Civic Intelligence

The Learning Tree

990 • Fiscal year 2016 • EIN 91-1072804

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 05, 2017

Organization ProfileLEARNINGTREEMONTESSORI.COM
1721 15th AveSeattle, WA 98122

(206) 324-4788

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$438,643

Up $227,443 (+108%) from 2015

Net Assets

Up

$438,643

Up $227,443 (+108%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$1,004,909

Up $96,158 (+11%) from 2015

Expenses

Down

$835,500

Down $62,457 (-7.0%) from 2015

Net Income

Up

$169,409

Up $158,615 (+1469%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $206,649Liabilities 2011: $0Net Assets 2011: $206,6492011Assets 2012: $162,386Liabilities 2012: $0Net Assets 2012: $162,3862012Assets 2013: $161,477Liabilities 2013: $0Net Assets 2013: $161,4772013Assets 2014: $200,406Liabilities 2014: $0Net Assets 2014: $200,4062014Assets 2015: $211,200Liabilities 2015: $0Net Assets 2015: $211,2002015Assets 2016: $438,643Liabilities 2016: $0Net Assets 2016: $438,6432016Assets 2017: $507,423Liabilities 2017: $451Net Assets 2017: $506,9722017Assets 2018: $581,232Liabilities 2018: $30,547Net Assets 2018: $550,6852018Assets 2019: $587,155Liabilities 2019: $5,204Net Assets 2019: $581,9512019Assets 2020: $593,685Liabilities 2020: $158,988Net Assets 2020: $434,6972020Assets 2021: $751,624Liabilities 2021: $150,121Net Assets 2021: $601,5032021Assets 2022: $853,331Liabilities 2022: $13,886Net Assets 2022: $839,4452022Assets 2023: $898,290Liabilities 2023: $33,596Net Assets 2023: $864,6942023Assets 2024: $2,639,324Liabilities 2024: $1,409,563Net Assets 2024: $1,229,7612024Assets 2025: $2,846,961Liabilities 2025: $1,404,745Net Assets 2025: $1,442,2162025

Highlighted filing

2016

Assets$438,643
Liabilities$0
Net Assets$438,643
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $795,8702011Expenses 2012: $859,8312012Expenses 2013: $855,8652013Revenue 2014: $902,180Expenses 2014: $863,251Net Income 2014: $38,9292014Revenue 2015: $908,751Expenses 2015: $897,957Net Income 2015: $10,7942015Revenue 2016: $1,004,909Expenses 2016: $835,500Net Income 2016: $169,4092016Revenue 2017: $918,879Expenses 2017: $857,136Net Income 2017: $61,7432017Revenue 2018: $976,406Expenses 2018: $931,537Net Income 2018: $44,8692018Revenue 2019: $968,350Expenses 2019: $939,193Net Income 2019: $29,1572019Revenue 2020: $799,875Expenses 2020: $943,424Net Income 2020: -$143,5492020Revenue 2021: $843,394Expenses 2021: $710,404Net Income 2021: $132,9902021Revenue 2022: $1,263,111Expenses 2022: $984,813Net Income 2022: $278,2982022Revenue 2023: $1,160,114Expenses 2023: $1,139,547Net Income 2023: $20,5672023Revenue 2024: $1,538,519Expenses 2024: $1,214,369Net Income 2024: $324,1502024Revenue 2025: $1,537,643Expenses 2025: $1,339,906Net Income 2025: $197,7372025

Highlighted filing

2016

Revenue$1,004,909
Expenses$835,500
Net Income$169,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,011,669
Mission and Program Overview

Mission

Operating a full time day monisouri school for children.

Operating a full-time montessori day school for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,200$438,643▲ $227,443
Cash and Non-Interest-Bearing Accounts$53,436$246,902▲ $193,466
Investments in Publicly Traded Securities$151,985$164,093▲ $12,108
Land, Buildings, and Equipment, Net$5,779$15,973▲ $10,194
Savings and Temporary Cash Investments-$11,675-
Total Assets$211,200$438,643▲ $227,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,200$438,643▲ $227,443
Total Liabilities and Net Assets / Fund Balance$211,200$438,643▲ $227,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,324$35,116$44,440
Other Land Buildings$3,122$38,154$41,276
Equipment$3,527$13,593$17,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CampbellDirectorFT$65,811$17,150$82,961
Vincent DuffyPresidentFT$34,946$4,968$39,914
Laurie WickSecretary-$2,789$6,047$8,836
Roslyn DuffyVice Preside-$1,212$5,335$6,547

