Civic Intelligence

La Academia De Estrellas

990 • Fiscal year 2024 • EIN 20-0733852

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 20, 2025

4680 W Kiest BlvdDallas, TX 75236

(214) 946-8908

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$143,944

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,924,595

Down $1,478,587 (-7.6%) from 2023

Net Assets

Up

$16,519,399

Up $1,569,274 (+10%) from 2023

Liabilities

Down

$1,405,196

Down $3,047,861 (-68%) from 2023

Revenue

Up

$16,170,245

Up $2,008,491 (+14%) from 2023

Expenses

Up

$14,600,971

Up $924,172 (+6.8%) from 2023

Net Income

Up

$1,569,274

Up $1,084,319 (+224%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,844,702Liabilities 2011: $1,212,689Net Assets 2011: $1,632,0132011Assets 2012: $3,878,939Liabilities 2012: $1,215,273Net Assets 2012: $2,663,6662012Assets 2013: $6,040,545Liabilities 2013: $2,508,751Net Assets 2013: $3,531,7942013Assets 2014: $11,132,322Liabilities 2014: $5,848,234Net Assets 2014: $5,284,0882014Assets 2015: $18,005,125Liabilities 2015: $11,878,492Net Assets 2015: $6,126,6332015Assets 2016: $18,769,487Liabilities 2016: $11,135,855Net Assets 2016: $7,633,6322016Assets 2017: $18,313,529Liabilities 2017: $9,794,769Net Assets 2017: $8,518,7602017Assets 2018: $18,516,044Liabilities 2018: $9,107,917Net Assets 2018: $9,408,1272018Assets 2019: $19,039,599Liabilities 2019: $8,500,548Net Assets 2019: $10,539,0512019Assets 2020: $20,588,706Liabilities 2020: $8,339,595Net Assets 2020: $12,249,1112020Assets 2021: $18,443,434Liabilities 2021: $4,989,563Net Assets 2021: $13,453,8712021Assets 2022: $19,134,814Liabilities 2022: $4,669,644Net Assets 2022: $14,465,1702022Assets 2023: $19,403,182Liabilities 2023: $4,453,057Net Assets 2023: $14,950,1252023Assets 2024: $17,924,595Liabilities 2024: $1,405,196Net Assets 2024: $16,519,3992024

Highlighted filing

2024

Assets$17,924,595
Liabilities$1,405,196
Net Assets$16,519,399

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,023,850Expenses 2011: $4,541,074Net Income 2011: $482,7762011Revenue 2012: $6,211,152Expenses 2012: $5,179,330Net Income 2012: $1,031,8222012Revenue 2013: $7,903,531Expenses 2013: $7,033,126Net Income 2013: $870,4052013Revenue 2014: $9,728,296Expenses 2014: $7,979,372Net Income 2014: $1,748,9242014Revenue 2015: $9,625,511Expenses 2015: $8,779,596Net Income 2015: $845,9152015Revenue 2016: $10,876,739Expenses 2016: $9,369,740Net Income 2016: $1,506,9992016Revenue 2017: $10,670,451Expenses 2017: $9,785,323Net Income 2017: $885,1282017Revenue 2018: $10,833,981Expenses 2018: $9,944,614Net Income 2018: $889,3672018Revenue 2019: $11,376,870Expenses 2019: $10,245,946Net Income 2019: $1,130,9242019Revenue 2020: $12,521,331Expenses 2020: $10,811,271Net Income 2020: $1,710,0602020Revenue 2021: $12,286,808Expenses 2021: $11,082,048Net Income 2021: $1,204,7602021Revenue 2022: $13,046,727Expenses 2022: $12,035,428Net Income 2022: $1,011,2992022Revenue 2023: $14,161,754Expenses 2023: $13,676,799Net Income 2023: $484,9552023Revenue 2024: $16,170,245Expenses 2024: $14,600,971Net Income 2024: $1,569,2742024

Highlighted filing

2024

Revenue$16,170,245
Expenses$14,600,971
Net Income$1,569,274
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$16,170,245
Mission and Program Overview

Mission

To teach our students to be life-long learners, who will actively participate in their own learning, remain engaged in the educational process and show mastery of the Texas Essential Knowledge and Skills.

