PayrollTaxesGrp/ProgramServicesAmt040012
IRS990/PayrollTaxesGrp/TotalAmt046254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07854
IRS990/PrincipalOfficerNm0LEE ANN SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189362
IRS990/PYOtherRevenueAmt0-13464
IRS990/PYProgramServiceRevenueAmt0667233
IRS990/PYRevenuesLessExpensesAmt0-46940
IRS990/PYSalariesCompEmpBnftPaidAmt0532179
IRS990/PYTotalExpensesAmt0721541
IRS990/PYTotalRevenueAmt0674601
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773749
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644483
IRS990ScheduleD/EquipmentGrp/BookValueAmt08843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013058
IRS990ScheduleD/ExpensesNotReportedAmt035605
IRS990ScheduleD/ExpensesSubtotalAmt0822185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022401
IRS990ScheduleD/OtherExpensesIncludedAmt035605
IRS990ScheduleD/OtherRevenueAmt035605
IRS990ScheduleD/RevenueNotReportedAmt035605
IRS990ScheduleD/RevenueSubtotalAmt0792815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETU 35,605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETU 35,605
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426167
IRS990ScheduleD/TotalExpensesPerForm990Amt0822185
IRS990ScheduleD/TotalRevenuePerForm990Amt0792815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857790
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,042
Liabilities
$314,426
Net assets
$213,616
Revenue
$792,815
Expenses
$822,185
Net income
-$29,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$1.52$1.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.57$0.87$2.14$1.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.76$0.60$2.30$1.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.19$0.22$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.06$0.05$1.70$1.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.95$0.12$1.95$1.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.00$0.00$1.67$1.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.11$0.07$1.57$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.03$0.06$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.21$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.52