Civic Intelligence

Great Beginnings Montessori School Inc.

990 • Fiscal year 2014 • EIN 81-0439260

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization ProfileGBMSCHOOL.ORG

View Organization Page

100 Springhill Lane59715

(406) 587-0132

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,615

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$400,386

Down $30,824 (-7.1%) from 2013

Net Assets

Down

$242,957

Down $15,295 (-5.9%) from 2013

Liabilities

Down

$157,429

Down $15,529 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

$370,820

No earlier filing loaded for comparison.

Expenses

Up

$392,378

Up $22,549 (+6.1%) from 2013

Net Income

-$21,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $327,167Liabilities 2010: $164,318Net Assets 2010: $162,8492010Assets 2011: $361,977Liabilities 2011: $167,074Net Assets 2011: $194,9032011Assets 2012: $385,625Liabilities 2012: $149,060Net Assets 2012: $236,5652012Assets 2013: $431,210Liabilities 2013: $172,958Net Assets 2013: $258,2522013Assets 2014: $400,386Liabilities 2014: $157,429Net Assets 2014: $242,9572014Assets 2015: $446,071Liabilities 2015: $189,695Net Assets 2015: $256,3762015Assets 2016: $522,302Liabilities 2016: $189,896Net Assets 2016: $332,4062016Assets 2017: $513,445Liabilities 2017: $184,024Net Assets 2017: $329,4212017Assets 2018: $486,341Liabilities 2018: $207,283Net Assets 2018: $279,0582018Assets 2019: $412,716Liabilities 2019: $188,964Net Assets 2019: $223,7522019Assets 2020: $482,485Liabilities 2020: $403,610Net Assets 2020: $78,8752020Assets 2021: $716,072Liabilities 2021: $406,279Net Assets 2021: $309,7932021Assets 2022: $1,044,351Liabilities 2022: $278,733Net Assets 2022: $765,6182022Assets 2023: $1,398,181Liabilities 2023: $191,458Net Assets 2023: $1,206,7232023Assets 2024: $2,937,588Liabilities 2024: $1,402,615Net Assets 2024: $1,534,9732024Assets 2025: $2,697,329Liabilities 2025: $966,917Net Assets 2025: $1,730,4122025

Highlighted filing

2014

Assets$400,386
Liabilities$157,429
Net Assets$242,957
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $230,185Expenses 2010: $219,088Net Income 2010: $11,0972010Revenue 2011: $246,106Expenses 2011: $231,202Net Income 2011: $14,9042011Expenses 2012: $317,3702012Expenses 2013: $369,8292013Revenue 2014: $370,820Expenses 2014: $392,378Net Income 2014: -$21,5582014Revenue 2015: $497,984Expenses 2015: $470,168Net Income 2015: $27,8162015Revenue 2016: $604,015Expenses 2016: $519,500Net Income 2016: $84,5152016Revenue 2017: $600,944Expenses 2017: $603,929Net Income 2017: -$2,9852017Revenue 2018: $686,272Expenses 2018: $736,635Net Income 2018: -$50,3632018Revenue 2019: $760,324Expenses 2019: $815,630Net Income 2019: -$55,3062019Revenue 2020: $646,198Expenses 2020: $800,700Net Income 2020: -$154,5022020Revenue 2021: $859,635Expenses 2021: $628,717Net Income 2021: $230,9182021Revenue 2022: $1,208,777Expenses 2022: $752,952Net Income 2022: $455,8252022Revenue 2023: $1,236,540Expenses 2023: $795,435Net Income 2023: $441,1052023Revenue 2024: $1,238,701Expenses 2024: $910,451Net Income 2024: $328,2502024Revenue 2025: $1,290,003Expenses 2025: $1,094,564Net Income 2025: $195,4392025

Highlighted filing

2014

Revenue$370,820
Expenses$392,378
Net Income-$21,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$370,820
Mission and Program Overview

Mission

To be an exemplary and philanthropic montessori community that educates children, encourages critical thinking, instills a joy for lifelong learning and nurtures responsible and respectful citizens.

