Civic Intelligence

Laurel Hill Nursery School

990 • Fiscal year 2014 • EIN 94-1201210

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilelaurelhill.org
401 Euclid Avenue94118

(415) 751-8784

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,738

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$741,179

Down $49,761 (-6.3%) from 2013

Net Assets

Down

$728,899

Down $41,949 (-5.4%) from 2013

Liabilities

Down

$12,280

Down $7,812 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$572,215

Down $2,381 (-0.4%) from 2013

Expenses

Up

$614,164

Up $45,981 (+8.1%) from 2013

Net Income

Down

-$41,949

Down $48,362 (-754%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $758,481Liabilities 2011: $15,530Net Assets 2011: $742,9512011Assets 2012: $781,201Liabilities 2012: $16,766Net Assets 2012: $764,4352012Assets 2013: $790,940Liabilities 2013: $20,092Net Assets 2013: $770,8482013Assets 2014: $741,179Liabilities 2014: $12,280Net Assets 2014: $728,8992014Assets 2015: $781,334Liabilities 2015: $23,550Net Assets 2015: $757,7842015Assets 2016: $977,327Liabilities 2016: $53,625Net Assets 2016: $923,7022016Assets 2017: $1,078,365Liabilities 2017: $113,004Net Assets 2017: $965,3612017Assets 2018: $1,099,036Liabilities 2018: $102,169Net Assets 2018: $996,8672018Assets 2019: $1,036,121Liabilities 2019: $50,369Net Assets 2019: $985,7522019Assets 2020: $1,068,909Liabilities 2020: $163,936Net Assets 2020: $904,9732020Assets 2021: $995,825Liabilities 2021: $257,585Net Assets 2021: $738,2402021Assets 2022: $1,104,175Liabilities 2022: $0Net Assets 2022: $1,104,1752022Assets 2023: $1,166,198Liabilities 2023: $0Net Assets 2023: $1,166,1982023Assets 2024: $1,275,499Liabilities 2024: $0Net Assets 2024: $1,275,4992024Assets 2025: $1,234,983Liabilities 2025: $0Net Assets 2025: $1,234,9832025

Highlighted filing

2014

Assets$741,179
Liabilities$12,280
Net Assets$728,899
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,386Expenses 2011: $535,301Net Income 2011: -$8,9152011Revenue 2012: $540,304Expenses 2012: $518,820Net Income 2012: $21,4842012Revenue 2013: $574,596Expenses 2013: $568,183Net Income 2013: $6,4132013Revenue 2014: $572,215Expenses 2014: $614,164Net Income 2014: -$41,9492014Revenue 2015: $592,987Expenses 2015: $564,102Net Income 2015: $28,8852015Revenue 2016: $746,585Expenses 2016: $580,667Net Income 2016: $165,9182016Revenue 2017: $672,097Expenses 2017: $630,438Net Income 2017: $41,6592017Revenue 2018: $705,522Expenses 2018: $674,016Net Income 2018: $31,5062018Revenue 2019: $639,290Expenses 2019: $650,405Net Income 2019: -$11,1152019Revenue 2020: $607,343Expenses 2020: $688,122Net Income 2020: -$80,7792020Revenue 2021: $487,708Expenses 2021: $654,441Net Income 2021: -$166,7332021Revenue 2022: $872,868Expenses 2022: $631,248Net Income 2022: $241,6202022Revenue 2023: $640,648Expenses 2023: $614,635Net Income 2023: $26,0132023Revenue 2024: $731,425Expenses 2024: $679,531Net Income 2024: $51,8942024Revenue 2025: $728,275Expenses 2025: $768,791Net Income 2025: -$40,5162025

Highlighted filing

2014

Revenue$572,215
Expenses$614,164
Net Income-$41,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$593,006
Mission and Program Overview

Mission

To provide quality education and childcare through a parent cooperative and to support families with parent education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$770,848$728,899▼ $41,949
Land, Buildings, and Equipment, Net$288,981$338,386▲ $49,405
Cash and Non-Interest-Bearing Accounts$295,708$217,806▼ $77,902
Savings and Temporary Cash Investments$180,179$184,987▲ $4,808
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,940$741,179▼ $49,761
Other Assets Total$26,072$0▼ $26,072
Liabilities
Deferred Revenue$19,792$12,255▼ $7,537
Other Liabilities$300$25▼ $275
Total Liabilities$20,092$12,280▼ $7,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,848$728,899▼ $41,949
Total Liabilities and Net Assets / Fund Balance$790,940$741,179▼ $49,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,989$153,755$371,744
Buildings$106,620$151,968$258,588
Equipment$1,189$14,728$15,917
Land$10,074-$10,074
Other Land Buildings$2,514$5,261$7,775
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ChewExecutive DirectorFT$70,738$70,738

