Civic Intelligence

Hope Montessori Academy

990 • Fiscal year 2018 • EIN 81-0572844

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.MONTESSORICHILD.COM

View Organization Page

858 North Mason RoadSt Louis, MO 63141

(314) 469-0100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$416,807

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,607,292

Down $243,623 (-13%) from 2017

Net Assets

Down

$955,778

Down $303,616 (-24%) from 2017

Liabilities

Up

$651,514

Up $59,993 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$11,983,173

Up $167,645 (+1.4%) from 2017

Expenses

Up

$10,786,789

Up $332,292 (+3.2%) from 2017

Net Income

Down

$1,196,384

Down $164,647 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $785,299Liabilities 2010: $258,709Net Assets 2010: $526,5902010Assets 2011: $928,127Liabilities 2011: $406,561Net Assets 2011: $521,5662011Assets 2012: $941,978Liabilities 2012: $459,292Net Assets 2012: $482,6862012Assets 2013: $808,703Liabilities 2013: $672,394Net Assets 2013: $136,3092013Assets 2014: $1,111,915Liabilities 2014: $839,981Net Assets 2014: $271,9342014Assets 2015: $1,262,807Liabilities 2015: $749,216Net Assets 2015: $513,5912015Assets 2016: $1,476,476Liabilities 2016: $578,112Net Assets 2016: $898,3642016Assets 2017: $1,850,915Liabilities 2017: $591,521Net Assets 2017: $1,259,3942017Assets 2018: $1,607,292Liabilities 2018: $651,514Net Assets 2018: $955,7782018Assets 2019: $1,479,184Liabilities 2019: $644,667Net Assets 2019: $834,5172019Assets 2020: $597,887Liabilities 2020: $1,517,809Net Assets 2020: -$919,9222020Assets 2021: $759,290Liabilities 2021: $2,220,019Net Assets 2021: -$1,460,7292021Assets 2022: $837,697Liabilities 2022: $1,731,734Net Assets 2022: -$894,0372022Assets 2023: $730,159Liabilities 2023: $1,805,622Net Assets 2023: -$1,075,4632023Assets 2024: $1,475,287Liabilities 2024: $2,437,569Net Assets 2024: -$962,2822024

Highlighted filing

2018

Assets$1,607,292
Liabilities$651,514
Net Assets$955,778
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,056,2502010Expenses 2011: $7,133,6222011Expenses 2012: $9,014,9722012Revenue 2013: $9,514,987Expenses 2013: $9,511,364Net Income 2013: $3,6232013Revenue 2014: $9,724,270Expenses 2014: $9,238,645Net Income 2014: $485,6252014Revenue 2015: $10,150,818Expenses 2015: $9,559,161Net Income 2015: $591,6572015Revenue 2016: $11,221,780Expenses 2016: $10,087,007Net Income 2016: $1,134,7732016Revenue 2017: $11,815,528Expenses 2017: $10,454,497Net Income 2017: $1,361,0312017Revenue 2018: $11,983,173Expenses 2018: $10,786,789Net Income 2018: $1,196,3842018Revenue 2019: $12,902,040Expenses 2019: $11,523,301Net Income 2019: $1,378,7392019Revenue 2020: $12,023,569Expenses 2020: $12,528,008Net Income 2020: -$504,4392020Revenue 2021: $12,407,556Expenses 2021: $12,948,363Net Income 2021: -$540,8072021Revenue 2022: $13,210,609Expenses 2022: $12,643,917Net Income 2022: $566,6922022Revenue 2023: $12,683,779Expenses 2023: $12,865,205Net Income 2023: -$181,4262023Revenue 2024: $14,002,283Expenses 2024: $13,889,102Net Income 2024: $113,1812024

Highlighted filing

2018

Revenue$11,983,173
Expenses$10,786,789
Net Income$1,196,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$11,983,173
Mission and Program Overview

Mission

To administer a highly respected montessori education program and daycare which focuses on an individualized curriculum of learning, allowing each child to reach his or her full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,253,563$1,057,646▼ $195,917
Cash and Non-Interest-Bearing Accounts$508,457$445,495▼ $62,962
Accounts Receivable$36,704$53,182▲ $16,478
Prepaid Expenses and Deferred Charges$52,191$46,361▼ $5,830
Total Assets$1,850,915$1,607,292▼ $243,623
Other Assets Total-$4,608-
Liabilities
Accounts Payable and Accrued Expenses$451,194$521,062▲ $69,868
Deferred Revenue$140,327$130,452▼ $9,875
Total Liabilities$591,521$651,514▲ $59,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,394$955,778▼ $303,616
Total Net Assets Fund Balance$1,259,394$955,778▼ $303,616
Total Liabilities and Net Assets / Fund Balance$1,850,915$1,607,292▼ $243,623
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman N DeebaPresident & CEOFT$323,624$93,183$416,807
Carrie OlesonExecutive DirectorFT$108,552$8,069$116,621
Lawrence SumnerDirector--$2,000$2,000

Board Members and Trustees

NameTitle
Brad LemastersTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,982,537
Investment Income
$636
Other Revenue
$0
Change in Net Assets
$1,196,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,423,965
Other Expenses$3,362,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,933,108--$5,933,108
Occupancy$1,709,085--$1,709,085
Other Employee Benefits$505,451$17,800-$523,251
Current Officers, Directors, Trustees, and Key Employees$112,114$392,796-$504,910
Payroll Taxes$454,471$8,225-$462,696
Office Expenses$332,826$4,423-$337,249
All Other Expenses$162,908$51,929-$214,837
Insurance$169,513--$169,513
Advertising$114,774--$114,774
Other Expenses$58,710--$58,710
Fees for Services Management$14,391--$14,391
Fees for Services Legal$1,641$175-$1,816
Total Functional Expenses$10,311,441$475,348$0$10,786,789
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees. All pertinent information is discussed by the full board during the board's scheduled meetings.”

