Civic Intelligence

Garfield Montessori School

990 • Fiscal year 2021 • EIN 84-0906502

May 01, 2020 to Apr 30, 2021 • Filed on Aug 27, 2021

Organization ProfileWWW.GARFIELDMONTESSORI.ORG

View Organization Page

3617 Martin Luther King BlvdDenver, CO 80205

(303) 388-8828

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$86,002

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$238,367

Down $24,276 (-9.2%) from 2020

Net Assets

Up

$203,805

Up $11,016 (+5.7%) from 2020

Liabilities

Down

$34,562

Down $35,292 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$470,346

Down $2,709 (-0.6%) from 2020

Expenses

Up

$459,330

Up $28,727 (+6.7%) from 2020

Net Income

Down

$11,016

Down $31,436 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $116,050Liabilities 2012: $12,365Net Assets 2012: $103,6852012Assets 2013: $112,435Liabilities 2013: $14,340Net Assets 2013: $98,0952013Assets 2014: $132,177Liabilities 2014: $15,465Net Assets 2014: $116,7122014Assets 2015: $107,950Liabilities 2015: $14,310Net Assets 2015: $93,6402015Assets 2016: $119,662Liabilities 2016: $13,340Net Assets 2016: $106,3222016Assets 2017: $141,088Liabilities 2017: $14,980Net Assets 2017: $126,1082017Assets 2018: $154,195Liabilities 2018: $10,050Net Assets 2018: $144,1452018Assets 2019: $161,989Liabilities 2019: $11,652Net Assets 2019: $150,3372019Assets 2020: $262,643Liabilities 2020: $69,854Net Assets 2020: $192,7892020Assets 2021: $238,367Liabilities 2021: $34,562Net Assets 2021: $203,8052021Assets 2022: $324,147Liabilities 2022: $29,758Net Assets 2022: $294,3892022Assets 2023: $362,811Liabilities 2023: $29,375Net Assets 2023: $333,4362023Assets 2024: $412,481Liabilities 2024: $71,019Net Assets 2024: $341,4622024Assets 2025: $419,394Liabilities 2025: $75,520Net Assets 2025: $343,8742025

Highlighted filing

2021

Assets$238,367
Liabilities$34,562
Net Assets$203,805
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $324,229Expenses 2012: $329,582Net Income 2012: -$5,3532012Revenue 2013: $340,417Expenses 2013: $346,007Net Income 2013: -$5,5902013Revenue 2014: $373,782Expenses 2014: $355,165Net Income 2014: $18,6172014Revenue 2015: $324,610Expenses 2015: $347,682Net Income 2015: -$23,0722015Revenue 2016: $364,113Expenses 2016: $351,431Net Income 2016: $12,6822016Revenue 2017: $430,910Expenses 2017: $411,124Net Income 2017: $19,7862017Revenue 2018: $429,805Expenses 2018: $411,769Net Income 2018: $18,0362018Revenue 2019: $430,781Expenses 2019: $424,589Net Income 2019: $6,1922019Revenue 2020: $473,055Expenses 2020: $430,603Net Income 2020: $42,4522020Revenue 2021: $470,346Expenses 2021: $459,330Net Income 2021: $11,0162021Revenue 2022: $554,515Expenses 2022: $486,129Net Income 2022: $68,3862022Revenue 2023: $638,764Expenses 2023: $599,717Net Income 2023: $39,0472023Revenue 2024: $686,720Expenses 2024: $701,048Net Income 2024: -$14,3282024Revenue 2025: $723,358Expenses 2025: $720,946Net Income 2025: $2,4122025

Highlighted filing

2021

Revenue$470,346
Expenses$459,330
Net Income$11,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$470,346
Mission and Program Overview

Mission

Provide montessori preschool education to children ages 3 to 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,557$213,402▼ $27,155
Land, Buildings, and Equipment, Net$21,278$16,926▼ $4,352
Accounts Receivable$808$5,055▲ $4,247
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$262,643$238,367▼ $24,276
Other Assets Total$0$2,984▲ $2,984
Liabilities
Other Liabilities$69,854$23,755▼ $46,099
Accounts Payable and Accrued Expenses$0$10,807▲ $10,807
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,854$34,562▼ $35,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,789$203,805▲ $11,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$192,789$203,805▲ $11,016
Total Liabilities and Net Assets / Fund Balance$262,643$238,367▼ $24,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,070$38,445$46,515
Leasehold Improvements$8,856$5,301$14,157
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey G WaxmanExecutive DirectorFT$86,002$86,002

