Civic Intelligence

Argonauta Educational Programs Inc.

990 • Fiscal year 2017 • EIN 95-2975393

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 18, 2017

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$607,092

Down $64,433 (-9.6%) from 2016

Net Assets

Down

$374,954

Down $48,730 (-12%) from 2016

Liabilities

Down

$232,138

Down $15,703 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$2,021,270

Down $33,175 (-1.6%) from 2016

Expenses

Up

$2,062,480

Up $125,889 (+6.5%) from 2016

Net Income

Down

-$41,210

Down $159,064 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$607,092
Liabilities$232,138
Net Assets$374,954
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$2,021,270
Expenses$2,062,480
Net Income-$41,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,064,087
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
Savings and Temporary Cash Investments$367,561$328,266▼ $39,295
Cash and Non-Interest-Bearing Accounts$239,093$158,490▼ $80,603
Land, Buildings, and Equipment, Net$40,561$51,832▲ $11,271
Prepaid Expenses and Deferred Charges$2,858$34,399▲ $31,541
Accounts Receivable$21,452$34,102▲ $12,650
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$671,525$607,092▼ $64,433
Other Assets Total-$3-
Liabilities
Deferred Revenue$247,841$228,449▼ $19,392
Accounts Payable and Accrued Expenses-$3,689-
Total Liabilities$247,841$232,138▼ $15,703
Net Assets / Fund Balance
Unrestricted Net Assets$423,684$374,954▼ $48,730
Total Net Assets Fund Balance$423,684$374,954▼ $48,730
Total Liabilities and Net Assets / Fund Balance$671,525$607,092▼ $64,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,670$138,701$175,371
Equipment$14,526$157,193$171,719
Other Land Buildings$636$16,956$17,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lois Anne JundtPresidentFT$74,557$74,557
Gerald CoteDirector-$6,788$6,788

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,844
Program Service Revenue
$1,999,207
Investment Income
$375
Other Revenue
$18,844
All Other Contributions
$2,844
Change in Net Assets
$-41,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,659
Other Expenses$506,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,306$195,936-$1,306,242
Occupancy$295,259$52,104-$347,363
Payroll Taxes$92,476$16,319-$108,795
Current Officers, Directors, Trustees, and Key Employees$63,373$11,184-$74,557
Other Employee Benefits$56,155$9,910-$66,065
Fees for Services Other$44,044$7,772-$51,816
Insurance$13,603$2,400-$16,003
Office Expenses$11,606$2,048-$13,654
Depreciation Depletion$10,356$1,828-$12,184
Advertising$6,608$1,166-$7,774
Fees for Services Accounting$5,770$1,018-$6,788
Travel$3,726$657-$4,383
All Other Expenses$2,349$414-$2,763
Conferences and Meetings$2,239$395-$2,634
Fees for Services Legal$1,918$339-$2,257
Information Technology$1,097$194-$1,291
Other Expenses$1,067$188-$1,255
Total Functional Expenses$1,753,109$309,371$0$2,062,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,661
Fundraising Direct Expenses$42,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$61,661$61,661$42,817$18,844
Total Events$61,661$61,661$42,817$18,844
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are mother and son.”

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

“The form is available to the governing 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, 2017.”

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
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Anne Jundt
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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/OfficeExpensesGrp/ProgramServicesAmt011606
IRS990/OfficeExpensesGrp/TotalAmt013654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066065
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE BOOKS
IRS990/OtherExpensesGrp/Desc3TRAINING COURSE BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188
IRS990/OtherExpensesGrp/ProgramServicesAmt024444
IRS990/OtherExpensesGrp/ProgramServicesAmt13710
IRS990/OtherExpensesGrp/ProgramServicesAmt23003
IRS990/OtherExpensesGrp/ProgramServicesAmt31067
IRS990/OtherExpensesGrp/TotalAmt028758
IRS990/OtherExpensesGrp/TotalAmt14365
IRS990/OtherExpensesGrp/TotalAmt23533
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01306242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016319
IRS990/PayrollTaxesGrp/ProgramServicesAmt092476
IRS990/PayrollTaxesGrp/TotalAmt0108795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034399
IRS990/PrincipalOfficerNm0LOIS ANNE JUNDT
IRS990/PriorPeriodAdjustmentsAmt0-7520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11843543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11843543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286517
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OFFER TRAINING PROGRAMS FOR ADULTS. WE TRAIN 40 TO 50 TEACHERS PER YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511129
IRS990/PYOtherRevenueAmt031422
IRS990/PYProgramServiceRevenueAmt02022703
IRS990/PYRevenuesLessExpensesAmt0117854
IRS990/PYSalariesCompEmpBnftPaidAmt01425462
IRS990/PYTotalExpensesAmt01936591
IRS990/PYTotalRevenueAmt02054445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328266
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051832
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACE IS NOT RELEVANT TO ANY ASPECTS OF THE SCHOOL OPERATIONS.
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/DirectExpenseSummaryEventsAmt042817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042817
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS AVAILABLE TO THE GOVERNING BODY AND VIEWED BY THE PRESIDENT, VICE-PRESIDENT AND SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RECEIVED BY TOP MANAGEMENT IS BELOW THE AVERAGE SALARY FOR SIMILAR ORGANIZATIONS AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0671525
IRS990/TotalAssetsEOYAmt0607092
IRS990/TotalAssetsGrp/BOYAmt0671525
IRS990/TotalAssetsGrp/EOYAmt0607092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02844
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753109

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,092
Liabilities
$232,138
Net assets
$374,954
Revenue
$2,021,270
Expenses
$2,062,480
Net income
-$41,210
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