Civic Intelligence

Montessori in Motion

990 • Fiscal year 2015 • EIN 91-1080903

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.montessoriinmotion.org
7323 - 27th ST WUniversity Place, WA 98466-4605

(253) 565-3080

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,488

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$809,609

Down $40,666 (-4.8%) from 2014

Net Assets

Down

$443,609

Down $113,795 (-20%) from 2014

Liabilities

Up

$366,000

Up $73,129 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$906,537

Up $38,287 (+4.4%) from 2014

Expenses

Up

$1,020,332

Up $173,193 (+20%) from 2014

Net Income

Down

-$113,795

Down $134,906 (-639%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $728,771Liabilities 2010: $131,240Net Assets 2010: $597,5312010Assets 2011: $736,440Liabilities 2011: $128,864Net Assets 2011: $607,5762011Assets 2012: $720,914Liabilities 2012: $68,092Net Assets 2012: $652,8222012Assets 2013: $822,069Liabilities 2013: $285,776Net Assets 2013: $536,2932013Assets 2014: $850,275Liabilities 2014: $292,871Net Assets 2014: $557,4042014Assets 2015: $809,609Liabilities 2015: $366,000Net Assets 2015: $443,6092015Assets 2016: $988,733Liabilities 2016: $371,159Net Assets 2016: $617,5742016Assets 2017: $1,191,659Liabilities 2017: $364,808Net Assets 2017: $826,8512017Assets 2018: $1,243,447Liabilities 2018: $252,098Net Assets 2018: $991,3492018Assets 2019: $1,280,568Liabilities 2019: $194,279Net Assets 2019: $1,086,2892019Assets 2020: $1,229,048Liabilities 2020: $29,950Net Assets 2020: $1,199,0982020Assets 2021: $1,310,831Liabilities 2021: $10,000Net Assets 2021: $1,300,8312021Assets 2022: $1,383,382Liabilities 2022: $0Net Assets 2022: $1,383,3822022Assets 2023: $1,198,902Liabilities 2023: $0Net Assets 2023: $1,198,9022023

Highlighted filing

2015

Assets$809,609
Liabilities$366,000
Net Assets$443,609
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,3862010Expenses 2011: $894,2922011Expenses 2012: $953,8052012Expenses 2013: $923,2382013Revenue 2014: $868,250Expenses 2014: $847,139Net Income 2014: $21,1112014Revenue 2015: $906,537Expenses 2015: $1,020,332Net Income 2015: -$113,7952015Revenue 2016: $1,050,606Expenses 2016: $876,641Net Income 2016: $173,9652016Revenue 2017: $1,236,763Expenses 2017: $1,037,724Net Income 2017: $199,0392017Revenue 2018: $1,333,894Expenses 2018: $1,173,809Net Income 2018: $160,0852018Revenue 2019: $1,577,816Expenses 2019: $1,482,876Net Income 2019: $94,9402019Revenue 2020: $1,575,529Expenses 2020: $1,462,720Net Income 2020: $112,8092020Revenue 2021: $1,535,130Expenses 2021: $1,433,397Net Income 2021: $101,7332021Revenue 2022: $1,669,104Expenses 2022: $1,586,553Net Income 2022: $82,5512022Revenue 2023: $1,527,361Expenses 2023: $1,711,841Net Income 2023: -$184,4802023

Highlighted filing

2015

Revenue$906,537
Expenses$1,020,332
Net Income-$113,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$907,700
Mission and Program Overview

Mission

At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.

Montessori classes and child care operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,780$737,727▼ $21,053
Rtn Earn Endowment Incm Other Fnds$557,404$443,609▼ $113,795
Loans From Officers Directors$0$335,079▲ $335,079
Accounts Receivable$32,767$33,404▲ $637
Cash and Non-Interest-Bearing Accounts$34,805$19,532▼ $15,273
Savings and Temporary Cash Investments$23,923$18,946▼ $4,977
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--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$850,275$809,609▼ $40,666
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$292,871$30,921▼ $261,950
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$292,871$366,000▲ $73,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,404$443,609▼ $113,795
Total Liabilities and Net Assets / Fund Balance$850,275$809,609▼ $40,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$14,036$25,375$0
Land$0-$0
Equipment$0$27,022$0
Leasehold Improvements$723,691$409,102$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya M MillerSecretaryFT$65,488$65,488
Joyce R CrockettTreasurerPT$39,502$39,502
Mitchell A WoodruffDirectorPT$28,273$28,273
Diana M LongenPresidentPT$17,446$17,446
Eugene M LongenDirector-$1,120$1,120