Board Members and Trustees

NameTitle
Diana ShukisBoard Member
Heather TimmBoard Member
Rob PurcellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,423
Program Service Revenue
$966,230
Investment Income
$6,926
Other Revenue
$-3,670
Change in Net Assets
$169,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,309
Other Expenses$224,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,237--$428,237
Current Officers, Directors, Trustees, and Key Employees$105,725$19,088-$124,813
Occupancy$63,815--$63,815
All Other Expenses$46,261$3,760-$50,021
Other Employee Benefits$30,380--$30,380
Payroll Taxes$27,039$840-$27,879
Insurance$15,912$2,132-$18,044
Fees for Services Other-$16,761-$16,761
Other Expenses$10,580--$10,580
Office Expenses$5,084--$5,084
Travel$4,988--$4,988
Fees for Services Accounting-$4,483-$4,483
Depreciation Depletion$3,044--$3,044
Information Technology-$2,630-$2,630
Conferences and Meetings$1,172$721-$1,893
Fees for Service Investment Mgmnt Fees-$1,040-$1,040
Advertising-$430-$430
Total Functional Expenses$783,615$51,885$0$835,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,709-$6,171-
Annual Fund$13,380-$589-
Total Events$34,172-$6,760$-6,760
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vincent duffy roslyn duffy president vice pres. Married”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing and after the director has met with the accountant, members meet with the director to review form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members who have a conflict of interest may not vote on issues with which they are conflicted. Additionally, members are requred to disclose such conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the director's salary based on a review of the annual activity of the organization and comparable compensation data of other montessori schools.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves officer salaries based on a review of the annual activity of the organization and comparable compensation data of other montessori schools.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all governing documents, the conflict of interest policy, financial records, and form 990 upon request.”

Form 990, Part VII

“During the current year, vincent duffy, president, transitioned from a full-time employment as a teacher to a substitute teacher. He worked and average of 10 hours per month as a substitute teacher.”

Filing and Contact Details

Filer

Filer Name
The Learning Tree
EIN
91-1072804
Phone
2063244788
Address
1721 15TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Vincent Duffy
Title
President
Phone
2063244788
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Duffy
Formed
1979
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
31
Volunteers
90

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML Appendix397 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015973
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/ExplanationTxt0THE LEARNING TREE DOES NOT DISCRIMINATE BY RACE, SEX, CREED, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN EITHER ADMISSION OF STUDENTS OR IN HIRING POLICIES. THIS IS PUBLICIZED IN BROCHURES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT DUFFY ROSLYN DUFFY PRESIDENT VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING AND AFTER THE DIRECTOR HAS MET WITH THE ACCOUNTANT, MEMBERS MEET WITH THE DIRECTOR TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON ISSUES WITH WHICH THEY ARE CONFLICTED. ADDITIONALLY, MEMBERS ARE REQURED TO DISCLOSE SUCH CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE DIRECTOR'S SALARY BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES OFFICER SALARIES BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL RECORDS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE CURRENT YEAR, VINCENT DUFFY, PRESIDENT, TRANSITIONED FROM A FULL-TIME EMPLOYMENT AS A TEACHER TO A SUBSTITUTE TEACHER. HE WORKED AND AVERAGE OF 10 HOURS PER MONTH AS A SUBSTITUTE TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211200
IRS990/TotalAssetsEOYAmt0438643
IRS990/TotalAssetsGrp/BOYAmt0211200
IRS990/TotalAssetsGrp/EOYAmt0438643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035423
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438643
IRS990/TotalOtherCompensationAmt033500
IRS990/TotalProgramServiceExpensesAmt0783615
IRS990/TotalProgramServiceRevenueAmt0966230
IRS990/TotalReportableCompFromOrgAmt0104758
IRS990/TotalRevenueGrp/ExclusionAmt06926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0969320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004909
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438643
IRS990/TravelGrp/ProgramServicesAmt04988
IRS990/TravelGrp/TotalAmt04988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 15TH AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://LEARNINGTREEMONTESSORI.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063244788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING TREE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0911072804
ReturnHeader/Filer/PhoneNum02063244788
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 15TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02017-11-14T09:13:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$438,643
Liabilities
$0
Net assets
$438,643
Revenue
$1,004,909
Expenses
$835,500
Net income
$169,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.40$1.44$1.54$1.34$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.41$1.23$1.54$1.21$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$1.16$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.26$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$0.80$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.97$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.98$0.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.92$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.00$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.90$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.80