Civic Intelligence

St. Stephens Academy

990 • Fiscal year 2024 • EIN 11-3764984

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

Organization ProfileWWW.STSTEPHENSACADEMY.COM
7275 SW Hall BlvdBeaverton, OR 97008

(503) 646-4617

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$185,056

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,092,467

Down $53,061 (-4.6%) from 2023

Net Assets

Down

$758,588

Down $58,321 (-7.1%) from 2023

Liabilities

Up

$333,879

Up $5,260 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$2,822,918

Up $12,728 (+0.5%) from 2023

Expenses

Up

$2,891,742

Up $188,740 (+7.0%) from 2023

Net Income

Down

-$68,824

Down $176,012 (-164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,053,152Liabilities 2011: $306,061Net Assets 2011: $747,0912011Assets 2012: $1,026,646Liabilities 2012: $343,225Net Assets 2012: $683,4212012Assets 2014: $858,723Liabilities 2014: $291,665Net Assets 2014: $567,0582014Assets 2015: $860,198Liabilities 2015: $315,424Net Assets 2015: $544,7742015Assets 2016: $802,787Liabilities 2016: $370,269Net Assets 2016: $432,5182016Assets 2017: $994,266Liabilities 2017: $721,965Net Assets 2017: $272,3012017Assets 2018: $756,897Liabilities 2018: $520,988Net Assets 2018: $235,9092018Assets 2019: $538,278Liabilities 2019: $548,987Net Assets 2019: -$10,7092019Assets 2020: $993,560Liabilities 2020: $881,212Net Assets 2020: $112,3482020Assets 2021: $789,935Liabilities 2021: $190,596Net Assets 2021: $599,3392021Assets 2022: $946,011Liabilities 2022: $236,289Net Assets 2022: $709,7222022Assets 2023: $1,145,528Liabilities 2023: $328,619Net Assets 2023: $816,9092023Assets 2024: $1,092,467Liabilities 2024: $333,879Net Assets 2024: $758,5882024

Highlighted filing

2024

Assets$1,092,467
Liabilities$333,879
Net Assets$758,588
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $750,540Expenses 2011: $773,578Net Income 2011: -$23,0382011Revenue 2012: $684,635Expenses 2012: $748,305Net Income 2012: -$63,6702012Revenue 2014: $946,052Expenses 2014: $979,725Net Income 2014: -$33,6732014Revenue 2015: $1,184,015Expenses 2015: $1,206,299Net Income 2015: -$22,2842015Revenue 2016: $1,389,015Expenses 2016: $1,501,271Net Income 2016: -$112,2562016Revenue 2017: $1,928,873Expenses 2017: $2,089,090Net Income 2017: -$160,2172017Revenue 2018: $2,046,677Expenses 2018: $2,081,777Net Income 2018: -$35,1002018Revenue 2019: $1,897,551Expenses 2019: $2,144,169Net Income 2019: -$246,6182019Revenue 2020: $2,275,775Expenses 2020: $2,146,872Net Income 2020: $128,9032020Revenue 2021: $2,285,077Expenses 2021: $1,798,121Net Income 2021: $486,9562021Revenue 2022: $2,269,656Expenses 2022: $2,159,259Net Income 2022: $110,3972022Revenue 2023: $2,810,190Expenses 2023: $2,703,002Net Income 2023: $107,1882023Revenue 2024: $2,822,918Expenses 2024: $2,891,742Net Income 2024: -$68,8242024

Highlighted filing

2024

Revenue$2,822,918
Expenses$2,891,742
Net Income-$68,824
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v6.0
Gross Receipts
$2,822,918
Mission and Program Overview

Mission

As a classical Christian school, St. Stephens Academy aims to provide an academically excellent education in a grace-filled environment that develops Christian character and equips students with tools of learning that will last a lifetime. St. Stephens is a K-12 school.

As a classical christian school, st. Stephen's academy aims to provide an academically excellent education in a grace-filled environment that develops christian character and equips students with tools of learning that will last a lifetime. St. Stephen's academy is a k-12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,415$982,411▼ $45,004
Land, Buildings, and Equipment, Net$67,346$110,056▲ $42,710
Prepaid Expenses and Deferred Charges$50,767$0▼ $50,767
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,145,528$1,092,467▼ $53,061
Liabilities
Deferred Revenue$325,044$332,786▲ $7,742
Other Liabilities$3,575$1,093▼ $2,482
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$328,619$333,879▲ $5,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,909$758,588▼ $58,321
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$816,909$758,588▼ $58,321
Total Liabilities and Net Assets / Fund Balance$1,145,528$1,092,467▼ $53,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,934$850,703$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$98,122$13,260$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis KochHeadmasterFT$163,500$21,556$185,056

