Civic Intelligence

Montessori in Motion

990 • Fiscal year 2017 • EIN 91-1080903

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,019

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,191,659

Up $202,926 (+21%) from 2016

Net Assets

Up

$826,851

Up $209,277 (+34%) from 2016

Liabilities

Down

$364,808

Down $6,351 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$1,236,763

Up $186,157 (+18%) from 2016

Expenses

Up

$1,037,724

Up $161,083 (+18%) from 2016

Net Income

Up

$199,039

Up $25,074 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,191,659
Liabilities$364,808
Net Assets$826,851
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,236,763
Expenses$1,037,724
Net Income$199,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,236,763
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
Rtn Earn Endowment Incm Other Fnds$617,725$826,851▲ $209,126
Land, Buildings, and Equipment, Net$700,246$680,790▼ $19,456
Cash and Non-Interest-Bearing Accounts$213,070$415,086▲ $202,016
Loans From Officers Directors$332,236$319,093▼ $13,143
Accounts Receivable$55,848$70,013▲ $14,165
Savings and Temporary Cash Investments$19,720$25,770▲ $6,050
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$0→ $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$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$988,884$1,191,659▲ $202,775
Other Assets Total$0--
Liabilities
Other Liabilities$38,923$45,715▲ $6,792
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$371,159$364,808▼ $6,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,725$826,851▲ $209,126
Total Liabilities and Net Assets / Fund Balance$988,884$1,191,659▲ $202,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$39,411$0$0
Land$0-$0
Equipment$27,022$0$0
Leasehold Improvements$614,357$561,741$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya M MayVice PresidentPT$65,019$65,019
Joyce R CrockettTreasurerPT$44,649$44,649
Mitchell A WoodruffDirectorPT$42,587$42,587
Diana M LongenPresident-$6,039$6,039

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
$0
Program Service Revenue
$1,216,253
Investment Income
$0
Other Revenue
$20,510
Change in Net Assets
$199,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,980
Other Expenses$241,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,309$0$0$572,309
Current Officers, Directors, Trustees, and Key Employees$158,716$0$0$158,716
Occupancy$0$128,802$0$128,802
Payroll Taxes$64,955$0$0$64,955
Depreciation Depletion$0$42,232$0$42,232
Office Expenses$17,605$17,581$0$35,186
Insurance$0$10,730$0$10,730
Information Technology-$7,315-$7,315
Interest$0$1,361$0$1,361
Conferences and Meetings$1,160$0$0$1,160
Fees for Services Management$0$1,013$0$1,013
Other Expenses$498$0$0$498
Total Functional Expenses$824,235$213,489$0$1,037,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,510
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,510$20,510$0$20,510
Workbond$9,351$9,351$0$9,351
Total Events$29,861$29,861$0$29,861
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
-Owned by Pres and directorRentNo$82,780

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$332,236$319,093▼ $13,143
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
Workbond$44,537
Washington L&I Withheld$902
Miscellaneous insurance withheld$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Diana Longen and Joyce Crockett are sisters”

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

“We send a copy of the 990 to the board of directors prior to finalizing it.”

Form 990, Part VI, Section C, Line 19

“Some of the information is on our website, other information is in the office for review if asked.”

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
Shana Banta
Title
Office Manager
Phone
2535653080
Signed
2017-10-18

Organization Details

Principal Officer
Shana Banta
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Error with previous in-house accountant. Let her go, and fixed the books to report properly.”

Raw XML AppendixShowing 400 of 608 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680790
IRS990/LandBldgEquipCostOrOtherBssAmt01242531
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0332236
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0319093
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0617725
IRS990/NetAssetsOrFundBalancesEOYAmt0826851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020510
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt020510
IRS990/NetUnrelatedBusTxblIncmAmt0651
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128802
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0128802
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017581
IRS990/OfficeExpensesGrp/ProgramServicesAmt017605
IRS990/OfficeExpensesGrp/TotalAmt035186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt010087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Dues
IRS990/OtherExpensesGrp/Desc1Bank charges & Phone/Internet
IRS990/OtherExpensesGrp/Desc2Trust Accounts
IRS990/OtherExpensesGrp/Desc3Animals and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28817
IRS990/OtherExpensesGrp/ProgramServicesAmt3498
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt14455
IRS990/OtherExpensesGrp/TotalAmt28817
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherLiabilitiesGrp/BOYAmt038923
IRS990/OtherLiabilitiesGrp/EOYAmt045715
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064955
IRS990/PayrollTaxesGrp/TotalAmt064955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shana Banta
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Child Care
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Institutions and Related Activities: Child care (234 Days care provided)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109626
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Institutions and Related Activities: Activities, books and supplies (100 Approximate number of children)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202591
IRS990/PYOtherRevenueAmt012461
IRS990/PYProgramServiceRevenueAmt0988999
IRS990/PYRevenuesLessExpensesAmt0173965
IRS990/PYSalariesCompEmpBnftPaidAmt0674050
IRS990/PYTotalExpensesAmt0876641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050606
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035359
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,659
Liabilities
$364,808
Net assets
$826,851
Revenue
$1,236,763
Expenses
$1,037,724
Net income
$199,039
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
2017Detailed filing. Detailed filing data is available for this year.$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