Our mission is to provide pre-school education, using hands-on materials, for children ages two to six. We create a warm, nurturing atmosphere where each child is treated with sensitivity, honesty, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,840$311,326▼ $11,514
Rtn Earn Endowment Incm Other Fnds$258,252$242,957▼ $15,295
Savings and Temporary Cash Investments$41,986$42,016▲ $30
Cash and Non-Interest-Bearing Accounts$53,745$29,239▼ $24,506
Accounts Receivable$12,639$17,805▲ $5,166
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$431,210$400,386▼ $30,824
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,315$140,475▼ $4,840
Deferred Revenue-$14,983-
Accounts Payable and Accrued Expenses$6,172$1,970▼ $4,202
Other Liabilities$21,471$1▼ $21,470
Total Liabilities$172,958$157,429▼ $15,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,252$242,957▼ $15,295
Total Liabilities and Net Assets / Fund Balance$431,210$400,386▼ $30,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,192$44,976$203,168
Leasehold Improvements$139,322$50,426$189,748
Other Land Buildings$12,983$8,475$21,458
Equipment$829$6,639$7,468
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BrailsfordFormer Ex DirecFT$44,306$5,309$49,615

Board Members and Trustees

NameTitle
Deborah LewisPresident
Julia DelozierVice President
Kyle BajakianDirector
Stephanie DenneeDirector
Travis SvendsrudDirector
Gennifre HartmanInter Ex Direct
Erik HenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,164
Program Service Revenue
$324,629
Investment Income
$27
Other Revenue
$0
All Other Contributions
$44,164
Change in Net Assets
$-21,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,757
Other Expenses$108,104
Total Fundraising Expense$18,062
Grants and Similar Amounts Paid$12,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,310$19,034-$190,344
Current Officers, Directors, Trustees, and Key Employees$37,660$4,431$2,215$44,306
Payroll Taxes$17,959$2,017$202$20,178
Occupancy$17,562$803$80$18,445
Other Employee Benefits$15,067$1,693$169$16,929
Depreciation Depletion$16,915--$16,915
Grants to Domestic Individuals$12,517--$12,517
Interest$7,048$792$79$7,919
Conferences and Meetings$7,510--$7,510
Fees for Services Accounting$6,081$676-$6,757
Office Expenses$5,274$620$310$6,204
Advertising$4,585$539$270$5,394
Insurance$3,701--$3,701
Other Expenses$1,055$137$14$1,055
Fees for Services Other$266$30-$296
Total Functional Expenses$343,544$30,772$18,062$392,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Each family represents one membership with voting rights to elect board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is available upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is subject to approval and board voting procedures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
81-0439260
Phone
4065870132

Signing Officer

Name
Gennifre Hartman
Title
Inter Exec Director
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
25

Preparer

Preparer
Terry Alborn
Phone
4064041925
Raw XML AppendixShowing 400 of 466 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/OccupancyGrp/FundraisingAmt080
IRS990/OccupancyGrp/ManagementAndGeneralAmt0803
IRS990/OccupancyGrp/ProgramServicesAmt017562
IRS990/OccupancyGrp/TotalAmt018445
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt05274
IRS990/OfficeExpensesGrp/TotalAmt06204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016929
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014723
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ProgramServicesAmt017815
IRS990/OtherExpensesGrp/ProgramServicesAmt11219
IRS990/OtherExpensesGrp/ProgramServicesAmt21055
IRS990/OtherExpensesGrp/TotalAmt017815
IRS990/OtherExpensesGrp/TotalAmt114723
IRS990/OtherExpensesGrp/TotalAmt21370
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherLiabilitiesGrp/BOYAmt021471
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt017959
IRS990/PayrollTaxesGrp/TotalAmt020178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt06263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07437
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104597
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt0341491
IRS990/PYRevenuesLessExpensesAmt021687
IRS990/PYSalariesCompEmpBnftPaidAmt0257795
IRS990/PYTotalExpensesAmt0369829
IRS990/PYTotalRevenueAmt0391516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042016
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/BookValueAmt0158192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311326
IRS990ScheduleD/TotalLiabilityAmt01
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY APPEARS IN PRINT AND BROADCAST MEDIA DURING SOLICITATION FOR STUDENTS AND DURING REGISTRATION OF STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY REPRESENTS ONE MEMBERSHIP WITH VOTING RIGHTS TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO APPROVAL AND BOARD VOTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,386
Liabilities
$157,429
Net assets
$242,957
Revenue
$370,820
Expenses
$392,378
Net income
-$21,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.97$1.73$1.29$1.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.40$1.53$1.24$0.91$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.24$0.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.77$1.21$0.75$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.41$0.31$0.86$0.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$0.32
2011Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$0.25$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.16$0.23$0.22$0.01