Civic Intelligence

Casa DI Mir Montessori Elementary School

990 • Fiscal year 2020 • EIN 77-0280511

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.CASADIMIR.ORG
90 E Latimer AveCampbell, CA 95008

(408) 370-3073

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,721

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,061,756

Up $291,822 (+11%) from 2019

Net Assets

Up

$1,344,912

Up $180,322 (+15%) from 2019

Liabilities

Up

$1,716,844

Up $111,500 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$3,207,138

Up $92,040 (+3.0%) from 2019

Expenses

Down

$3,026,816

Down $17,577 (-0.6%) from 2019

Net Income

Up

$180,322

Up $109,617 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,152,773Liabilities 2010: $619,256Net Assets 2010: $533,5172010Assets 2011: $1,241,329Liabilities 2011: $653,794Net Assets 2011: $587,5352011Assets 2012: $1,394,375Liabilities 2012: $817,139Net Assets 2012: $577,2362012Assets 2013: $1,635,064Liabilities 2013: $982,775Net Assets 2013: $652,2892013Assets 2014: $1,817,452Liabilities 2014: $1,128,411Net Assets 2014: $689,0412014Assets 2015: $2,086,722Liabilities 2015: $1,327,988Net Assets 2015: $758,7342015Assets 2016: $2,109,299Liabilities 2016: $1,285,366Net Assets 2016: $823,9332016Assets 2017: $2,252,207Liabilities 2017: $1,325,477Net Assets 2017: $926,7302017Assets 2018: $2,526,509Liabilities 2018: $1,432,624Net Assets 2018: $1,093,8852018Assets 2019: $2,769,934Liabilities 2019: $1,605,344Net Assets 2019: $1,164,5902019Assets 2020: $3,061,756Liabilities 2020: $1,716,844Net Assets 2020: $1,344,9122020Assets 2021: $3,391,079Liabilities 2021: $1,944,461Net Assets 2021: $1,446,6182021Assets 2022: $5,320,168Liabilities 2022: $3,544,946Net Assets 2022: $1,775,2222022Assets 2023: $3,863,231Liabilities 2023: $1,690,079Net Assets 2023: $2,173,1522023Assets 2024: $3,988,642Liabilities 2024: $1,780,759Net Assets 2024: $2,207,8832024

Highlighted filing

2020

Assets$3,061,756
Liabilities$1,716,844
Net Assets$1,344,912
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,330,1492010Expenses 2011: $1,336,9042011Expenses 2012: $1,513,9322012Expenses 2013: $1,737,4382013Revenue 2014: $1,998,158Expenses 2014: $1,961,406Net Income 2014: $36,7522014Revenue 2015: $2,261,427Expenses 2015: $2,191,734Net Income 2015: $69,6932015Revenue 2016: $2,509,169Expenses 2016: $2,443,970Net Income 2016: $65,1992016Revenue 2017: $2,587,424Expenses 2017: $2,484,627Net Income 2017: $102,7972017Revenue 2018: $2,802,915Expenses 2018: $2,635,756Net Income 2018: $167,1592018Revenue 2019: $3,115,098Expenses 2019: $3,044,393Net Income 2019: $70,7052019Revenue 2020: $3,207,138Expenses 2020: $3,026,816Net Income 2020: $180,3222020Revenue 2021: $3,221,542Expenses 2021: $3,143,571Net Income 2021: $77,9712021Revenue 2022: $3,890,472Expenses 2022: $3,538,501Net Income 2022: $351,9712022Revenue 2023: $4,390,318Expenses 2023: $3,988,014Net Income 2023: $402,3042023Revenue 2024: $3,829,010Expenses 2024: $3,803,460Net Income 2024: $25,5502024

Highlighted filing

2020

Revenue$3,207,138
Expenses$3,026,816
Net Income$180,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,210,084
Mission and Program Overview

Mission

To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.

To provide an authentic montessori education in a nurturing school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,670,144$1,672,532▲ $2,388
Cash and Non-Interest-Bearing Accounts$857,805$1,143,077▲ $285,272
Land, Buildings, and Equipment, Net$177,858$193,330▲ $15,472
Prepaid Expenses and Deferred Charges$11,295$0▼ $11,295
Accounts Receivable$15$0▼ $15
Total Assets$2,769,934$3,061,756▲ $291,822
Other Assets Total$52,817$52,817→ $0
Liabilities
Deferred Revenue$1,577,161$1,304,882▼ $272,279
Unsecured Notes Loans Payable-$385,000-
Accounts Payable and Accrued Expenses$28,183$26,962▼ $1,221
Total Liabilities$1,605,344$1,716,844▲ $111,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,590$1,344,912▲ $180,322
Total Net Assets Fund Balance$1,164,590$1,344,912▲ $180,322
Total Liabilities and Net Assets / Fund Balance$2,769,934$3,061,756▲ $291,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,359$516,763$565,122
Equipment$74,875$77,628$152,503
Buildings$51,060$83,255$134,315
Other Land Buildings$19,036$54,902$73,938
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler BourcierHead of SchoolFT$102,961$8,760$111,721