Board Members and Trustees

NameTitle
Relissa PaynePresident
Tony CimoVice President
Tedra MatthewsDirector
Sarah Smith JonesSecretary
Katherine CarvajalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,850
Program Service Revenue
$470,150
Investment Income
$5,132
Other Revenue
$61,083
All Other Contributions
$26,570
Change in Net Assets
$-41,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,812
Other Expenses$110,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,982$79,215-$348,197
Current Officers, Directors, Trustees, and Key Employees$54,645$16,093-$70,738
Other Employee Benefits$38,319$11,285-$49,604
Payroll Taxes$27,248$8,025-$35,273
Occupancy$21,190$6,241-$27,431
Insurance$17,713$5,217-$22,930
Depreciation Depletion$11,465$3,376-$14,841
Office Expenses$7,740$2,279-$10,019
Fees for Services Other$7,051$2,076-$9,127
All Other Expenses$5,549$1,132-$6,681
Other Expenses$1,711$504-$2,215
Advertising$834$245-$1,079
Fees for Services Accounting$753$222-$975
Total Functional Expenses$476,493$137,671$0$614,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,520
Fundraising Direct Expenses$20,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,238$47,238$4,135$43,103
Event 2$29,724$20,444$204$20,240
Total Events$90,800$81,520$20,791$60,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Withheld$25
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Laurel Hill Nursery School is a Parent Cooperative. Each family is a member and has a voting right.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on recommendations of a Selection Committee to elect officers to the governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions recommended by the governing body are approved by the members at monthly meetings.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees provide a monthly report of their actions to the board and the members at the monthly meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the school's Business Manager and Executive Director then shared with the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“According to the by-laws and employee manual, trustees and key employees are restricted from interests which could give rise to conflict. Officers, director and key employees review the policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process or determining compensation for the Executive Director includes investigation of comparable salaries for the position and qualification review by the Personnel Chair and fiscal review by the Treasurer. The governing body deliberates and votes on the final decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes governing documents public on our web site and at the school. These documents include our conflict of interest policy. Financial statements are presented to the general membership at monthly meetings and are available for review at the business office.”

Filing and Contact Details

Filer

EIN
94-1201210
Phone
4157518784

Signing Officer

Name
Maria Chew
Title
Executive Direc
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14
Volunteers
194

Preparer

Preparer
Iris Gallagher
Phone
4154685853
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IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherRevenueMiscGrp/Desc0Prior Year Adjustment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08025
IRS990/PayrollTaxesGrp/ProgramServicesAmt027248
IRS990/PayrollTaxesGrp/TotalAmt035273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Other Program Inc
IRS990/ProgramServiceRevenueGrp/Desc2Non Refundable Deposits
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102403
IRS990/PYOtherRevenueAmt057753
IRS990/PYProgramServiceRevenueAmt0468148
IRS990/PYRevenuesLessExpensesAmt06413
IRS990/PYSalariesCompEmpBnftPaidAmt0465780
IRS990/PYTotalExpensesAmt0568183
IRS990/PYTotalRevenueAmt0574596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0770848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0728899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184987
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258588
IRS990ScheduleD/EquipmentGrp/BookValueAmt01189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015917
IRS990ScheduleD/LandGrp/BookValueAmt010074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338386
IRS990ScheduleD/TotalLiabilityAmt025
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/ExplanationTxt0There is no publicity or advertising in the Newspaper or Broadcasting media - Our Policy is presented in any Public Forum that is held by the School and on our web site.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081520
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09357
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laurel Hill Nursery School is a Parent Cooperative. Each family is a member and has a voting right.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on recommendations of a Selection Committee to elect officers to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions recommended by the governing body are approved by the members at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees provide a monthly report of their actions to the board and the members at the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the school's Business Manager and Executive Director then shared with the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5According to the by-laws and employee manual, trustees and key employees are restricted from interests which could give rise to conflict. Officers, director and key employees review the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process or determining compensation for the Executive Director includes investigation of comparable salaries for the position and qualification review by the Personnel Chair and fiscal review by the Treasurer. The governing body deliberates and votes on the final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes governing documents public on our web site and at the school. These documents include our conflict of interest policy. Financial statements are presented to the general membership at monthly meetings and are available for review at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,179
Liabilities
$12,280
Net assets
$728,899
Revenue
$572,215
Expenses
$614,164
Net income
-$41,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.73$0.77$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.64$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.87$0.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$0.49$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.90$0.61$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$0.71$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$0.67$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.57$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.53$0.54$0.01