Board Members and Trustees

NameTitle
Erik HaralsonChairman
Brian BergeronVice-chairman
Craig LaurieDirector
Dan BrileyDirector
David DouglasDirector
Jenny EdwardsDirector
Stephen RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,092
Program Service Revenue
$2,515,936
Investment Income
$11,890
Other Revenue
$0
All Other Contributions
$295,092
Change in Net Assets
$-68,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,287
Other Expenses$705,455
Total Fundraising Expense$39,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,177$452,802$16,171$1,617,150
Current Officers, Directors, Trustees, and Key Employees$16,350$130,800$16,350$163,500
Other Employee Benefits$111,368$43,920$1,568$156,856
Occupancy$109,364$43,130$1,540$154,034
Payroll Taxes$108,645$42,845$1,530$153,020
Pension Plan Contributions$67,991$26,813$957$95,761
Depreciation Depletion$68,671--$68,671
Information Technology$44,881$18,331-$63,212
Office Expenses$41,386$16,321$583$58,290
All Other Expenses$26,001$10,253$366$36,620
Other Expenses$26,940$0$0$26,940
Travel$18,816$7,686-$26,502
Insurance$13,162$5,376-$18,538
Fees for Services Legal-$17,908-$17,908
Conferences and Meetings$16,926--$16,926
Advertising-$10,916-$10,916
Fees for Services Other-$5,407-$5,407
Fees for Services Accounting-$571-$571
Total Functional Expenses$2,019,598$833,079$39,065$2,891,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,093
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
No
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 board of directors review the form 990 tax return and associated schedules prior to being filed by the school.”

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

“The conflict of interest policy requires that the board of directors review and discuss conflicts on interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization obtains wage comparatives from other similar schools to establish starting compensation and benchmark annual compensation adjustments. The board reviews headmaster compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available, upon request. The financial statements are included in the annual report, which is distributed to each school family and donors, and is also available upon request”

Filing and Contact Details

Filer

Filer Name
St Stephens Academy
EIN
11-3764984
Phone
5036464617
Address
7275 SW Hall Blvd, Beaverton, OR 97008

Signing Officer

Name
Joshua Thompson
Title
Business Manager
Phone
5036464617
Signed
2024-10-11

Organization Details

Principal Officer
Erik Haralson
Formed
1999
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
175
Raw XML AppendixShowing 400 of 576 raw XML fields

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/ActivityOrMissionDesc0AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHEN'S ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHEN'S ACADEMY IS A K-12 SCHOOL.
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A CLASSICAL CHRISTIAN SCHOOL, ST. STEPHEN'S ACADEMY AIMS TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION IN A GRACE-FILLED ENVIRONMENT THAT DEVELOPS CHRISTIAN CHARACTER AND EQUIPS STUDENTS WITH TOOLS OF LEARNING THAT WILL LAST A LIFETIME. ST. STEPHEN'S ACADEMY IS A K-12 SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0816909
IRS990/NetAssetsOrFundBalancesEOYAmt0758588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0758588
IRS990/NoncashContributionsAmt05014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01540
IRS990/OccupancyGrp/ManagementAndGeneralAmt043130
IRS990/OccupancyGrp/ProgramServicesAmt0109364
IRS990/OccupancyGrp/TotalAmt0154034
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016321
IRS990/OfficeExpensesGrp/ProgramServicesAmt041386
IRS990/OfficeExpensesGrp/TotalAmt058290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156856
IRS990/OtherExpensesGrp/Desc0STUDENT LIFE AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1STUDENT AND CLASSROOM FURNITURE
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117828
IRS990/OtherExpensesGrp/ProgramServicesAmt145692
IRS990/OtherExpensesGrp/ProgramServicesAmt237400
IRS990/OtherExpensesGrp/ProgramServicesAmt326940
IRS990/OtherExpensesGrp/TotalAmt0117828
IRS990/OtherExpensesGrp/TotalAmt145692
IRS990/OtherExpensesGrp/TotalAmt237400
IRS990/OtherExpensesGrp/TotalAmt326940
IRS990/OtherLiabilitiesGrp/BOYAmt03575
IRS990/OtherLiabilitiesGrp/EOYAmt01093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108645
IRS990/PayrollTaxesGrp/TotalAmt0153020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067991
IRS990/PensionPlanContributionsGrp/TotalAmt095761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIK HARALSON
IRS990/PriorPeriodAdjustmentsAmt010503
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT AND ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MINOR FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310731
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02183961
IRS990/PYRevenuesLessExpensesAmt0107188
IRS990/PYSalariesCompEmpBnftPaidAmt02172835
IRS990/PYTotalExpensesAmt02703002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02822918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,467
Liabilities
$333,879
Net assets
$758,588
Revenue
$2,822,918
Expenses
$2,891,742
Net income
-$68,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$2.82$2.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$2.81$2.70$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$2.27$2.16$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.19$0.60$2.29$1.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.88$0.11$2.28$2.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.01$1.90$2.14$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$2.05$2.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.72$0.27$1.93$2.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$1.39$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.18$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.34$0.68$0.68$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.75$0.77$0.02