Board Members and Trustees

NameTitle
Catherine AmbrozewiczPresident
Louis TieuVice President
Belinda StowDirector
Iftikhar AliDirector
Julie McdonaldDirector
Paul RustDirector
Seitaro NagaoDirector
Sophie RissDirector
Jane MulcasterSecretary
Mike AuguerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,842
Program Service Revenue
$3,059,741
Investment Income
$2,390
Other Revenue
$2,165
Change in Net Assets
$180,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,600
Other Expenses$782,007
Total Fundraising Expense$39,620
Grants and Similar Amounts Paid$38,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,432$142,633$30,870$1,756,935
Occupancy$523,477$27,524-$551,001
Other Employee Benefits$157,413$22,773$3,011$183,197
Payroll Taxes$124,917$18,071$2,390$145,378
Current Officers, Directors, Trustees, and Key Employees$30,272$90,818-$121,090
Depreciation Depletion$38,715$2,038-$40,753
Grants to Domestic Individuals$38,209--$38,209
Advertising$18,312$1,017$1,017$20,346
Insurance$13,084$2,920-$16,004
Fees for Services Accounting-$13,564-$13,564
Other Expenses$4,859$256$457$5,115
Office Expenses$2,910$136$1,875$4,921
Total Functional Expenses$2,645,196$342,000$39,620$3,026,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,111
Fundraising Direct Expenses$2,946
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A completed copy of the 990 was provided to the full board prior to filing.”

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

“Responses received from annual statement regarding conflict of interest are reviewed for any conflicts”

Form 990, Part VI, Section B, Line 15A

“The head of school committee is charged with setting the annual compensation for the head of school at casa di mir. The following process is followed: 1 - the committee gathers information on head of school salaries for comparable schools and local schools utilizing guidestar. 2 - the committee is provided with salary comparison data through the california independent school business officers association. 3 - the committee reviews head of school salary information from the american montessori society and american montessori international. 4 - the committee makes a recommendation to the board and the board votes to approve or not approve the annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Di Mir Montessori Elementary School
EIN
77-0280511
Phone
4083703073
Address
90 E LATIMER AVE, CAMPBELL, CA 95008

Signing Officer

Name
Tyler Bourcier
Title
Head of School
Phone
4083703073
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Bourcier
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
100

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3NEW SITE DEVELOPMENT EX
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt074886
IRS990/OtherExpensesGrp/ProgramServicesAmt124460
IRS990/OtherExpensesGrp/ProgramServicesAmt210250
IRS990/OtherExpensesGrp/ProgramServicesAmt34859
IRS990/OtherExpensesGrp/TotalAmt074886
IRS990/OtherExpensesGrp/TotalAmt144172
IRS990/OtherExpensesGrp/TotalAmt211245
IRS990/OtherExpensesGrp/TotalAmt35115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124917
IRS990/PayrollTaxesGrp/TotalAmt0145378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TYLER BOURCIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03059741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03059741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023442
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt0871886
IRS990/PYOtherRevenueAmt03668
IRS990/PYProgramServiceRevenueAmt02945744
IRS990/PYRevenuesLessExpensesAmt070705
IRS990/PYSalariesCompEmpBnftPaidAmt02149065
IRS990/PYTotalExpensesAmt03044393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03115098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03059741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01670144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01672532
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/BookValueAmt051060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134315
IRS990ScheduleD/EquipmentGrp/BookValueAmt074875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193330
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PROVIDED TO FAMILIES WITH DEMONSTRATED NEED. THE SCHOOL UTILIZES THE SERVICES OF "FACTS" GRANT AND AID ASSESSMENT IN ANALYZING AND ASSESSING FAMILY NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPONSES RECEIVED FROM ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST ARE REVIEWED FOR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL COMMITTEE IS CHARGED WITH SETTING THE ANNUAL COMPENSATION FOR THE HEAD OF SCHOOL AT CASA DI MIR. THE FOLLOWING PROCESS IS FOLLOWED: 1 - THE COMMITTEE GATHERS INFORMATION ON HEAD OF SCHOOL SALARIES FOR COMPARABLE SCHOOLS AND LOCAL SCHOOLS UTILIZING GUIDESTAR. 2 - THE COMMITTEE IS PROVIDED WITH SALARY COMPARISON DATA THROUGH THE CALIFORNIA INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION. 3 - THE COMMITTEE REVIEWS HEAD OF SCHOOL SALARY INFORMATION FROM THE AMERICAN MONTESSORI SOCIETY AND AMERICAN MONTESSORI INTERNATIONAL. 4 - THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES TO APPROVE OR NOT APPROVE THE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02769934
IRS990/TotalAssetsEOYAmt03061756
IRS990/TotalAssetsGrp/BOYAmt02769934
IRS990/TotalAssetsGrp/EOYAmt03061756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142842
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02645196
IRS990/TotalFunctionalExpensesGrp/TotalAmt03026816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01605344
IRS990/TotalLiabilitiesEOYAmt01716844
IRS990/TotalLiabilitiesGrp/BOYAmt01605344
IRS990/TotalLiabilitiesGrp/EOYAmt01716844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344912
IRS990/TotalOtherCompensationAmt08760
IRS990/TotalProgramServiceExpensesAmt02645196
IRS990/TotalProgramServiceRevenueAmt03059741
IRS990/TotalReportableCompFromOrgAmt0102961
IRS990/TotalRevenueGrp/ExclusionAmt04555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03059741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03207138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03061756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,756
Liabilities
$1,716,844
Net assets
$1,344,912
Revenue
$3,207,138
Expenses
$3,026,816
Net income
$180,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.78$2.21$3.83$3.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.69$2.17$4.39$3.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.54$1.78$3.89$3.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.94$1.45$3.22$3.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.72$1.34$3.21$3.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.61$1.16$3.12$3.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.43$1.09$2.80$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.33$0.93$2.59$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$2.51$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$2.26$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.69$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.98$0.65$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.82$0.58$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.65$0.59$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.62$0.53$1.33