Civic Intelligence

Great Beginnings Montessori School Inc.

990 • Fiscal year 2016 • EIN 81-0439260

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileGBMSCHOOL.ORG

View Organization Page

100 Springhill LaneBozeman, MT 59715

(406) 587-0132

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,286

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$522,302

Up $76,231 (+17%) from 2015

Net Assets

Up

$332,406

Up $76,030 (+30%) from 2015

Liabilities

Up

$189,896

Up $201 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$604,015

Up $106,031 (+21%) from 2015

Expenses

Up

$519,500

Up $49,332 (+10%) from 2015

Net Income

Up

$84,515

Up $56,699 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$522,302
Liabilities$189,896
Net Assets$332,406
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$604,015
Expenses$519,500
Net Income$84,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$612,486
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,878$343,206▼ $7,672
Cash and Non-Interest-Bearing Accounts$57,771$75,349▲ $17,578
Savings and Temporary Cash Investments$10,468$60,216▲ $49,748
Accounts Receivable$26,954$41,530▲ $14,576
Prepaid Expenses and Deferred Charges-$2,001-
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-
Total Assets$446,071$522,302▲ $76,231
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,450$128,590▼ $5,860
Deferred Revenue$47,335$60,299▲ $12,964
Other Liabilities$7,701$1,883▼ $5,818
Accounts Payable and Accrued Expenses$209$-876▼ $1,085
Total Liabilities$189,695$189,896▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$256,376$332,406▲ $76,030
Total Net Assets Fund Balance$256,376$332,406▲ $76,030
Total Liabilities and Net Assets / Fund Balance$446,071$522,302▲ $76,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,331$56,755$241,086
Leasehold Improvements$142,690$70,893$213,583
Other Land Buildings$9,213$12,245$21,458
Equipment$6,972$9,631$16,603
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gennifre HartmanExecutive DirectorPT$41,458$3,828$45,286

Board Members and Trustees

NameTitle
Kyle BajakianPresident
Stephanie DenneeVice President
Jerome PattonDirector
Julia DelozierDirector
Travis SvensrudDirector
Erik HenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,750
Program Service Revenue
$562,884
Investment Income
$49
Other Revenue
$32,332
All Other Contributions
$8,750
Change in Net Assets
$84,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,780
Other Expenses$117,110
Grants and Similar Amounts Paid$34,610
Total Fundraising Expense$3,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,561$28,507-$285,068
Current Officers, Directors, Trustees, and Key Employees$35,239$4,146$2,073$41,458
Grants to Domestic Individuals$34,610--$34,610
Payroll Taxes$25,196$2,831$283$28,310
Depreciation Depletion$21,082--$21,082
Occupancy$16,004$1,798$180$17,982
Other Employee Benefits$9,201$1,034$103$10,338
Fees for Services Accounting$9,197$1,022-$10,219
Conferences and Meetings$9,377--$9,377
Insurance$6,852--$6,852
Interest$5,933$667$67$6,667
Office Expenses$3,155$371$186$3,712
Advertising$3,083$362$181$3,626
Pension Plan Contributions$2,319$261$26$2,606
Other Expenses$1,075$119$40$1,194
Fees for Services Other$416$46-$462
Total Functional Expenses$474,797$41,564$3,139$519,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,803
Fundraising Direct Expenses$8,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Moose Fundraiser$28,722$28,722$2,766$25,956
Other$12,081$12,081$856$11,225
Total Events$40,803$40,803$8,471$32,332
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
Payroll Liabilities$1,880
Rounding$3
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

Filer Name
Great Beginnings Montessori School
EIN
81-0439260
Phone
4065870132
Address
100 SPRINGHILL LANE, BOZEMAN, MT 59715

Signing Officer

Name
Gennifre Hartman
Title
Executive Director
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
18

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Terry Alborn
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Payroll book vs. Tax = -$1194”

Raw XML AppendixShowing 400 of 494 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032332
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt01798
IRS990/OccupancyGrp/ProgramServicesAmt016004
IRS990/OccupancyGrp/TotalAmt017982
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/ProgramServicesAmt03155
IRS990/OfficeExpensesGrp/TotalAmt03712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1194
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010338
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt028135
IRS990/OtherExpensesGrp/ProgramServicesAmt13560
IRS990/OtherExpensesGrp/ProgramServicesAmt23802
IRS990/OtherExpensesGrp/ProgramServicesAmt31075
IRS990/OtherExpensesGrp/TotalAmt028135
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt23802
IRS990/OtherExpensesGrp/TotalAmt31194
IRS990/OtherLiabilitiesGrp/BOYAmt07701
IRS990/OtherLiabilitiesGrp/EOYAmt01883
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt025196
IRS990/PayrollTaxesGrp/TotalAmt028310
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02319
IRS990/PensionPlanContributionsGrp/TotalAmt02606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02001
IRS990/PriorPeriodAdjustmentsAmt0-7291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035521
IRS990/PYInvestmentIncomeAmt03159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109999
IRS990/PYOtherRevenueAmt013230
IRS990/PYProgramServiceRevenueAmt0430022
IRS990/PYRevenuesLessExpensesAmt027816
IRS990/PYSalariesCompEmpBnftPaidAmt0324648
IRS990/PYTotalExpensesAmt0470168
IRS990/PYTotalRevenueAmt0497984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060216
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/BookValueAmt0184331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241086
IRS990ScheduleD/EquipmentGrp/BookValueAmt06972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343206
IRS990ScheduleD/TotalLiabilityAmt01883
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE MOOSE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02265
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SILENT LIVE AUCTION WHERE RAFFLE TICKETS ARE SOLD TO ATTEND. MONEY FROM FUNDRAISER AND DONATIONS IS USED FOR SCHOOL IMPROVEMENTS, STUDENT SCHOLARSHIPS, AND TEACHER TRAINING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,302
Liabilities
$189,896
Net assets
$332,406
Revenue
$604,015
Expenses
$519,500
Net income
$84,515
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