Civic Intelligence

Montessori in Motion

990 • Fiscal year 2016 • EIN 91-1080903

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

49th percentile

$60,521

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$988,733

Up $179,124 (+22%) from 2015

Net Assets

Up

$617,574

Up $173,965 (+39%) from 2015

Liabilities

Up

$371,159

Up $5,159 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$1,050,606

Up $144,069 (+16%) from 2015

Expenses

Down

$876,641

Down $143,691 (-14%) from 2015

Net Income

Up

$173,965

Up $287,760 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$988,733
Liabilities$371,159
Net Assets$617,574
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,050,606
Expenses$876,641
Net Income$173,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,050,606
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$737,727$700,246▼ $37,481
Rtn Earn Endowment Incm Other Fnds$443,609$617,574▲ $173,965
Loans From Officers Directors$335,079$332,236▼ $2,843
Cash and Non-Interest-Bearing Accounts$19,532$213,822▲ $194,290
Accounts Receivable$33,404$55,698▲ $22,294
Savings and Temporary Cash Investments$18,946$18,967▲ $21
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$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$809,609$988,733▲ $179,124
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$30,921$38,923▲ $8,002
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$366,000$371,159▲ $5,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,609$617,574▲ $173,965
Total Liabilities and Net Assets / Fund Balance$809,609$988,733▲ $179,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$22,368$17,043$0
Land$0-$0
Equipment$27,022$0$0
Leasehold Improvements$650,856$486,492$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya M MillerVice PresidentPT$60,521$60,521
Joyce R CrockettTreasurerPT$44,280$44,280
Mitchell A WoodruffDirectorPT$31,331$31,331
Diana M LongenPresident-$6,468$6,468

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,146
Program Service Revenue
$988,999
Investment Income
$0
Other Revenue
$12,461
All Other Contributions
$1,472
Change in Net Assets
$173,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,050
Other Expenses$202,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,477$0$0$464,477
Current Officers, Directors, Trustees, and Key Employees$153,832$0$0$153,832
Occupancy$0$109,723$0$109,723
Payroll Taxes$55,741$0$0$55,741
Depreciation Depletion$0$42,037$0$42,037
Office Expenses$12,878$9,226$0$22,104
Conferences and Meetings$7,485$0$0$7,485
Insurance$0$5,801$0$5,801
Interest$0$1,837$0$1,837
Fees for Services Legal$0$1,435$0$1,435
Advertising$0$1,004$0$1,004
Information Technology$0$880$0$880
Other Expenses$564$0$0$564
Total Functional Expenses$696,743$179,898$0$876,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction plus 3 others$34,655$34,655$0$34,655
Work bond$13,019$13,019$0$13,019
Total Events$47,674$47,674$0$47,674
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$64,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$335,079$332,236▼ $2,843
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$19,247
Christmas Club$12,050
Refunds payable$6,623
Washington L&I withheld$731
Miscellaneous insurance withheld$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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

“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

“A copy was provided directly to the officers or sent by email.”

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

“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 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
2017-02-15

Organization Details

Principal Officer
Joyce R Crockett
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
100
Raw XML AppendixShowing 400 of 668 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01050606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0880
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0880
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05801
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05801
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01837
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700246
IRS990/LandBldgEquipCostOrOtherBssAmt01203781
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0335079
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0332236
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0443609
IRS990/NetAssetsOrFundBalancesEOYAmt0617574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109723
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0109723
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09226
IRS990/OfficeExpensesGrp/ProgramServicesAmt012878
IRS990/OfficeExpensesGrp/TotalAmt022104
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/Desc0Professional dues
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt3564
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherExpensesGrp/TotalAmt17955
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherExpensesGrp/TotalAmt3564
IRS990/OtherLiabilitiesGrp/BOYAmt030921
IRS990/OtherLiabilitiesGrp/EOYAmt038923
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13434
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09027
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt012461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055741
IRS990/PayrollTaxesGrp/TotalAmt055741
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/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Child care
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128309

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,733
Liabilities
$371,159
Net assets
$617,574
Revenue
$1,050,606
Expenses
$876,641
Net income
$173,965
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