Civic Intelligence

Spring Hill Montessori

990 • Fiscal year 2016 • EIN 94-2285285

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,466

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,686,060

Up $388,958 (+30%) from 2015

Net Assets

Up

$1,387,176

Up $377,119 (+37%) from 2015

Liabilities

Up

$298,884

Up $11,839 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$1,953,221

Up $411,663 (+27%) from 2015

Expenses

Up

$1,576,811

Up $298,980 (+23%) from 2015

Net Income

Up

$376,410

Up $112,683 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,686,060
Liabilities$298,884
Net Assets$1,387,176
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,953,221
Expenses$1,576,811
Net Income$376,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,044,776
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$1,078,995$1,145,189▲ $66,194
Land, Buildings, and Equipment, Net$159,637$169,591▲ $9,954
Savings and Temporary Cash Investments$33,991$144,954▲ $110,963
Accounts Receivable$24,379$26,326▲ $1,947
Inventories for Sale or Use$100$0▼ $100
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$1,297,102$1,686,060▲ $388,958
Other Assets Total-$200,000-
Liabilities
Other Liabilities$121,720$291,191▲ $169,471
Unsecured Notes Loans Payable$160,057$5,574▼ $154,483
Accounts Payable and Accrued Expenses$5,268$2,119▼ $3,149
Total Liabilities$287,045$298,884▲ $11,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,057$1,387,176▲ $377,119
Total Net Assets Fund Balance$1,010,057$1,387,176▲ $377,119
Total Liabilities and Net Assets / Fund Balance$1,297,102$1,686,060▲ $388,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,199$141,234$274,433
Other Land Buildings$16,687$19,511$36,198
Equipment$8,747$9,117$17,864
Land$10,958-$10,958
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaharazad HamidiHead of SchoolFT$132,750$6,716$139,466

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
$196,690
Program Service Revenue
$1,648,926
Investment Income
$-1,325
Other Revenue
$108,930
All Other Contributions
$185,340
Change in Net Assets
$376,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$111,580Market Value
Total Noncash Contributions3$111,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,825
Other Expenses$446,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,044$23,736-$868,780
Current Officers, Directors, Trustees, and Key Employees$66,375$66,375-$132,750
Occupancy$121,396--$121,396
Fees for Services Other$120,108--$120,108
Payroll Taxes$83,295$8,235-$91,530
All Other Expenses$39,823$8,707-$48,530
Other Employee Benefits$33,130$3,635-$36,765
Insurance$15,909--$15,909
Depreciation Depletion$12,303--$12,303
Advertising$11,685--$11,685
Other Expenses$10,782$1,252-$10,782
Office Expenses-$6,105-$6,105
Interest-$5,592-$5,592
Fees for Services Accounting-$5,527-$5,527
Travel$1,773--$1,773
Total Functional Expenses$1,447,647$129,164$0$1,576,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,217
Fundraising Direct Expenses$19,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance/auction$137,884$126,534$10,642$115,892
Total Events$137,884$126,534$19,287$107,247
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$284,080
Credit Card Liabilities$7,111
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
CEO
Signed
2017-05-15
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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121396
IRS990/OccupancyGrp/TotalAmt0121396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06105
IRS990/OfficeExpensesGrp/TotalAmt06105
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036765
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ProgramServicesAmt037359
IRS990/OtherExpensesGrp/ProgramServicesAmt136002
IRS990/OtherExpensesGrp/ProgramServicesAmt212663
IRS990/OtherExpensesGrp/ProgramServicesAmt310782
IRS990/OtherExpensesGrp/TotalAmt037359
IRS990/OtherExpensesGrp/TotalAmt136002
IRS990/OtherExpensesGrp/TotalAmt213915
IRS990/OtherExpensesGrp/TotalAmt310782
IRS990/OtherLiabilitiesGrp/BOYAmt0121720
IRS990/OtherLiabilitiesGrp/EOYAmt0291191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08235
IRS990/PayrollTaxesGrp/ProgramServicesAmt083295
IRS990/PayrollTaxesGrp/TotalAmt091530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt030731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41587134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41587134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316266
IRS990/PYOtherRevenueAmt097132
IRS990/PYProgramServiceRevenueAmt01341483
IRS990/PYRevenuesLessExpensesAmt0263727
IRS990/PYSalariesCompEmpBnftPaidAmt0961565
IRS990/PYTotalExpensesAmt01277831
IRS990/PYTotalRevenueAmt01541558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144954
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/BookValueAmt08747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017864
IRS990ScheduleD/LandGrp/BookValueAmt010958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIDELITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalLiabilityAmt0291191
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/CharitableContributionsTotAmt011350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019287
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07145
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0111580
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,686,060
Liabilities
$298,884
Net assets
$1,387,176
Revenue
$1,953,221
Expenses
$1,576,811
Net income
$376,410
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