Civic Intelligence

Alpine Christian School

990 • Fiscal year 2021 • EIN 11-3763276

Jun 01, 2020 to May 31, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.ALPINECHRISTIANSCHOOL.COM
1901 Loop DriveAlpine, TX 79830

(432) 837-5757

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$515,860

Down $118,002 (-19%) from 2020

Net Assets

Down

$159,717

Down $44,088 (-22%) from 2020

Liabilities

Down

$356,143

Down $73,914 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$518,650

Down $128,916 (-20%) from 2020

Expenses

Down

$562,738

Down $6,452 (-1.1%) from 2020

Net Income

Down

-$44,088

Down $122,464 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $225,593Liabilities 2011: $109,313Net Assets 2011: $116,2802011Assets 2012: $205,951Liabilities 2012: $54,238Net Assets 2012: $151,7132012Assets 2013: $398,402Liabilities 2013: $185,801Net Assets 2013: $212,6012013Assets 2014: $296,048Liabilities 2014: $77,462Net Assets 2014: $218,5862014Assets 2015: $351,112Liabilities 2015: $90,845Net Assets 2015: $260,2672015Assets 2016: $255,914Liabilities 2016: $116,721Net Assets 2016: $139,1932016Assets 2017: $392,265Liabilities 2017: $193,048Net Assets 2017: $199,2172017Assets 2018: $842,281Liabilities 2018: $475,071Net Assets 2018: $367,2102018Assets 2019: $508,077Liabilities 2019: $382,648Net Assets 2019: $125,4292019Assets 2020: $633,862Liabilities 2020: $430,057Net Assets 2020: $203,8052020Assets 2021: $515,860Liabilities 2021: $356,143Net Assets 2021: $159,7172021Assets 2022: $470,049Liabilities 2022: $374,763Net Assets 2022: $95,2862022Assets 2023: $654,531Liabilities 2023: $411,395Net Assets 2023: $243,1362023Assets 2024: $642,723Liabilities 2024: $394,559Net Assets 2024: $248,1642024Assets 2025: $602,936Liabilities 2025: $375,023Net Assets 2025: $227,9132025

Highlighted filing

2021

Assets$515,860
Liabilities$356,143
Net Assets$159,717
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $678,285Expenses 2011: $579,084Net Income 2011: $99,2012011Revenue 2012: $688,166Expenses 2012: $652,733Net Income 2012: $35,4332012Revenue 2013: $562,989Expenses 2013: $502,101Net Income 2013: $60,8882013Revenue 2014: $414,811Expenses 2014: $408,826Net Income 2014: $5,9852014Revenue 2015: $431,555Expenses 2015: $389,874Net Income 2015: $41,6812015Revenue 2016: $246,350Expenses 2016: $367,424Net Income 2016: -$121,0742016Revenue 2017: $511,373Expenses 2017: $451,349Net Income 2017: $60,0242017Revenue 2018: $738,090Expenses 2018: $570,451Net Income 2018: $167,6392018Revenue 2019: -$24,477Expenses 2019: $293,943Net Income 2019: -$318,4202019Revenue 2020: $647,566Expenses 2020: $569,190Net Income 2020: $78,3762020Revenue 2021: $518,650Expenses 2021: $562,738Net Income 2021: -$44,0882021Revenue 2022: $505,176Expenses 2022: $573,207Net Income 2022: -$68,0312022Revenue 2023: $790,967Expenses 2023: $643,117Net Income 2023: $147,8502023Revenue 2024: $631,413Expenses 2024: $612,221Net Income 2024: $19,1922024Revenue 2025: $507,437Expenses 2025: $527,688Net Income 2025: -$20,2512025

Highlighted filing

2021

Revenue$518,650
Expenses$562,738
Net Income-$44,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$523,115
Mission and Program Overview

Mission

The school's mission is to raise the standard for education as well as establish an environment that would reflect the community's faith in god. In eighteen years, the school has grown from 6 students meeting in a church to 56 students meeting at our new campus on twenty acres of donated land.

Alpine christian school is an education ministry to children and families in the [cont'd on sch o] big bend area. Alpine christian school uses many resources to provide a higher quality christian education. Along with our educational goals we also make a priority to seek and make disciples of our students with the goal being to guide students into a relationship with jesus christ. Alpine christian school is committed to engaging minds, experiencing the truth, and building leaders in the students who attend the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,819$421,501▼ $11,318
Rtn Earn Endowment Incm Other Fnds$203,805$159,717▼ $44,088
Cash and Non-Interest-Bearing Accounts$183,467$85,302▼ $98,165
Accounts Receivable$17,576$9,057▼ $8,519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$633,862$515,860▼ $118,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,985$343,015▼ $15,970
Unsecured Notes Loans Payable$55,000--
Accounts Payable and Accrued Expenses$3,717$13,128▲ $9,411
Other Liabilities$12,355$0▼ $12,355
Total Liabilities$430,057$356,143▼ $73,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,805$159,717▼ $44,088
Total Liabilities and Net Assets / Fund Balance$633,862$515,860▼ $118,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,924$38,459$441,383
Other Land Buildings$18,577$52,198$70,775
Equipment$0$17,421$17,421
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mistie McbrideChair
Alicia BryanDirector
Beverly MeadeDirector
Carl CovingtonDirector
Debbie SkeltonDirector
Mandy PartilloDirector
Bobby DuncanExecutive Director (3/1/21-5/31/21)
Marian FreelandSecretary
Ginger TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,349
Program Service Revenue
$212,106
Investment Income
$0
Other Revenue
$44,195
All Other Contributions
$194,180
Change in Net Assets
$-44,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,925
Other Expenses$195,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,021--$324,021
Occupancy$34,332$880-$35,212
Payroll Taxes$26,703--$26,703
Interest$23,499--$23,499
Current Officers, Directors, Trustees, and Key Employees$16,201--$16,201
Depreciation Depletion$11,035$283-$11,318
Office Expenses$3,870$3,398-$7,268
All Other Expenses$7,044--$7,044
Fees for Services Accounting-$5,100-$5,100
Fees for Services Other$2,994--$2,994
Advertising$2,992--$2,992
Other Expenses$2,871--$2,871
Insurance$864$1,249-$2,113
Information Technology$895--$895
Fees for Services Legal-$430-$430
Travel$147--$147
Total Functional Expenses$551,398$11,340$0$562,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,660
Fundraising Direct Expenses$4,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Knight$51,429$38,260$4,399$33,861
Color Run$1,730$1,730-$1,730
Total Events$61,828$48,659$4,464$44,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full copy of the form 990 was presented to the board of directors at a scheduled meeting. The form and its contents were discussed with the board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors or trustees, and key employees to disclose annually interests that could give rise to conflict. Whenever a director believes that there is a matter which may implicate this conflict of interest, he or she must consult with the chairman of the board and disclose the nature & extent of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Historically, the process for determining the compensation for the executive director is based on the national association of independent school standards. The board of directors vote on the compensation and document these deliberations in the minutes of the board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“Available for review upon request”

