Civic Intelligence

Spring Hill Montessori

990 • Fiscal year 2020 • EIN 94-2285285

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$132,974

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,347,367

Up $308,045 (+3.4%) from 2019

Net Assets

Up

$4,928,450

Up $333,783 (+7.3%) from 2019

Liabilities

Down

$4,418,917

Down $25,738 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$3,205,920

Up $577,410 (+22%) from 2019

Expenses

Up

$2,872,137

Up $593,567 (+26%) from 2019

Net Income

Down

$333,783

Down $16,157 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$9,347,367
Liabilities$4,418,917
Net Assets$4,928,450
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$3,205,920
Expenses$2,872,137
Net Income$333,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,211,664
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
Land, Buildings, and Equipment, Net$6,757,224$7,301,601▲ $544,377
Cash and Non-Interest-Bearing Accounts$1,315,129$1,092,009▼ $223,120
Savings and Temporary Cash Investments$594,575$818,107▲ $223,532
Accounts Receivable$293,087$79,285▼ $213,802
Prepaid Expenses and Deferred Charges$6,950$31,690▲ $24,740
Intangible Assets$24,652$24,675▲ $23
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-
Inventories for Sale or Use-$0-
Total Assets$9,039,322$9,347,367▲ $308,045
Other Assets Total$47,705$0▼ $47,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,243,658$3,938,462▲ $694,804
Deferred Revenue$777,175$387,606▼ $389,569
Other Liabilities$282,109--
Accounts Payable and Accrued Expenses$141,713$92,849▼ $48,864
Total Liabilities$4,444,655$4,418,917▼ $25,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,594,667$4,928,450▲ $333,783
Total Net Assets Fund Balance$4,594,667$4,928,450▲ $333,783
Total Liabilities and Net Assets / Fund Balance$9,039,322$9,347,367▲ $308,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,117,563$131,997$5,249,560
Land$1,919,258-$1,919,258
Leasehold Improvements$113,037$169,579$282,616
Other Land Buildings$105,207$61,191$166,398
Equipment$46,536$31,297$77,833
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shahrzad HamidiExecutive DirecFT$132,974$132,974

Board Members and Trustees

NameTitle
Marilyn StratfordChair
Michael FoulkesVice Chair
David RileyBoard Member
Sandy StackBoard Member
Seth NobmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Architectural Metal INCConstructionPO BOX 308, Hopland, CA 95449$304,281
Harris Company Concrete Construction INCConstructionPO BOX 987, Penngrove, CA 94951$244,806
Ray Coleman ElectricConstruction1286 SANTA INES WAY, Petaluma, CA 94954$222,472
Harris Construction CompanyConstruction244 DAVIS LANE, Penngrove, CA 94951$160,065
Holframe INCConstruction5255 VAL LEE LANE, Sebstopol, CA 95472$101,252
Revenue and Support

Revenue Composition

Contributions and Grants
$776,959
Program Service Revenue
$2,417,543
Investment Income
$14
Other Revenue
$11,404
All Other Contributions
$776,959
Change in Net Assets
$333,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,185
Other Expenses$803,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,631$373,642-$1,696,273
Occupancy$219,526$10,094-$229,620
Depreciation Depletion$179,561--$179,561
Payroll Taxes$108,797$40,534-$149,331
Interest$144,223--$144,223
Current Officers, Directors, Trustees, and Key Employees-$132,974-$132,974
Other Employee Benefits$61,427$28,180-$89,607
Fees for Services Other$21,169$11,761-$32,930
Insurance$25,691--$25,691
Office Expenses$6,909$11,929-$18,838
Advertising-$18,082-$18,082
Other Expenses$14,066--$14,066
Travel$774--$774
Total Functional Expenses$2,244,941$627,196$0$2,872,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,148
Fundraising Direct Expenses$5,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance/auction$10,745$10,745$5,744$5,001
Scrip/dining/yearbooks/misc$6,403$6,403-$6,403
Total Events$17,148$17,148$5,744$11,404
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
The Spring Hill School
EIN
94-2285285
Phone
7077639222
Address
825 MIDDLEFIELD DR, PETALUMA, CA 94952

Signing Officer

Name
Shaharazad Hamidi
Title
Head of School
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
90

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Kathleen E Doyle
Phone
7077952691
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06757224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07301601
IRS990/LandBldgEquipCostOrOtherBssAmt07695665
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A STRONG ACADEMIC FOUNDATION THAT NURTURES OUR CHILDREN'S LIFE-LONG LOVE OF LEARNING THROUGH AN ENGAGING AND GLOBAL CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03243658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03938462
IRS990/NetAssetsOrFundBalancesBOYAmt04594667
IRS990/NetAssetsOrFundBalancesEOYAmt04928450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04594667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04928450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010094
IRS990/OccupancyGrp/ProgramServicesAmt0219526
IRS990/OccupancyGrp/TotalAmt0229620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011929
IRS990/OfficeExpensesGrp/ProgramServicesAmt06909
IRS990/OfficeExpensesGrp/TotalAmt018838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047705
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089607
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt097761
IRS990/OtherExpensesGrp/ProgramServicesAmt142406
IRS990/OtherExpensesGrp/ProgramServicesAmt214066
IRS990/OtherExpensesGrp/TotalAmt097761
IRS990/OtherExpensesGrp/TotalAmt142406
IRS990/OtherExpensesGrp/TotalAmt214066
IRS990/OtherLiabilitiesGrp/BOYAmt0282109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108797
IRS990/PayrollTaxesGrp/TotalAmt0149331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, DAY CARE, CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449980
IRS990/PYOtherRevenueAmt0-3604
IRS990/PYProgramServiceRevenueAmt02229925
IRS990/PYRevenuesLessExpensesAmt0349940
IRS990/PYSalariesCompEmpBnftPaidAmt01828590
IRS990/PYTotalExpensesAmt02278570
IRS990/PYTotalRevenueAmt02628510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02417543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818107
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/BuildingsGrp/BookValueAmt05117563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05249560
IRS990ScheduleD/EquipmentGrp/BookValueAmt046536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077833
IRS990ScheduleD/LandGrp/BookValueAmt01919258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01919258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07301601
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/DirectExpenseSummaryEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP/DINING/YEARBOOKS/MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05744
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION C. DISCLOSURES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,347,367
Liabilities
$4,418,917
Net assets
$4,928,450
Revenue
$3,205,920
Expenses
$2,872,137
Net income
$333,783
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