Civic Intelligence

Khalsa Montessori Elementary Schools

990 • Fiscal year 2015 • EIN 86-0824311

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

Organization ProfileWWW.KHALSAMONTESSORI.ORG
2536 North 3rd StreetPhoenix, AZ 85004

(602) 252-3759

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,361

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,739,125

Down $35,070 (-2.0%) from 2014

Net Assets

Up

$244,627

Up $28,380 (+13%) from 2014

Liabilities

Down

$1,494,498

Down $63,450 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$1,064,221

Down $61,861 (-5.5%) from 2014

Expenses

Down

$1,035,841

Down $61,245 (-5.6%) from 2014

Net Income

Down

$28,380

Down $616 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$1,739,125
Liabilities$1,494,498
Net Assets$244,627
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$1,064,221
Expenses$1,035,841
Net Income$28,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$1,064,221
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$1,451,305$1,370,186▼ $81,119
Cash and Non-Interest-Bearing Accounts$255,632$307,281▲ $51,649
Savings and Temporary Cash Investments$55,133$55,190▲ $57
Accounts Receivable$6,809$6,436▼ $373
Prepaid Expenses and Deferred Charges$5,316$32▼ $5,284
Total Assets$1,774,195$1,739,125▼ $35,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,973$1,474,057▼ $49,916
Deferred Revenue$18,830$17,205▼ $1,625
Accounts Payable and Accrued Expenses$15,145$3,236▼ $11,909
Total Liabilities$1,557,948$1,494,498▼ $63,450
Net Assets / Fund Balance
Unrestricted Net Assets$216,247$244,627▲ $28,380
Total Net Assets Fund Balance$216,247$244,627▲ $28,380
Total Liabilities and Net Assets / Fund Balance$1,774,195$1,739,125▼ $35,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,837$1,235,177$1,808,014
Land$788,719-$788,719
Other Land Buildings$3,668$108,184$111,852
Equipment$4,962$41,939$46,901
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keerat GiordanoPresident/school DirectorPT$41,803$15,558$57,361
Satwant KhalsaTreasurer/finance DirectorPT$33,334$21,968$55,302
Donna WatersMember--$41,400$41,400
Karen PaxtonSecretary/director of AdmissionsPT$11,727$10,588$22,315

Board Members and Trustees

NameTitle
Tom CaglioVice President
Bryan MurphyMember
Sara ParkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$72,496
Program Service Revenue
$908,008
Investment Income
$58
Other Revenue
$83,659
All Other Contributions
$72,496
Change in Net Assets
$28,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,221
Total Revenue per Audited Statements
$1,064,221
Total Revenue per Form 990
$1,064,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,441
Other Expenses$489,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,166$11,016$0$380,182
Fees for Services Other$150,331$0$0$150,331
Occupancy$116,039$20,640$0$136,679
Current Officers, Directors, Trustees, and Key Employees$68,741$38,638$0$107,379
Depreciation Depletion$73,339$12,942$0$86,281
Office Expenses$58,350$11,692$0$70,042
Payroll Taxes$35,070$3,542$0$38,612
Fees for Services Accounting$0$25,500$0$25,500
Other Employee Benefits$20,049$219$0$20,268
Advertising$2,854$0$0$2,854
Travel$729$0$0$729
Other Expenses$40$0$0$40
Total Functional Expenses$911,652$124,189$0$1,035,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,841
Total Expenses per Audited Statements$1,035,841
Total Expenses per Form 990$1,035,841
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$41,748
Jaswant KhalsaFamily Member of Satwant KhalsaWages and Related BenefitsNo$22,658
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

Filer Name
Khalsa Montessori Elementary Schools
EIN
86-0824311
Phone
6022523759
Address
2536 NORTH 3RD STREET, PHOENIX, AZ 85004

Signing Officer

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

Organization Details

Principal Officer
Keerat Giordano
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
26
Volunteers
70

Preparer

Firm
John C Todd II PC
Address
21630 North 19th Avenue Suite B-5, Phoenix, AZ 85027
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

“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”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03542
IRS990/PayrollTaxesGrp/ProgramServicesAmt035070
IRS990/PayrollTaxesGrp/TotalAmt038612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032
IRS990/PrincipalOfficerNm0KEERAT GIORDANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0531643
IRS990/PYOtherRevenueAmt085074
IRS990/PYProgramServiceRevenueAmt0967138
IRS990/PYRevenuesLessExpensesAmt028996
IRS990/PYSalariesCompEmpBnftPaidAmt0565443
IRS990/PYTotalExpensesAmt01097086
IRS990/PYTotalRevenueAmt01126082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01235177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808014
IRS990ScheduleD/EquipmentGrp/BookValueAmt04962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046901
IRS990ScheduleD/ExpensesSubtotalAmt01035841
IRS990ScheduleD/LandGrp/BookValueAmt0788719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111852
IRS990ScheduleD/RevenueSubtotalAmt01064221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370186
IRS990ScheduleD/TotalExpensesPerForm990Amt01035841
IRS990ScheduleD/TotalRevenuePerForm990Amt01064221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035841
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 POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECIEVES 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/NameOfInterested/PersonNm1JASWANT KHALSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TOM CAGLIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF SATWANT KHALSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041748
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES 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/ExplanationTxt2THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF THEIR OFFICE. ANY BOARD MEMBER HAVING COI OR POSSIBLE COI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE 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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KHALSA 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/AddressLine1Txt0346 EAST CORONADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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/TotalAssetsBOYAmt01774195
IRS990/TotalAssetsEOYAmt01739125
IRS990/TotalAssetsGrp/BOYAmt01774195
IRS990/TotalAssetsGrp/EOYAmt01739125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072496
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01557948
IRS990/TotalLiabilitiesEOYAmt01494498
IRS990/TotalLiabilitiesGrp/BOYAmt01557948
IRS990/TotalLiabilitiesGrp/EOYAmt01494498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244627
IRS990/TotalOtherCompensationAmt011296
IRS990/TotalProgramServiceExpensesAmt0911652
IRS990/TotalProgramServiceRevenueAmt0908008
IRS990/TotalReportableCompFromOrgAmt086864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064221
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774195

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,125
Liabilities
$1,494,498
Net assets
$244,627
Revenue
$1,064,221
Expenses
$1,035,841
Net income
$28,380
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