Filing and Contact Details

Filer

Filer Name
Alpine Christian School
EIN
11-3763276
Phone
4328375757
Address
1901 LOOP DRIVE, ALPINE, TX 79830

Signing Officer

Name
Bobby Duncan
Title
Executive Director
Phone
4328375757
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Duncan
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
52

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Jonathan Wasielewski CPA
Phone
7139638008
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO RAISE THE STANDARD FOR EDUCATION AS WELL AS ESTABLISH AN ENVIRONMENT THAT WOULD REFLECT THE COMMUNITY'S FAITH IN GOD. IN TWELVE YEARS, THE SCHOOL HAS GROWN FROM 6 STUDENTS MEETING IN A CHURCH TO 48 STUDENTS MEETING AT OUR NEW CAMPUS ON [CONT'D ON SCH O] TWENTY ACRES OF DONATED LAND.
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IRS990/OtherExpensesGrp/ProgramServicesAmt32871
IRS990/OtherExpensesGrp/TotalAmt085337
IRS990/OtherExpensesGrp/TotalAmt15164
IRS990/OtherExpensesGrp/TotalAmt23429
IRS990/OtherExpensesGrp/TotalAmt32871
IRS990/OtherLiabilitiesGrp/BOYAmt012355
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026703
IRS990/PayrollTaxesGrp/TotalAmt026703
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOBBY DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189134
IRS990/PYOtherRevenueAmt059789
IRS990/PYProgramServiceRevenueAmt0319332
IRS990/PYRevenuesLessExpensesAmt078376
IRS990/PYSalariesCompEmpBnftPaidAmt0380056
IRS990/PYTotalExpensesAmt0569190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159717
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441383
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421501
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARRY KNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt098
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REVENUES WERE NOT REPORTED FOR THE NON-CASH CONTRIBUTIONS LISTED IN PART I BECAUSE THE ITEMS WERE TO BE AUCTIONED DURING THE FYE 5/31/2021. THE REVENUES GENERATED FROM THE SALE OF THESE ITEMS ARE LISTED ON FORM 990, PART VIII, LINE 8A. THE TOTAL VALUE OF ALL ITEMS DONATED IS $37,569.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING. THE FORM AND ITS CONTENTS WERE DISCUSSED WITH THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. WHENEVER A DIRECTOR BELIEVES THAT THERE IS A MATTER WHICH MAY IMPLICATE THIS CONFLICT OF INTEREST, HE OR SHE MUST CONSULT WITH THE CHAIRMAN OF THE BOARD AND DISCLOSE THE NATURE & EXTENT OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISTORICALLY, THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL STANDARDS. THE BOARD OF DIRECTORS VOTE ON THE COMPENSATION AND DOCUMENT THESE DELIBERATIONS IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633862
IRS990/TotalAssetsEOYAmt0515860
IRS990/TotalAssetsGrp/BOYAmt0633862
IRS990/TotalAssetsGrp/EOYAmt0515860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262349
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430057
IRS990/TotalLiabilitiesEOYAmt0356143
IRS990/TotalLiabilitiesGrp/BOYAmt0430057
IRS990/TotalLiabilitiesGrp/EOYAmt0356143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551398
IRS990/TotalProgramServiceRevenueAmt0212106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0147
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,860
Liabilities
$356,143
Net assets
$159,717
Revenue
$518,650
Expenses
$562,738
Net income
-$44,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$3.75$2.28$5.07$5.28$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.43$3.95$2.48$6.31$6.12$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.11$2.43$7.91$6.43$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.75$0.95$5.05$5.73$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.56$1.60$5.19$5.63$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.30$2.04$6.48$5.69$0.78
2019Summary only. Only limited summary data is available for this year.$5.08$3.83$1.25$0.24$2.94$3.18
2018Summary only. Only limited summary data is available for this year.$8.42$4.75$3.67$7.38$5.70$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.93$1.99$5.11$4.51$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.17$1.39$2.46$3.67$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.91$2.60$4.32$3.90$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.77$2.19$4.15$4.09$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.98$1.86$2.13$5.63$5.02$0.61
2012Summary only. Only limited summary data is available for this year.$2.06$0.54$1.52$6.88$6.53$0.35
2011Summary only. Only limited summary data is available for this year.$2.26$1.09$1.16$6.78$5.79$0.99