Civic Intelligence

Spring Hill Montessori

990 • Fiscal year 2015 • EIN 94-2285285

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilewww.springhillmontessori.org
825 Middlefield DrPetaluma, CA 94952

(707) 763-9222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,528

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,297,102

Up $352,838 (+37%) from 2014

Net Assets

Up

$1,010,057

Up $287,118 (+40%) from 2014

Liabilities

Up

$287,045

Up $65,720 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$1,541,558

Up $111,595 (+7.8%) from 2014

Expenses

Up

$1,277,831

Up $150,442 (+13%) from 2014

Net Income

Down

$263,727

Down $38,847 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $308,158Liabilities 2011: $173,234Net Assets 2011: $134,9242011Assets 2012: $427,693Liabilities 2012: $169,590Net Assets 2012: $258,1032012Assets 2013: $551,325Liabilities 2013: $130,960Net Assets 2013: $420,3652013Assets 2014: $944,264Liabilities 2014: $221,325Net Assets 2014: $722,9392014Assets 2015: $1,297,102Liabilities 2015: $287,045Net Assets 2015: $1,010,0572015Assets 2016: $1,686,060Liabilities 2016: $298,884Net Assets 2016: $1,387,1762016Assets 2017: $4,934,144Liabilities 2017: $1,576,296Net Assets 2017: $3,357,8482017Assets 2018: $4,672,078Liabilities 2018: $435,684Net Assets 2018: $4,236,3942018Assets 2019: $9,039,322Liabilities 2019: $4,444,655Net Assets 2019: $4,594,6672019Assets 2020: $9,347,367Liabilities 2020: $4,418,917Net Assets 2020: $4,928,4502020Assets 2021: $10,764,669Liabilities 2021: $4,898,375Net Assets 2021: $5,866,2942021Assets 2022: $11,695,869Liabilities 2022: $4,448,974Net Assets 2022: $7,246,8952022Assets 2023: $11,756,235Liabilities 2023: $4,292,965Net Assets 2023: $7,463,2702023Assets 2024: $13,900,350Liabilities 2024: $6,696,305Net Assets 2024: $7,204,0452024Assets 2025: $10,380,449Liabilities 2025: $3,178,725Net Assets 2025: $7,201,7242025

Highlighted filing

2015

Assets$1,297,102
Liabilities$287,045
Net Assets$1,010,057
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,049,017Expenses 2011: $871,443Net Income 2011: $177,5742011Expenses 2012: $899,5982012Expenses 2013: $998,8862013Revenue 2014: $1,429,963Expenses 2014: $1,127,389Net Income 2014: $302,5742014Revenue 2015: $1,541,558Expenses 2015: $1,277,831Net Income 2015: $263,7272015Revenue 2016: $1,953,221Expenses 2016: $1,576,811Net Income 2016: $376,4102016Revenue 2017: $3,754,416Expenses 2017: $1,783,744Net Income 2017: $1,970,6722017Revenue 2018: $3,181,073Expenses 2018: $2,304,368Net Income 2018: $876,7052018Revenue 2019: $2,628,510Expenses 2019: $2,278,570Net Income 2019: $349,9402019Revenue 2020: $3,205,920Expenses 2020: $2,872,137Net Income 2020: $333,7832020Revenue 2021: $4,247,568Expenses 2021: $3,309,724Net Income 2021: $937,8442021Revenue 2022: $5,390,089Expenses 2022: $4,009,488Net Income 2022: $1,380,6012022Revenue 2023: $4,976,440Expenses 2023: $4,760,065Net Income 2023: $216,3752023Revenue 2024: $4,966,213Expenses 2024: $5,225,438Net Income 2024: -$259,2252024Revenue 2025: $5,634,520Expenses 2025: $5,636,296Net Income 2025: -$1,7762025

Highlighted filing

2015

Revenue$1,541,558
Expenses$1,277,831
Net Income$263,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,560,825
Mission and Program Overview

Mission

To build a strong academic foundation that nurtures our children's life-long love of learning through an engaging and global curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$776,187$1,078,995▲ $302,808
Land, Buildings, and Equipment, Net$157,199$159,637▲ $2,438
Savings and Temporary Cash Investments-$33,991-
Accounts Receivable$10,777$24,379▲ $13,602
Inventories for Sale or Use$100$100→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$944,264$1,297,102▲ $352,838
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$110,468$160,057▲ $49,589
Other Liabilities$91,628$121,720▲ $30,092
Accounts Payable and Accrued Expenses$19,229$5,268▼ $13,961
Total Liabilities$221,325$287,045▲ $65,720
Net Assets / Fund Balance
Unrestricted Net Assets$722,939$1,010,057▲ $287,118
Total Net Assets Fund Balance$722,939$1,010,057▲ $287,118
Total Liabilities and Net Assets / Fund Balance$944,264$1,297,102▲ $352,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,235$134,198$274,433
Other Land Buildings$5,852$17,234$23,086
Land$10,958-$10,958
Equipment$2,592$6,127$8,719
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaharazad HamidiHead of SchoolFT$110,528$110,528