To operate a prekindergarten to 8th grade charter school in the North Oak Cliff section of Dallas serving mostly lowincome families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,433,579$10,187,636▼ $245,943
Cash and Non-Interest-Bearing Accounts$4,478,762$2,963,902▼ $1,514,860
Pledges and Grants Receivable$1,975,045$2,476,907▲ $501,862
Investments in Publicly Traded Securities$1,115,416$1,160,950▲ $45,534
Savings and Temporary Cash Investments$1,274,586$976,662▼ $297,924
Prepaid Expenses and Deferred Charges$125,794$158,538▲ $32,744
Total Assets$19,403,182$17,924,595▼ $1,478,587
Liabilities
Tax Exempt Bond Liabilities$3,224,005--
Accounts Payable and Accrued Expenses$1,229,052$1,405,196▲ $176,144
Total Liabilities$4,453,057$1,405,196▼ $3,047,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,834,110$14,132,415▲ $1,298,305
Net Assets Without Donor Restrictions$2,116,015$2,386,984▲ $270,969
Total Net Assets Fund Balance$14,950,125$16,519,399▲ $1,569,274
Total Liabilities and Net Assets / Fund Balance$19,403,182$17,924,595▼ $1,478,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,877,750$2,952,653-
Land$1,134,880--
Equipment$175,006$241,447-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine ManteiDirectorFormer SuptFT$138,544$5,400$143,944
Richard TuckBusiness ManagerFT$95,441$5,400$100,841
Kemlyn WilliamsSuperintendentFT$95,148$5,400$100,548

Board Members and Trustees

NameTitle
Evita GarcesPresident
Juanda TateVice President
Catalina LechugaDirector
Jacqueline BandaSecretary
Brian McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,899,629
Program Service Revenue
$73,183
Investment Income
$197,433
Other Revenue
$0
All Other Contributions
$353
Change in Net Assets
$1,569,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,182,579
Other Expenses$3,418,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,731,267$305,765-$9,037,032
Other Employee Benefits$1,677,893$52,630-$1,730,523
Occupancy$601,420$60,524-$661,944
Fees for Services Other$585,723$75,027-$660,750
Other Expenses$636,112--$636,112
Depreciation Depletion$392,004--$392,004
Current Officers, Directors, Trustees, and Key Employees-$273,900-$273,900
Information Technology$212,675$2,723-$215,398
All Other Expenses$148,380$14,294-$162,674
Travel$160,112$354-$160,466
Payroll Taxes$136,759$4,365-$141,124
Office Expenses$25,373$47,949-$73,322
Fees for Services Accounting-$32,836-$32,836
Insurance-$27,857-$27,857
Fees for Services Legal-$10,740-$10,740
Total Functional Expenses$13,692,007$908,964$0$14,600,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

See Schedule O

Part VI Line 19

See Schedule O

Part VI, Line 11A, B

The independent audit provides the basis for the Form 990

Part VI, Line 11A, B

financials and is reviewed by the Board of Directors upon

Part VI, Line 11A, B

adoption. The Form 990 is completed by the school's CFO, who then

Part VI, Line 11A, B

sends it to the Board for comment. The Board members then review

Part VI, Line 11A, B

the return and immediately respond with any errors they find. The

Part VI, Line 11A, B

return is then voted on at the next Board meeting.

Part VI, Line 12C

The company/school has a written conflict of interest policy which

Part VI, Line 12C

requires any Board member who knows of a personal conflict to

Part VI, Line 12C

bring that to the attention of the Board and have documented

Part VI, Line 12C

in the minutes. Also, the Board maintains records of the

Part VI, Line 12C

employment and group affiliations of each Board member to help

Part VI, Line 12C

determine conflicts ahead of time.

Part VI, Line 15A,B

For both the CEO and CFO salaries, the Board requested a salary

Part VI, Line 15A,B

comparability analysis with other charter schools and traditional

Part VI, Line 15A,B

school districts of similar size in the area. This information

Part VI, Line 15A,B

was weighed along with the school's performance measures during

Part VI, Line 15A,B

the Board of Directors meetings and was documented in the minutes

Part VI, Line 15A,B

of those meetings.

Part VI, Line 19

The company/school's governing documents, conflict of interest

Part VI, Line 19

policy and financial statements are available on the company/

Part VI, Line 19

school's website and by request at either of our physical sites.

Part VI, Line 19

The financial information is also available through Dun and

Part VI, Line 19

Bradstreet and Guidestar as well.

