Civic Intelligence

Khalsa Montessori Elementary Schools

990 • Fiscal year 2014 • EIN 86-0824311

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.KHALSAMONTESSORI.ORG
2536 North 3rd Street85004

(602) 252-3759

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,096

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,774,195

Down $127,811 (-6.7%) from 2013

Net Assets

Up

$216,247

Up $28,996 (+15%) from 2013

Liabilities

Down

$1,557,948

Down $156,807 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

$1,126,082

No earlier filing loaded for comparison.

Expenses

Down

$1,097,086

Down $48,539 (-4.2%) from 2013

Net Income

$28,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,880,381Liabilities 2011: $1,780,172Net Assets 2011: $100,2092011Assets 2012: $1,891,420Liabilities 2012: $1,740,891Net Assets 2012: $150,5292012Assets 2013: $1,902,006Liabilities 2013: $1,714,755Net Assets 2013: $187,2512013Assets 2014: $1,774,195Liabilities 2014: $1,557,948Net Assets 2014: $216,2472014Assets 2015: $1,739,125Liabilities 2015: $1,494,498Net Assets 2015: $244,6272015Assets 2016: $1,744,639Liabilities 2016: $1,451,419Net Assets 2016: $293,2202016Assets 2017: $1,849,620Liabilities 2017: $1,404,830Net Assets 2017: $444,7902017Assets 2018: $3,268,656Liabilities 2018: $2,671,673Net Assets 2018: $596,9832018Assets 2019: $3,811,994Liabilities 2019: $2,976,570Net Assets 2019: $835,4242019Assets 2020: $4,221,707Liabilities 2020: $3,095,657Net Assets 2020: $1,126,0502020Assets 2021: $4,177,732Liabilities 2021: $2,933,512Net Assets 2021: $1,244,2202021Assets 2022: $4,068,601Liabilities 2022: $2,715,545Net Assets 2022: $1,353,0562022Assets 2023: $2,490,258Liabilities 2023: $1,102,123Net Assets 2023: $1,388,1352023Assets 2024: $2,475,537Liabilities 2024: $1,017,312Net Assets 2024: $1,458,2252024Assets 2025: $2,394,874Liabilities 2025: $940,394Net Assets 2025: $1,454,4802025

Highlighted filing

2014

Assets$1,774,195
Liabilities$1,557,948
Net Assets$216,247
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,181,0992011Expenses 2012: $1,171,2892012Expenses 2013: $1,145,6252013Revenue 2014: $1,126,082Expenses 2014: $1,097,086Net Income 2014: $28,9962014Revenue 2015: $1,064,221Expenses 2015: $1,035,841Net Income 2015: $28,3802015Revenue 2016: $1,042,055Expenses 2016: $993,462Net Income 2016: $48,5932016Revenue 2017: $1,146,943Expenses 2017: $995,373Net Income 2017: $151,5702017Revenue 2018: $1,313,391Expenses 2018: $1,161,198Net Income 2018: $152,1932018Revenue 2019: $1,540,613Expenses 2019: $1,302,172Net Income 2019: $238,4412019Revenue 2020: $1,707,596Expenses 2020: $1,416,970Net Income 2020: $290,6262020Revenue 2021: $1,709,459Expenses 2021: $1,591,289Net Income 2021: $118,1702021Revenue 2022: $1,780,985Expenses 2022: $1,672,149Net Income 2022: $108,8362022Revenue 2023: $1,534,275Expenses 2023: $1,499,196Net Income 2023: $35,0792023Revenue 2024: $1,559,200Expenses 2024: $1,489,110Net Income 2024: $70,0902024Revenue 2025: $1,595,482Expenses 2025: $1,599,227Net Income 2025: -$3,7452025

Highlighted filing

2014

Revenue$1,126,082
Expenses$1,097,086
Net Income$28,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,126,082
Mission and Program Overview

Mission

Khalsa integrates a challenging montessori education and a caring, responsible community to provide for the academic, social, physical and emotional growth of students in central phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,165$1,451,305▼ $74,860
Cash and Non-Interest-Bearing Accounts$176,271$255,632▲ $79,361
Savings and Temporary Cash Investments$183,139$55,133▼ $128,006
Accounts Receivable$6,601$6,809▲ $208
Prepaid Expenses and Deferred Charges$9,830$5,316▼ $4,514
Total Assets$1,902,006$1,774,195▼ $127,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,028$1,523,973▼ $156,055
Deferred Revenue$18,400$18,830▲ $430
Accounts Payable and Accrued Expenses$16,327$15,145▼ $1,182
Total Liabilities$1,714,755$1,557,948▼ $156,807
Net Assets / Fund Balance
Unrestricted Net Assets$187,251$216,247▲ $28,996
Total Net Assets Fund Balance$187,251$216,247▲ $28,996
Total Liabilities and Net Assets / Fund Balance$1,902,006$1,774,195▼ $127,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,209$1,152,805$1,808,014
Land$788,719-$788,719
Other Land Buildings-$107,360$107,360
Equipment$7,377$39,524$46,901
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satwant KhalsaTreasurer/finance DirectorPT$39,204$26,892$66,096
Keerat GiordanoPresident/school DirectorPT$47,511$15,499$63,010
Jaswant Kaur KhalsaMember/education ConsultantPT$24,547$25,682$50,229
Donna WatersMember--$43,922$43,922
Karen PaxtonSecretary/director of AdmissionsPT$11,109$10,723$21,832