Board Members and Trustees

NameTitle
David M RadtkeDirector
Eric C LongenDirector
Kenneth A RadtkeDirector
Thomas W RadtkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,976
Program Service Revenue
$868,570
Investment Income
$0
Other Revenue
$17,991
All Other Contributions
$2,551
Change in Net Assets
$-113,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,251
Other Expenses$277,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,198$0$0$560,198
Occupancy-$158,782-$158,782
Current Officers, Directors, Trustees, and Key Employees$117,336$0$0$117,336
Payroll Taxes$65,717$0$0$65,717
Depreciation Depletion$0$35,918$0$35,918
Office Expenses$9,205$15,859$0$25,064
Insurance$0$5,718$0$5,718
Advertising$0$3,586$0$3,586
Information Technology$0$3,193$0$3,193
Interest$0$1,892$0$1,892
Other Expenses$526$0$0$526
Conferences and Meetings$295$0$0$295
Fees for Services Legal$0$140$0$140
Total Functional Expenses$755,006$265,326$0$1,020,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,588
Fundraising Direct Expenses$1,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work bond$10,804$10,804$0$10,804
Auction plus 6 others$7,784$7,784$1,163$6,621
Total Events$18,588$18,588$1,163$17,425
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
Longen LLCOwned by Pres. and directorRentNo$72,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$335,079▲ $335,079
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
Work bond payable$11,847
Christmas Club$11,625
Refunds payable$6,623
Miscellaneous insurance withheld$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Diana Longen and Eugene Longen are husband and wife. Joyce Crockett is a sister to Diana Longen. David Radtke, Thomas Radtke and Kenneth Radtke are sons of Diana Longen. Eric Longen is the son of Eugene Longen.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - A copy was provided directly to the officers or sent by email.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - A spreadsheet is used for all employees (board of directors are compensated only for work done at the school, not as officers). There is no separate compensation for officers for their work as officers.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Anyone can access our Form 990 at http://www.guidestar.org/organizations/91-1080903/montessori-motion.aspx, or they can request a copy for a nominal copying fee. The Form 990 includes our financial information. Our policies and procedures manual is available to staff only.”

Filing and Contact Details

Filer

Filer Name
Montessori in Motion
EIN
91-1080903
Phone
2535653080
Address
7323 - 27th ST W, UNIVERSITY PLACE, WA 98466-4605

Signing Officer

Name
Joyce R Crockett
Title
Treasurer
Phone
2535653080
Signed
2016-02-16

Organization Details

Principal Officer
Joyce R Crockett
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Found small income/expense errors.”

Raw XML AppendixShowing 400 of 623 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/PersonNm3Mitchell A Woodruff
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03193
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03193
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05718
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05718
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01892
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737727
IRS990/LandBldgEquipCostOrOtherBssAmt01199226
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0335079
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0557404
IRS990/NetAssetsOrFundBalancesEOYAmt0443609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017425
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt017425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158782
IRS990/OccupancyGrp/TotalAmt0158782
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015859
IRS990/OfficeExpensesGrp/ProgramServicesAmt09205
IRS990/OfficeExpensesGrp/TotalAmt025064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank charges & phone/internet
IRS990/OtherExpensesGrp/Desc2Trust accounts
IRS990/OtherExpensesGrp/Desc3Animal and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21729
IRS990/OtherExpensesGrp/ProgramServicesAmt3526
IRS990/OtherExpensesGrp/TotalAmt036662
IRS990/OtherExpensesGrp/TotalAmt13576
IRS990/OtherExpensesGrp/TotalAmt21729
IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/OtherLiabilitiesGrp/BOYAmt0292871
IRS990/OtherLiabilitiesGrp/EOYAmt030921
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560198
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065717
IRS990/PayrollTaxesGrp/TotalAmt065717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE R CROCKETT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Child care
IRS990/ProgramServiceRevenueGrp/Desc2Registraton fees
IRS990/ProgramServiceRevenueGrp/Desc3Collection agency
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Institutions and Related Activities: Child care (234 Days care provided)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067951
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078222
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Institutions and Related Activities: Activities, books and supplies (100 Approximate number of children)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0201229
IRS990/PYOtherRevenueAmt06061
IRS990/PYProgramServiceRevenueAmt0821982
IRS990/PYRevenuesLessExpensesAmt021111
IRS990/PYSalariesCompEmpBnftPaidAmt0645910
IRS990/PYTotalExpensesAmt0847139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,609
Liabilities
$366,000
Net assets
$443,609
Revenue
$906,537
Expenses
$1,020,332
Net income
-$113,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.53$1.71$0.18
2022Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.67$1.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.54$1.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$1.58$1.46$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$1.58$1.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$1.33$1.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$1.24$1.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.91$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.54$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$0.83