Civic Intelligence

Argonauta Educational Programs Inc.

990 • Fiscal year 2015 • EIN 95-2975393

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.MONTESSORISCHOOLHOUSE.ORG
4544 Pocahontas AvenueSan Diego, CA 92117

(858) 270-9350

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$600,346

Up $166,050 (+38%) from 2014

Net Assets

Up

$305,485

Up $151,541 (+98%) from 2014

Liabilities

Up

$294,861

Up $14,509 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$1,956,426

Up $192,825 (+11%) from 2014

Expenses

Up

$1,800,122

Up $90,632 (+5.3%) from 2014

Net Income

Up

$156,304

Up $102,193 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,807Liabilities 2011: $0Net Assets 2011: $56,8072011Assets 2012: $308,439Liabilities 2012: $227,297Net Assets 2012: $81,1422012Assets 2013: $319,556Liabilities 2013: $212,596Net Assets 2013: $106,9602013Assets 2014: $434,296Liabilities 2014: $280,352Net Assets 2014: $153,9442014Assets 2015: $600,346Liabilities 2015: $294,861Net Assets 2015: $305,4852015Assets 2016: $671,525Liabilities 2016: $247,841Net Assets 2016: $423,6842016Assets 2017: $607,092Liabilities 2017: $232,138Net Assets 2017: $374,9542017Assets 2018: $458,760Liabilities 2018: $226,551Net Assets 2018: $232,2092018Assets 2019: $436,841Liabilities 2019: $200,047Net Assets 2019: $236,7942019Assets 2020: $1,094,372Liabilities 2020: $976,634Net Assets 2020: $117,7382020Assets 2021: $1,200,667Liabilities 2021: $798,845Net Assets 2021: $401,8222021Assets 2022: $1,306,213Liabilities 2022: $638,437Net Assets 2022: $667,7762022Assets 2023: $1,369,135Liabilities 2023: $639,412Net Assets 2023: $729,7232023Assets 2024: $1,522,724Liabilities 2024: $603,046Net Assets 2024: $919,6782024Assets 2025: $1,565,763Liabilities 2025: $612,315Net Assets 2025: $953,4482025

Highlighted filing

2015

Assets$600,346
Liabilities$294,861
Net Assets$305,485
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,680,1392011Expenses 2012: $1,685,9952012Expenses 2013: $1,666,0862013Revenue 2014: $1,763,601Expenses 2014: $1,709,490Net Income 2014: $54,1112014Revenue 2015: $1,956,426Expenses 2015: $1,800,122Net Income 2015: $156,3042015Revenue 2016: $2,054,445Expenses 2016: $1,936,591Net Income 2016: $117,8542016Revenue 2017: $2,021,270Expenses 2017: $2,062,480Net Income 2017: -$41,2102017Revenue 2018: $1,980,460Expenses 2018: $2,104,783Net Income 2018: -$124,3232018Revenue 2019: $1,921,397Expenses 2019: $1,914,580Net Income 2019: $6,8172019Revenue 2020: $1,659,333Expenses 2020: $1,793,573Net Income 2020: -$134,2402020Revenue 2021: $2,060,328Expenses 2021: $1,767,207Net Income 2021: $293,1212021Revenue 2022: $2,225,779Expenses 2022: $1,950,747Net Income 2022: $275,0322022Revenue 2023: $2,186,198Expenses 2023: $2,114,505Net Income 2023: $71,6932023Revenue 2024: $2,604,617Expenses 2024: $2,414,788Net Income 2024: $189,8292024Revenue 2025: $2,661,323Expenses 2025: $2,627,553Net Income 2025: $33,7702025

Highlighted filing

2015

Revenue$1,956,426
Expenses$1,800,122
Net Income$156,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,975,755
Mission and Program Overview

Mission

To educate children in the montessori method of education and to educate, instruct and train adults to improve and develop their capabilities for the teaching and instruction of the special techniques and methods known as the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,274$242,962▼ $88,312
Savings and Temporary Cash Investments$48,183$235,253▲ $187,070
Accounts Receivable$26,430$60,509▲ $34,079
Land, Buildings, and Equipment, Net$18,400$39,361▲ $20,961
Prepaid Expenses and Deferred Charges$10,009$22,261▲ $12,252
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-
Total Assets$434,296$600,346▲ $166,050
Other Assets Total-$0-
Liabilities
Deferred Revenue$269,966$281,063▲ $11,097
Accounts Payable and Accrued Expenses$10,386$13,798▲ $3,412
Total Liabilities$280,352$294,861▲ $14,509
Net Assets / Fund Balance
Unrestricted Net Assets$153,944$305,485▲ $151,541
Total Net Assets Fund Balance$153,944$305,485▲ $151,541
Total Liabilities and Net Assets / Fund Balance$434,296$600,346▲ $166,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,078$143,660$157,738
Leasehold Improvements$25,001$126,915$151,916
Other Land Buildings$282$16,716$16,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lois Anne JundtPresidentFT$62,124$62,124

