Civic Intelligence

Great Beginnings Montessori School Inc.

990 • Fiscal year 2018 • EIN 81-0439260

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

83rd percentile

0.43x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,504

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$486,341

Down $27,104 (-5.3%) from 2017

Net Assets

Down

$279,058

Down $50,363 (-15%) from 2017

Liabilities

Up

$207,283

Up $23,259 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$686,272

Up $85,328 (+14%) from 2017

Expenses

Up

$736,635

Up $132,706 (+22%) from 2017

Net Income

Down

-$50,363

Down $47,378 (-1587%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$486,341
Liabilities$207,283
Net Assets$279,058
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$686,272
Expenses$736,635
Net Income-$50,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$700,276
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,814$345,632▲ $14,818
Savings and Temporary Cash Investments$97,832$73,150▼ $24,682
Cash and Non-Interest-Bearing Accounts$75,347$49,063▼ $26,284
Accounts Receivable$8,980$9,289▲ $309
Prepaid Expenses and Deferred Charges$472$9,207▲ $8,735
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$513,445$486,341▼ $27,104
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,974$136,454▲ $11,480
Deferred Revenue$47,641$48,819▲ $1,178
Other Liabilities$10,812$19,084▲ $8,272
Accounts Payable and Accrued Expenses$597$2,926▲ $2,329
Total Liabilities$184,024$207,283▲ $23,259
Net Assets / Fund Balance
Unrestricted Net Assets$329,421$279,058▼ $50,363
Total Net Assets Fund Balance$329,421$279,058▼ $50,363
Total Liabilities and Net Assets / Fund Balance$513,445$486,341▼ $27,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,619$69,467$244,086
Leasehold Improvements$127,200$91,635$218,835
Equipment$29,366$16,136$45,502
Other Land Buildings$14,447$16,172$30,619
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gennifre HartmanExecutive DirectorPT$45,002$2,502$47,504

Board Members and Trustees

NameTitle
Eric ScrantonPresident
Barbara RoggenbeckVice President
Barry NewtonDirector
Travis SvensrudDirector
Staci AbelSecretary
Erik HenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,929
Program Service Revenue
$673,565
Investment Income
$616
Other Revenue
$2,162
All Other Contributions
$9,929
Change in Net Assets
$-50,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,245
Other Expenses$178,013
Grants and Similar Amounts Paid$36,377
Total Fundraising Expense$20,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$291,012$110,624$14,869$416,505
Current Officers, Directors, Trustees, and Key Employees$31,977$12,155$1,634$45,766
Occupancy$33,299$10,696$76$44,071
Payroll Taxes$26,968$10,251$1,378$38,597
Grants to Domestic Individuals$36,377--$36,377
Depreciation Depletion$17,610$5,656$40$23,306
Other Employee Benefits$14,936$5,678$763$21,377
Conferences and Meetings$9,460$2,303$512$12,275
Office Expenses$8,488$271$135$8,894
Advertising$6,175$1,982$13$8,170
Fees for Services Accounting$5,557$2,112$284$7,953
Insurance$6,100--$6,100
Information Technology$1,293$3,500-$4,793
Interest-$4,109-$4,109
Fees for Services Other$1,575$599$80$2,254
Other Expenses$729$2,708$282$729
Total Functional Expenses$534,962$181,607$20,066$736,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,166
Fundraising Direct Expenses$14,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$11,426$11,426$2,983$8,443
Total Events$11,426$11,426$7,636$3,790
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$19,084
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 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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gennifre Hartman
Formed
1986
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
18

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Terry Alborn
Phone
4064041925
Raw XML AppendixShowing 400 of 483 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136454
IRS990/NetAssetsOrFundBalancesBOYAmt0329421
IRS990/NetAssetsOrFundBalancesEOYAmt0279058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt076
IRS990/OccupancyGrp/ManagementAndGeneralAmt010696
IRS990/OccupancyGrp/ProgramServicesAmt033299
IRS990/OccupancyGrp/TotalAmt044071
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt08488
IRS990/OfficeExpensesGrp/TotalAmt08894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021377
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22708
IRS990/OtherExpensesGrp/ProgramServicesAmt041311
IRS990/OtherExpensesGrp/ProgramServicesAmt12095
IRS990/OtherExpensesGrp/ProgramServicesAmt2729
IRS990/OtherExpensesGrp/TotalAmt042165
IRS990/OtherExpensesGrp/TotalAmt110486
IRS990/OtherExpensesGrp/TotalAmt22708
IRS990/OtherExpensesGrp/TotalAmt3729
IRS990/OtherLiabilitiesGrp/BOYAmt010812
IRS990/OtherLiabilitiesGrp/EOYAmt019084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010251
IRS990/PayrollTaxesGrp/ProgramServicesAmt026968
IRS990/PayrollTaxesGrp/TotalAmt038597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09207
IRS990/PrincipalOfficerNm0GENNIFRE HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030102
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122856
IRS990/PYOtherRevenueAmt09057
IRS990/PYProgramServiceRevenueAmt0583491
IRS990/PYRevenuesLessExpensesAmt0-2985
IRS990/PYSalariesCompEmpBnftPaidAmt0450971
IRS990/PYTotalExpensesAmt0603929
IRS990/PYTotalRevenueAmt0600944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073150
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244086
IRS990ScheduleD/EquipmentGrp/BookValueAmt029366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345632
IRS990ScheduleD/TotalLiabilityAmt019084
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/DirectExpenseSummaryEventsAmt07636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02983
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0EVENT WITH SILENT AUCTION ITEMS WHERE TICKETS ARE SOLD TO ATTEND. FUNDRAISING REVENUES AND DONATIONS ARE USED FOR SCHOOL IMPROVEMENTS, STUDENT SCHOLARSHIPS, AND TEACHER CONTINUING EDUCATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,341
Liabilities
$207,283
Net assets
$279,058
Revenue
$686,272
Expenses
$736,635
Net income
-$50,363
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