Civic Intelligence

Desert Montessori School

990 • Fiscal year 2016 • EIN 85-0423730

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profiledesertmontessori.com

View Organization Page

316 Camino DeloraSanta Fe, NM 87505

(505) 983-8212

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,916

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$181,544

Up $46,157 (+34%) from 2014

Net Assets

Up

$159,374

Up $31,933 (+25%) from 2014

Liabilities

Up

$22,170

Up $14,224 (+179%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$1,012,720

Up $4,660 (+0.5%) from 2014

Expenses

Down

$954,591

Down $87,884 (-8.4%) from 2014

Net Income

Up

$58,129

Up $92,544 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $84,620Liabilities 2011: $47,449Net Assets 2011: $37,1712011Assets 2012: $735,487Liabilities 2012: $570,966Net Assets 2012: $164,5212012Assets 2013: $170,804Liabilities 2013: $8,214Net Assets 2013: $162,5902013Assets 2014: $135,387Liabilities 2014: $7,946Net Assets 2014: $127,4412014Assets 2016: $181,544Liabilities 2016: $22,170Net Assets 2016: $159,3742016Assets 2017: $152,807Liabilities 2017: $94,155Net Assets 2017: $58,6522017Assets 2018: $116,262Liabilities 2018: $1,881Net Assets 2018: $114,3812018Assets 2019: $125,143Liabilities 2019: $24,530Net Assets 2019: $100,6132019Assets 2020: $140,719Liabilities 2020: $147,586Net Assets 2020: -$6,8672020Assets 2021: $213,797Liabilities 2021: $142,006Net Assets 2021: $71,7912021Assets 2022: $343,672Liabilities 2022: $11,743Net Assets 2022: $331,9292022Assets 2023: $315,978Liabilities 2023: $9,810Net Assets 2023: $306,1682023Assets 2024: $561,648Liabilities 2024: $10,287Net Assets 2024: $551,3612024

Highlighted filing

2016

Assets$181,544
Liabilities$22,170
Net Assets$159,374
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,5412011Expenses 2012: $748,7552012Expenses 2013: $952,5392013Revenue 2014: $1,008,060Expenses 2014: $1,042,475Net Income 2014: -$34,4152014Revenue 2016: $1,012,720Expenses 2016: $954,591Net Income 2016: $58,1292016Revenue 2017: $898,811Expenses 2017: $999,618Net Income 2017: -$100,8072017Revenue 2018: $979,063Expenses 2018: $923,334Net Income 2018: $55,7292018Revenue 2019: $897,439Expenses 2019: $903,626Net Income 2019: -$6,1872019Revenue 2020: $812,713Expenses 2020: $920,032Net Income 2020: -$107,3192020Revenue 2021: $777,456Expenses 2021: $698,798Net Income 2021: $78,6582021Revenue 2022: $1,134,147Expenses 2022: $874,009Net Income 2022: $260,1382022Revenue 2023: $1,079,623Expenses 2023: $1,105,383Net Income 2023: -$25,7602023Revenue 2024: $1,283,433Expenses 2024: $1,069,105Net Income 2024: $214,3282024

Highlighted filing

2016

Revenue$1,012,720
Expenses$954,591
Net Income$58,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,018,462
Mission and Program Overview

Mission

The mission of desert montessori school (dms) is to provide a personalized, engaging, education that inspires a life-long love of learning, fosters meaningful, independent thinking, social responsibility and self-confidence. Utilizing the montessori approach and values, along with best-practices, dms shines as an inspiring, respectful, safe and caring community for every student, parent and teacher.

The mission of Desert Montessori School is to combine the Montessori approach with innovative teaching practices. We provide a purposeful, engaging education that inspires love of learning, fosters independent thinking, social responsibility and self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,454$159,374▲ $53,920
Land, Buildings, and Equipment, Net$72,245$66,816▼ $5,429
Accounts Receivable$35,287$61,534▲ $26,247
Cash and Non-Interest-Bearing Accounts$56,284$45,776▼ $10,508
Prepaid Expenses and Deferred Charges-$6,700-
Intangible Assets$717$717→ $0
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$164,534$181,544▲ $17,010
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$30,536$11,544▼ $18,992
Accounts Payable and Accrued Expenses$28,544$10,626▼ $17,918
Total Liabilities$59,080$22,170▼ $36,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,454$159,374▲ $53,920
Total Liabilities and Net Assets / Fund Balance$164,534$181,544▲ $17,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,816$133,650$200,466
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BrownExecutive DirecFT$52,916$52,916
Autumn WiseTeacher RepreseFT$52,260$52,260