Board Members and Trustees

NameTitle
Tom CaglioVice President
Bryan MurphyMember
Sara ParkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$73,526
Program Service Revenue
$967,138
Investment Income
$344
Other Revenue
$85,074
All Other Contributions
$73,526
Change in Net Assets
$28,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,082
Total Revenue per Audited Statements
$1,126,082
Total Revenue per Form 990
$1,126,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,443
Other Expenses$531,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,829$6,976$0$365,805
Occupancy$140,897$24,973$0$165,870
Fees for Services Other$148,846$0$0$148,846
Current Officers, Directors, Trustees, and Key Employees$102,920$43,027$0$145,947
Depreciation Depletion$73,974$13,054$0$87,028
Office Expenses$65,153$20,143$0$85,296
Payroll Taxes$35,879$3,464$0$39,343
Fees for Services Accounting$0$23,050$0$23,050
Other Employee Benefits$14,348$0$0$14,348
Advertising$2,478$0$0$2,478
Travel$761$0$0$761
Fees for Services Legal$0$165$0$165
Other Expenses$80$0$0$80
Total Functional Expenses$962,234$134,852$0$1,097,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,086
Total Expenses per Audited Statements$1,097,086
Total Expenses per Form 990$1,097,086
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsay CaglioFamily Member of Tom CaglioWages and Related BenefitsNo$42,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

EIN
86-0824311
Phone
6022523759

Signing Officer

Name
Keerat Giordano
Title
President/school Director
Phone
6022523759
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keerat Giordano
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
3
Employees
32
Volunteers
70

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jaswant khalsa and satwant khalsa have a family relationship”

Pt VI, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“Conflict of interest (coi) policy/enforcement -”

Pt VI, Line 12C

“The school's board members are subject to the coi policy.”

Pt VI, Line 12C

“The board members review the policy annually and new board”

Pt VI, Line 12C

“Members are advised on the policy upon entering the duties”

Pt VI, Line 12C

“Of their office. Any board member having coi or possible coi”

Pt VI, Line 12C

“Should not vote or use his/her personal influence on the matter.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/TotalAmt018069
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011858
IRS990/OtherRevenueTotalAmt011858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03464
IRS990/PayrollTaxesGrp/ProgramServicesAmt035879
IRS990/PayrollTaxesGrp/TotalAmt039343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05316
IRS990/PrincipalOfficerNm0KEERAT GIORDANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt0571971
IRS990/PYOtherRevenueAmt087866
IRS990/PYProgramServiceRevenueAmt01038169
IRS990/PYRevenuesLessExpensesAmt036722
IRS990/PYSalariesCompEmpBnftPaidAmt0573654
IRS990/PYTotalExpensesAmt01145625
IRS990/PYTotalRevenueAmt01182347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01126082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808014
IRS990ScheduleD/EquipmentGrp/BookValueAmt07377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046901
IRS990ScheduleD/ExpensesSubtotalAmt01097086
IRS990ScheduleD/LandGrp/BookValueAmt0788719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107360
IRS990ScheduleD/RevenueSubtotalAmt01126082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451305
IRS990ScheduleD/TotalExpensesPerForm990Amt01097086
IRS990ScheduleD/TotalRevenuePerForm990Amt01126082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097086
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLCIY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL SUPPORT FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDSAY CAGLIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TOM CAGLIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND RELATED BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASWANT KHALSA AND SATWANT KHALSA HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST (COI) POLICY/ENFORCEMENT -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF THEIR OFFICE. ANY BOARD MEMBER HAVING COI OR POSSIBLE COI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KHALSA MONTESSORI PRIMARY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263979616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATON OF 3 TO 6 YEAR OLD STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10346 EAST CORONADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01902006
IRS990/TotalAssetsEOYAmt01774195
IRS990/TotalAssetsGrp/BOYAmt01902006
IRS990/TotalAssetsGrp/EOYAmt01774195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073526
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01714755
IRS990/TotalLiabilitiesEOYAmt01557948
IRS990/TotalLiabilitiesGrp/BOYAmt01714755
IRS990/TotalLiabilitiesGrp/EOYAmt01557948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216247
IRS990/TotalOtherCompensationAmt015698

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,195
Liabilities
$1,557,948
Net assets
$216,247
Revenue
$1,126,082
Expenses
$1,097,086
Net income
$28,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.94$1.45$1.60$1.60$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.02$1.46$1.56$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.10$1.39$1.53$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.07$2.72$1.35$1.78$1.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.18$2.93$1.24$1.71$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.22$3.10$1.13$1.71$1.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.98$0.84$1.54$1.30$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.27$2.67$0.60$1.31$1.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.40$0.44$1.15$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.45$0.29$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.49$0.24$1.06$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.56$0.22$1.13$1.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.71$0.19$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.74$0.15$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.78$0.10$1.18