Board Members and Trustees

NameTitle
Edgar BallVice President
Elizabeth BaileyDirector
Gerald CoteDirector
Mary OrlandoDirector
Michael JundtDirector
Carol PrendergastSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,958
Program Service Revenue
$1,922,231
Investment Income
$54
Other Revenue
$31,183
All Other Contributions
$2,958
Change in Net Assets
$156,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,723
Other Expenses$526,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,023$165,534-$1,103,557
Occupancy$261,887$46,215-$308,102
Payroll Taxes$84,020$14,827-$98,847
Current Officers, Directors, Trustees, and Key Employees$52,805$9,319-$62,124
Insurance$52,047$9,185-$61,232
Fees for Services Other$38,419$6,780-$45,199
Fees for Services Legal$37,369$6,594-$43,963
Office Expenses$13,346$2,355-$15,701
Other Employee Benefits$7,816$1,379-$9,195
Fees for Services Accounting$5,196$917-$6,113
Advertising$5,171$913-$6,084
Conferences and Meetings$3,702$653-$4,355
Depreciation Depletion$3,029$534-$3,563
Travel$2,387$421-$2,808
Other Expenses$246$43-$289
Total Functional Expenses$1,530,104$270,018$0$1,800,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,512
Fundraising Direct Expenses$19,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$50,512$50,512$19,329$31,183
Total Events$50,512$50,512$19,329$31,183
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
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form is available to the governiong body and viewed by the president, vice-president and secretary/treasurer.”

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

“In case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the year ended august 31, 2012.”

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

“Compensation received by top management is below the average salary for similar organizations and duties.”

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

“The organization will provide the governing documents, policies and financial statements to any person who requests the information in writing. The information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
Argonauta Educational Programs Inc
EIN
95-2975393
Phone
8582709350
Address
4544 POCAHONTAS AVENUE, SAN DIEGO, CA 92117

Signing Officer

Name
Lois Anne Jundt
Title
President
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
100

Preparer

Firm
Gerald P Cote CPA APC
Address
16516 Bernardo Ctr Dr 150, San Diego, CA 92128
Preparer
Gerald P Cote CPA
Phone
8585924160
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09195
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TRAINING COURSE BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt023827
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt2246
IRS990/OtherExpensesGrp/TotalAmt028032
IRS990/OtherExpensesGrp/TotalAmt1958
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014827
IRS990/PayrollTaxesGrp/ProgramServicesAmt084020
IRS990/PayrollTaxesGrp/TotalAmt098847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022261
IRS990/PriorPeriodAdjustmentsAmt0-4763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31777471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31777471
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OFFER TRAINING PROGRAMS FOR ADULTS. WE TRAIN 40 TO 50 TEACHERS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510991
IRS990/PYOtherRevenueAmt011873
IRS990/PYProgramServiceRevenueAmt01745346
IRS990/PYRevenuesLessExpensesAmt054111
IRS990/PYSalariesCompEmpBnftPaidAmt01198499
IRS990/PYTotalExpensesAmt01709490
IRS990/PYTotalRevenueAmt01763601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235253
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039361
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/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/DirectExpenseSummaryEventsAmt019329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS AVAILABLE TO THE GOVERNIONG BODY AND VIEWED BY THE PRESIDENT, VICE-PRESIDENT AND SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE YEAR ENDED AUGUST 31, 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RECEIVED BY TOP MANAGEMENT IS BELOW THE AVERAGE SALARY FOR SIMILAR ORGANIZATIONS AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THE INFORMATION IN WRITING. THE INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434296
IRS990/TotalAssetsEOYAmt0600346
IRS990/TotalAssetsGrp/BOYAmt0434296
IRS990/TotalAssetsGrp/EOYAmt0600346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02958
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01800122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280352
IRS990/TotalLiabilitiesEOYAmt0294861
IRS990/TotalLiabilitiesGrp/BOYAmt0280352
IRS990/TotalLiabilitiesGrp/EOYAmt0294861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305485
IRS990/TotalProgramServiceExpensesAmt01530104
IRS990/TotalProgramServiceRevenueAmt01922231
IRS990/TotalReportableCompFromOrgAmt062124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$600,346
Liabilities
$294,861
Net assets
$305,485
Revenue
$1,956,426
Expenses
$1,800,122
Net income
$156,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.95$2.66$2.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$2.60$2.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.73$2.19$2.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$2.23$1.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$2.06$1.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.98$0.12$1.66$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.92$1.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.98$2.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.37$2.02$2.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$2.05$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.96$1.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.76$1.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.68