Board Members and Trustees

NameTitle
Courtney LeePresident
Lily LoveVice President
Bill HickeyDirector
Girish GanesanDirector
Sara OttoDirector
Frieda BurnesSecretary
Roberta LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,969
Program Service Revenue
$926,508
Investment Income
$0
Other Revenue
$10,243
All Other Contributions
$75,969
Change in Net Assets
$58,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,294
Other Expenses$185,297
Total Fundraising Expense$20,392
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,051--$578,051
Current Officers, Directors, Trustees, and Key Employees$90,352$10,630$5,315$106,297
Occupancy$90,194$10,611$5,305$106,110
Payroll Taxes$78,946$2,000$1,000$81,946
Insurance$12,085$1,422$711$14,218
Advertising--$6,268$6,268
Other Expenses$4,868$573$286$5,727
Depreciation Depletion$5,369--$5,369
Fees for Services Accounting$2,686$316$158$3,160
All Other Expenses$7,810$-4,730-$3,080
Grants to Domestic Individuals$1,500--$1,500
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Other$951$112$56$1,119
Total Functional Expenses$910,677$23,522$20,392$954,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,985
Fundraising Direct Expenses$5,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza lunch days$8,625$8,625-$8,625
Raffle$7,360$7,360-$7,360
Total Events$15,985$15,985$5,742$10,243
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-
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
No
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 11B: Form 990 Review Process

“The Executive Director and the Treasurer of the Board review the return prior to signing and filing. It is then circulated by e-mail or is presented at a meeting of the full board whichever is most apropriate given meeting dates and filing requirements.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All organizational documents and policies are available on Guidestar or they are available for review at the business offices of the school.”

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

“All organizational documents and policies are available on Guidestar or they are available for review at the business offices of the school.”

Filing and Contact Details

Filer

Filer Name
Desert Montessori School
EIN
85-0423730
Phone
5059838212
Address
316 Camino Delora, Santa Fe, NM 87505

Signing Officer

Name
Phoebe Walendziak
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Walendziak
Formed
1994
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
30

Preparer

Firm
Donna Bailey CPA
Address
1440 B ST Francis Drive, Santa Fe, NM 87505
Preparer
Donna Bailey
Phone
5059821443
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to prior liability balances = -$4209”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/PersonNm0Courtney Lee
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IRS990/MissionDesc0The mission of Desert Montessori School is to combine the Montessori approach with innovative teaching practices. We provide a purposeful, engaging education that inspires love of learning, fosters independent thinking, social responsibility and self-confidence.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0159374
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010611
IRS990/OccupancyGrp/ProgramServicesAmt090194
IRS990/OccupancyGrp/TotalAmt0106110
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-4209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operational Expenses
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Field Trip Expense
IRS990/OtherExpensesGrp/FundraisingAmt0921
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/FundraisingAmt2286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt015665
IRS990/OtherExpensesGrp/ProgramServicesAmt114370
IRS990/OtherExpensesGrp/ProgramServicesAmt26330
IRS990/OtherExpensesGrp/ProgramServicesAmt34868
IRS990/OtherExpensesGrp/TotalAmt018429
IRS990/OtherExpensesGrp/TotalAmt114370
IRS990/OtherExpensesGrp/TotalAmt27447
IRS990/OtherExpensesGrp/TotalAmt35727
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt078946
IRS990/PayrollTaxesGrp/TotalAmt081946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06700
IRS990/PrincipalOfficerNm0Phoebe Walendziak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036769
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183105
IRS990/PYOtherRevenueAmt05213
IRS990/PYProgramServiceRevenueAmt0965298
IRS990/PYRevenuesLessExpensesAmt0-21990
IRS990/PYSalariesCompEmpBnftPaidAmt0846165
IRS990/PYTotalExpensesAmt01029270
IRS990/PYTotalRevenueAmt01007280
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/OtherLandBuildingsGrp/BookValueAmt066816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066816
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/ExplanationTxt0Desert Montessori School has a website which describes the school programs and the website has clear nondiscrimination language on the admissions page. In addition all enrollment materials and school information have a written description of the school's nondiscrimination policies which clearly states that all children are admitted regardless of abilities, gender, race, religion and or cultural heritage.
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza lunch days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010243
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Treasurer of the Board review the return prior to signing and filing. It is then circulated by e-mail or is presented at a meeting of the full board whichever is most apropriate given meeting dates and filing requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational documents and policies are available on Guidestar or they are available for review at the business offices of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizational documents and policies are available on Guidestar or they are available for review at the business offices of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to prior liability balances = -$4209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,544
Liabilities
$22,170
Net assets
$159,374
Revenue
$1,012,720
Expenses
$954,591
Net income
$58,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.28$1.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.08$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.13$0.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.78$0.70$0.08
2020Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.81$0.92$0.11
2019Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.90$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.98$0.92$0.06
2017Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.90$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.01$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.57$0.16$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.04$0.72