Form 990, Part VI, Section B, Line 11B

“Copies of the return were provided to all board members and they reviewed and discussed it prior to filing.”

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

“At year-end, a comprehensive list of all known personal and business relationships is circulated among key employees and directors of the board. This list is discussed with the entire board and updated as necessary. During the year, the treasurer monitors the conflict statements and brings to the attention of management and the board if a conflict arises. If a conflict would affect a vote, the director with conflict excuses himself or herself from the meeting for this item.”

Form 990, Part VI, Section B, Line 15

“At the request of the board of directors,an independent compensation study was done by an outside consultant and this information was used to help them in setting officers' compensation. The full board, not including the officers involved, discussed and approved officers' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes this return available upon direct request as well as through guidestar.org, a third party website.”

Filing and Contact Details

Filer

Filer Name
Hope Montessori Academy
EIN
81-0572844
Phone
3144690100
Address
858 NORTH MASON ROAD, ST LOUIS, MO 63141

Signing Officer

Name
Norm Deeba
Title
President
Phone
3144690100
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Deeba
Formed
2003
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
363
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 7G & H

“Hope montessori academy did not receive any contributions of qualified intellectual property or cars, boats, airplanes or other vehicles during the year.”

FORM 990, PART XI, LINE 9:

“Equity transfer to hope educational to fund operational losses -1,500,000.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN N DEEBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRAD LEMASTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0416807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174599
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE MONTESSORI ACADEMY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES. ALL PERTINENT INFORMATION IS DISCUSSED BY THE FULL BOARD DURING THE BOARD'S SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN WERE PROVIDED TO ALL BOARD MEMBERS AND THEY REVIEWED AND DISCUSSED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT YEAR-END, A COMPREHENSIVE LIST OF ALL KNOWN PERSONAL AND BUSINESS RELATIONSHIPS IS CIRCULATED AMONG KEY EMPLOYEES AND DIRECTORS OF THE BOARD. THIS LIST IS DISCUSSED WITH THE ENTIRE BOARD AND UPDATED AS NECESSARY. DURING THE YEAR, THE TREASURER MONITORS THE CONFLICT STATEMENTS AND BRINGS TO THE ATTENTION OF MANAGEMENT AND THE BOARD IF A CONFLICT ARISES. IF A CONFLICT WOULD AFFECT A VOTE, THE DIRECTOR WITH CONFLICT EXCUSES HIMSELF OR HERSELF FROM THE MEETING FOR THIS ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE REQUEST OF THE BOARD OF DIRECTORS,AN INDEPENDENT COMPENSATION STUDY WAS DONE BY AN OUTSIDE CONSULTANT AND THIS INFORMATION WAS USED TO HELP THEM IN SETTING OFFICERS' COMPENSATION. THE FULL BOARD, NOT INCLUDING THE OFFICERS INVOLVED, DISCUSSED AND APPROVED OFFICERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THIS RETURN AVAILABLE UPON DIRECT REQUEST AS WELL AS THROUGH GUIDESTAR.ORG, A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY TRANSFER TO HOPE EDUCATIONAL TO FUND OPERATIONAL LOSSES -1,500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINES 7G & H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237240338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0858 N MASON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11501740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2123300
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01850915
IRS990/TotalAssetsEOYAmt01607292
IRS990/TotalAssetsGrp/BOYAmt01850915
IRS990/TotalAssetsGrp/EOYAmt01607292
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0363
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010311441
IRS990/TotalFunctionalExpensesGrp/TotalAmt010786789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591521
IRS990/TotalLiabilitiesEOYAmt0651514
IRS990/TotalLiabilitiesGrp/BOYAmt0591521
IRS990/TotalLiabilitiesGrp/EOYAmt0651514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955778
IRS990/TotalOtherCompensationAmt050102
IRS990/TotalProgramServiceExpensesAmt010311441
IRS990/TotalProgramServiceRevenueAmt011982537
IRS990/TotalReportableCompFromOrgAmt0500089
IRS990/TotalRevenueGrp/ExclusionAmt0636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011982537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011983173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607292
IRS990/TotReportableCompRltdOrgAmt0159836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01259394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0955778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018075 MINGLEWOOD TRAIL
IRS990/USAddress/CityNm0MONUMENT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,607,292
Liabilities
$651,514
Net assets
$955,778
Revenue
$11,983,173
Expenses
$10,786,789
Net income
$1,196,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$2.44$0.96$14.0$13.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.81$1.08$12.7$12.9$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.73$0.89$13.2$12.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.76$2.22$1.46$12.4$12.9$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.60$1.52$0.92$12.0$12.5$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.83$12.9$11.5$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$12.0$10.8$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.59$1.26$11.8$10.5$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$11.2$10.1$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.51$10.2$9.56$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.27$9.72$9.24$0.49
2013Summary only. Only limited summary data is available for this year.$0.81$0.67$0.14$9.51$9.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.46$0.48$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.41$0.52$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$5.06