Board Members and Trustees

NameTitle
Mali DeasyPresident
Alison NuanesMember
Jenny AndersonMember
Kara WimberlyMember
Megan IvyMember
Rebecca KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,060
Program Service Revenue
$362,770
Investment Income
$516
Other Revenue
$0
All Other Contributions
$49,060
Change in Net Assets
$11,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,773
Other Expenses$111,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,739$3,486-$242,225
Current Officers, Directors, Trustees, and Key Employees-$82,019-$82,019
Occupancy$43,948--$43,948
Payroll Taxes$17,138$6,391-$23,529
Insurance$14,160--$14,160
All Other Expenses$1,052$4,952-$6,004
Other Expenses$5,872$2,964-$5,872
Office Expenses-$5,391-$5,391
Fees for Services Accounting-$5,265-$5,265
Depreciation Depletion$4,352--$4,352
Advertising$190--$190
Total Functional Expenses$348,862$110,468$0$459,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$23,755
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 7B:

“The board of directors consists of the parents of the children attending garfield montessori school. Because of the small size of the school, the board is fully informed by the director on an ongoing basis regarding the state of the children and the school. Any recommendations made by the board memebers is undertaken by the director.”

FORM 990, PART VI, SECTION B, LINE 11:

“The board of directors has undeniable access to form 990, if requested. No changes have been requested by the board to be made to the contents of the form 990.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors are required annually to disclose their interest that could give rise to conflict to the board of directors.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Director's compensation is reviewed and approved by the members of the board of directors on an annual basis.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, conflict of interest policy, and financial statements of the organization are avbailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garfield Montessori School
EIN
84-0906502
In Care Of
% JEFF WAXMAN
Phone
3033888828
Address
3617 MARTIN LUTHER KING BLVD, DENVER, CO 80205

Signing Officer

Name
Rebecca Kahn
Title
Treasurer
Phone
3033888828
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Kahn
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Melinda Brewer
Phone
3039226654
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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/Desc1ENRICHMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ProgramServicesAmt019586
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt23735
IRS990/OtherExpensesGrp/ProgramServicesAmt35872
IRS990/OtherExpensesGrp/TotalAmt022550
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherExpensesGrp/TotalAmt23735
IRS990/OtherExpensesGrp/TotalAmt35872
IRS990/OtherLiabilitiesGrp/BOYAmt069854
IRS990/OtherLiabilitiesGrp/EOYAmt023755
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06391
IRS990/PayrollTaxesGrp/ProgramServicesAmt017138
IRS990/PayrollTaxesGrp/TotalAmt023529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA KAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOMER ADJUSTMENTS & REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MONTESSORI MATERIAL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451364
IRS990/PYRevenuesLessExpensesAmt042452
IRS990/PYSalariesCompEmpBnftPaidAmt0323285
IRS990/PYTotalExpensesAmt0430603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046515
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016926
IRS990ScheduleD/TotalLiabilityAmt023755
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSISTS OF THE PARENTS OF THE CHILDREN ATTENDING GARFIELD MONTESSORI SCHOOL. BECAUSE OF THE SMALL SIZE OF THE SCHOOL, THE BOARD IS FULLY INFORMED BY THE DIRECTOR ON AN ONGOING BASIS REGARDING THE STATE OF THE CHILDREN AND THE SCHOOL. ANY RECOMMENDATIONS MADE BY THE BOARD MEMEBERS IS UNDERTAKEN BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS UNDENIABLE ACCESS TO FORM 990, IF REQUESTED. NO CHANGES HAVE BEEN REQUESTED BY THE BOARD TO BE MADE TO THE CONTENTS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE THEIR INTEREST THAT COULD GIVE RISE TO CONFLICT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVBAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262643
IRS990/TotalAssetsEOYAmt0238367
IRS990/TotalAssetsGrp/BOYAmt0262643
IRS990/TotalAssetsGrp/EOYAmt0238367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107060
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459330

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,367
Liabilities
$34,562
Net assets
$203,805
Revenue
$470,346
Expenses
$459,330
Net income
$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.76$3.44$7.23$7.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.71$3.41$6.87$7.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.29$3.33$6.39$6.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$5.55$4.86$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.04$4.70$4.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.70$1.93$4.73$4.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$4.31$4.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$4.30$4.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$4.31$4.11$0.20
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.06$3.64$3.51$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$3.25$3.48$0.23
2014Summary only. Only limited summary data is available for this year.$1.32$0.15$1.17$3.74$3.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.12$0.14$0.98$3.40$3.46$0.06
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$3.24$3.30$0.05