Filing and Contact Details

Filer

Filer Name
La Academia de Estrellas
EIN
20-0733852
In Care Of
% Richard E Tuck
Phone
2149468908
Address
4680 W Kiest Blvd, Dallas, TX 75236

Signing Officer

Name
Richard E Tuck
Title
Business Manager
Phone
2149468908
Signed
2025-01-20

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
197
Volunteers
30
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

The amount on this line does not exceed 10% of the amount on line

Part IX, Line 11G

25, column A.

Part IX, Line 24E

The amount on this line does not exceed 10% of the amount on line

Part IX, Line 24E

25, column A.

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt1636112
IRS990/OtherExpensesGrp/TotalAmt0384289
IRS990/OtherExpensesGrp/TotalAmt1636112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08731267
IRS990/OtherSalariesAndWagesGrp/TotalAmt09037032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136759
IRS990/PayrollTaxesGrp/TotalAmt0141124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01975045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02476907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158538
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0La Academia de Estrellas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1Yearbook Revenue
IRS990/ProgramServiceRevenueGrp/Desc2School Shirts
IRS990/ProgramServiceRevenueGrp/Desc3Book Fair Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013718231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092730
IRS990/PYOtherExpensesAmt03374830
IRS990/PYOtherRevenueAmt0298512
IRS990/PYProgramServiceRevenueAmt052281
IRS990/PYRevenuesLessExpensesAmt0484955
IRS990/PYSalariesCompEmpBnftPaidAmt010301969
IRS990/PYTotalExpensesAmt013676799
IRS990/PYTotalRevenueAmt014161754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01569274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976662
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08877750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02952653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011830403
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0416453
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01134880
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01134880
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010187636
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discrimination policy is at the bottom of the organization's Internet homepage.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent audit provides the basis for the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3financials and is reviewed by the Board of Directors upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4adoption. The Form 990 is completed by the school's CFO, who then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5sends it to the Board for comment. The Board members then review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the return and immediately respond with any errors they find. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7return is then voted on at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The company/school has a written conflict of interest policy which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9requires any Board member who knows of a personal conflict to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bring that to the attention of the Board and have documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11in the minutes. Also, the Board maintains records of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12employment and group affiliations of each Board member to help
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13determine conflicts ahead of time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14For both the CEO and CFO salaries, the Board requested a salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15comparability analysis with other charter schools and traditional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16school districts of similar size in the area. This information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17was weighed along with the school's performance measures during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18the Board of Directors meetings and was documented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19of those meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The company/school's governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21policy and financial statements are available on the company/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22school's website and by request at either of our physical sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23The financial information is also available through Dun and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bradstreet and Guidestar as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25The amount on this line does not exceed 10% of the amount on line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2625, column A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27The amount on this line does not exceed 10% of the amount on line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2825, column A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 11a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 11a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 11a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 11a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03224005
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019403182
IRS990/TotalAssetsEOYAmt017924595
IRS990/TotalAssetsGrp/BOYAmt019403182
IRS990/TotalAssetsGrp/EOYAmt017924595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015899629
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0908964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013692007
IRS990/TotalFunctionalExpensesGrp/TotalAmt014600971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04453057
IRS990/TotalLiabilitiesEOYAmt01405196
IRS990/TotalLiabilitiesGrp/BOYAmt04453057
IRS990/TotalLiabilitiesGrp/EOYAmt01405196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014950125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$1.41$16.5$16.2$14.6$1.57
2023Summary only. Only limited summary data is available for this year.$19.4$4.45$15.0$14.2$13.7$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.67$14.5$13.0$12.0$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.99$13.5$12.3$11.1$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$8.34$12.2$12.5$10.8$1.71
2019Summary only. Only limited summary data is available for this year.$19.0$8.50$10.5$11.4$10.2$1.13
2018Summary only. Only limited summary data is available for this year.$18.5$9.11$9.41$10.8$9.94$0.89
2017Summary only. Only limited summary data is available for this year.$18.3$9.79$8.52$10.7$9.79$0.89
2016Summary only. Only limited summary data is available for this year.$18.8$11.1$7.63$10.9$9.37$1.51
2015Summary only. Only limited summary data is available for this year.$18.0$11.9$6.13$9.63$8.78$0.85
2014Summary only. Only limited summary data is available for this year.$11.1$5.85$5.28$9.73$7.98$1.75
2013Summary only. Only limited summary data is available for this year.$6.04$2.51$3.53$7.90$7.03$0.87
2012Summary only. Only limited summary data is available for this year.$3.88$1.22$2.66$6.21$5.18$1.03
2011Summary only. Only limited summary data is available for this year.$2.84$1.21$1.63$5.02$4.54$0.48