Board Members and Trustees

NameTitle
Marilyn StratfordPresident
Michael FoulkesVice President
Bennett SmithBoard Member
Jessica ScerriBoard Member
Sandy StackBoard Member
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,818
Program Service Revenue
$1,341,483
Investment Income
$125
Other Revenue
$97,132
All Other Contributions
$10,965
Change in Net Assets
$263,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,565
Other Expenses$316,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,688$143,883-$831,571
Occupancy$110,082--$110,082
Payroll Taxes$63,250$13,234-$76,484
Other Employee Benefits$44,251$9,259-$53,510
All Other Expenses$43,373$3,903-$47,276
Fees for Services Other$28,742$2,559-$31,301
Other Expenses$9,930$980-$9,930
Insurance$9,743--$9,743
Depreciation Depletion$9,275--$9,275
Advertising$8,100--$8,100
Interest$7,236--$7,236
Office Expenses$3,922$1,681-$5,603
Fees for Services Accounting-$3,421-$3,421
Conferences and Meetings$3,332--$3,332
Travel$2,344--$2,344
Total Functional Expenses$1,096,973$180,858$0$1,277,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,399
Fundraising Direct Expenses$19,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance/auction$113,250$113,250$2,976$110,274
Annual Fund$91,853-$4,142-
Total Events$205,103$113,250$19,267$93,983
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
Prepaid Tuition$112,791
Credit Card Liabilities$8,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is reviewed and approved by the head of school prior to being filed.”

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

“Compensation for the head of school (top management)is reviewed and approved by an executive committee of the board including the president and vice president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other compensation is subject to review and approval by the board or the head of school.”

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

“Governing documents, policies and financial statements are available to the public upon request.”

Section C. Disclosures

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Hill Montessori
EIN
94-2285285
Phone
7077639222
Address
825 MIDDLEFIELD DR, PETALUMA, CA 94952

Signing Officer

Name
Shaharazad Hamidi
Title
Head of School
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
90

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jill Laird
Phone
7077952691
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053510
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt046767
IRS990/OtherExpensesGrp/ProgramServicesAmt19262
IRS990/OtherExpensesGrp/ProgramServicesAmt29676
IRS990/OtherExpensesGrp/ProgramServicesAmt39930
IRS990/OtherExpensesGrp/TotalAmt046767
IRS990/OtherExpensesGrp/TotalAmt111200
IRS990/OtherExpensesGrp/TotalAmt210656
IRS990/OtherExpensesGrp/TotalAmt39930
IRS990/OtherLiabilitiesGrp/BOYAmt091628
IRS990/OtherLiabilitiesGrp/EOYAmt0121720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013234
IRS990/PayrollTaxesGrp/ProgramServicesAmt063250
IRS990/PayrollTaxesGrp/TotalAmt076484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt022722
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41254096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41254096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256889
IRS990/PYOtherRevenueAmt042303
IRS990/PYProgramServiceRevenueAmt01270131
IRS990/PYRevenuesLessExpensesAmt0302574
IRS990/PYSalariesCompEmpBnftPaidAmt0869835
IRS990/PYTotalExpensesAmt01127389
IRS990/PYTotalRevenueAmt01429963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01341483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033991
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/LandGrp/BookValueAmt010958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159637
IRS990ScheduleD/TotalLiabilityAmt0121720
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 NONDISCRIMINATORY ADMISSION POLICY IS STATED ON THE ORGANIZATION'S WEBSITE www.springhillmontessori.org
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/CharitableContributionsTotAmt091853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019267
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07199
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE HEAD OF SCHOOL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE HEAD OF SCHOOL (TOP MANAGEMENT)IS REVIEWED AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD INCLUDING THE PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OR THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,297,102
Liabilities
$287,045
Net assets
$1,010,057
Revenue
$1,541,558
Expenses
$1,277,831
Net income
$263,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$3.18$7.20$5.63$5.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$13.9$6.70$7.20$4.97$5.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.29$7.46$4.98$4.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.7$4.45$7.25$5.39$4.01$1.38
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.90$5.87$4.25$3.31$0.94
2020Detailed filing. Detailed filing data is available for this year.$9.35$4.42$4.93$3.21$2.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.04$4.44$4.59$2.63$2.28$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.44$4.24$3.18$2.30$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.93$1.58$3.36$3.75$1.78$1.97
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$1.95$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.54$1.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.43$1.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.90
2011Summary only. Only limited summary data is available for this year.$0.31$0.17$0.13$1.05$0.87$0.18