Civic Intelligence

Austin Home Base

990 • Fiscal year 2020 • EIN 20-1508336

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilewww.ahbcs.org
4001 SpeedwayAustin, TX 78751

(512) 299-5487

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,467

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$363,014

Up $64,842 (+22%) from 2019

Net Assets

Up

$362,682

Up $68,116 (+23%) from 2019

Liabilities

Down

$332

Down $3,274 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Down

$624,966

Down $12,525 (-2.0%) from 2019

Expenses

Down

$556,850

Down $55,433 (-9.1%) from 2019

Net Income

Up

$68,116

Up $42,908 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $84,552Liabilities 2011: $5,074Net Assets 2011: $79,4782011Assets 2012: $141,056Liabilities 2012: $5,377Net Assets 2012: $135,6792012Assets 2013: $173,633Liabilities 2013: $5,512Net Assets 2013: $168,1212013Assets 2014: $132,046Liabilities 2014: $5,897Net Assets 2014: $126,1492014Assets 2015: $119,265Liabilities 2015: $5,797Net Assets 2015: $113,4682015Assets 2016: $126,268Liabilities 2016: $53Net Assets 2016: $126,2152016Assets 2017: $184,820Liabilities 2017: $2,143Net Assets 2017: $182,6772017Assets 2018: $276,768Liabilities 2018: $7,410Net Assets 2018: $269,3582018Assets 2019: $298,172Liabilities 2019: $3,606Net Assets 2019: $294,5662019Assets 2020: $363,014Liabilities 2020: $332Net Assets 2020: $362,6822020Assets 2021: $449,623Liabilities 2021: $675Net Assets 2021: $448,9482021Assets 2022: $964,245Liabilities 2022: $525Net Assets 2022: $963,7202022Assets 2023: $1,202,502Liabilities 2023: $14,507Net Assets 2023: $1,187,9952023Assets 2024: $1,383,797Liabilities 2024: $470Net Assets 2024: $1,383,3272024

Highlighted filing

2020

Assets$363,014
Liabilities$332
Net Assets$362,682
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,3132011Expenses 2012: $395,2142012Revenue 2013: $469,177Expenses 2013: $436,735Net Income 2013: $32,4422013Revenue 2014: $417,107Expenses 2014: $459,079Net Income 2014: -$41,9722014Revenue 2015: $517,605Expenses 2015: $530,286Net Income 2015: -$12,6812015Revenue 2016: $489,354Expenses 2016: $476,607Net Income 2016: $12,7472016Revenue 2017: $590,056Expenses 2017: $533,594Net Income 2017: $56,4622017Revenue 2018: $645,396Expenses 2018: $558,715Net Income 2018: $86,6812018Revenue 2019: $637,491Expenses 2019: $612,283Net Income 2019: $25,2082019Revenue 2020: $624,966Expenses 2020: $556,850Net Income 2020: $68,1162020Revenue 2021: $687,349Expenses 2021: $601,082Net Income 2021: $86,2672021Revenue 2022: $1,319,272Expenses 2022: $804,500Net Income 2022: $514,7722022Revenue 2023: $1,204,763Expenses 2023: $980,488Net Income 2023: $224,2752023Revenue 2024: $1,335,878Expenses 2024: $1,140,546Net Income 2024: $195,3322024

Highlighted filing

2020

Revenue$624,966
Expenses$556,850
Net Income$68,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$625,431
Mission and Program Overview

Mission

To offer our community a creative and collaborative educational alternative that cultivates authentic, balanced critical thinkers who are prepared for a life of learning and community engagement

To offer a creative and collaborative educational alternative that cultivates balanced critical thinkers prepared for a life of learning and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,109$276,703▲ $100,594
Cash and Non-Interest-Bearing Accounts$115,797$82,041▼ $33,756
Land, Buildings, and Equipment, Net$6,266$4,270▼ $1,996
Total Assets$298,172$363,014▲ $64,842
Liabilities
Other Liabilities$3,606$332▼ $3,274
Total Liabilities$3,606$332▼ $3,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,566$362,682▲ $68,116
Total Net Assets Fund Balance$294,566$362,682▲ $68,116
Total Liabilities and Net Assets / Fund Balance$298,172$363,014▲ $64,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,231$48,171$52,402
Other Land Buildings-$689$689
Leasehold Improvements$39$186$225
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari VarsHead of SchoolFT$49,467$49,467
Eliza WaughTeacher Rep-$40,402$40,402
Kim LongacreTeacher Rep-$40,402$40,402
L PearlsteinCommunity Rep-$22,851$22,851
G FlatauInterim Ex DirectorPT$10,052$10,052

Board Members and Trustees

NameTitle
Alexa CorbettPresident
Cara HoushmandVice President
Jp LundAdvisory Direc
Anne RowesMember
Ashley GibsonMember
D RanatungaMember
Kristal MorrisMember
Evelyn GalanteSecretary
Jaclyn RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,498
Program Service Revenue
$601,695
Investment Income
$493
Other Revenue
$8,280
All Other Contributions
$14,498
Change in Net Assets
$68,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,756
Other Expenses$112,844
Grants and Similar Amounts Paid$7,250
Total Fundraising Expense$3,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,566-$1,999$296,565
Current Officers, Directors, Trustees, and Key Employees-$90,291$1,311$91,602
Occupancy$49,999$4,945-$54,944
Payroll Taxes$24,654$7,613$469$32,736
Other Employee Benefits$10,957$3,383-$14,340
Fees for Services Accounting-$8,000-$8,000
Other Expenses$17,315$7,968-$7,968
Grants to Domestic Individuals$7,250--$7,250
Insurance$3,744$370-$4,114
Depreciation Depletion$1,803$178-$1,981
Office Expenses-$1,884-$1,884
Pension Plan Contributions$1,156$357-$1,513
Fees for Services Other-$1,216-$1,216
Advertising-$388-$388
Total Functional Expenses$425,536$127,535$3,779$556,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,745
Fundraising Direct Expenses$465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment Tax Payable$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 4

“The bylaws were amended with only minor changes.”

Part VI, Section A, Line 6

“Each family with one or more students enrolled in the school is granted one membership unit with one vote.”

Part VI, Section A, Line 7A

“An annual meeting is held in which the members vote to fill the expiring seats on the board of directors. Directors are elected to two year terms with seven elected seats.”

Part VI, Section A, Line 7B

“Members are responsible for electing the board of directors, amending the bylaws and articles of incorporation, selling corporation assets, or dissolving the corporation.”

Part VI, Section B, Line 11B

“Form 990 is submitted to management. After any changes are made, it is resubmitted to management. If accepted, it is sent to the board president for approval and then filed.”

PART VI, SECTION B, LINES 15A and 15B

“The governace committee reviews salaries for key employees and uses comparable data for determination. The board reviews and approves all salaries through the annual budgeting process.”

Part VI, Section C, Line 19

“School policies and other public documents are available on the school website and are also furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Home Base
EIN
20-1508336
Address
4001 SPEEDWAY, AUSTIN, TX 78751

Signing Officer

Name
Alexa Corbett
Title
President
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Corbett
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Firm
Schulze and Associates Inc
Address
523 Angelo Blvd, SAN ANGELO, TX 76901
Preparer
Michael Kiesling
Phone
5127312312
Supplemental Narrative

Additional Explanations

Part III, Line 3

“Due to the covid pandemic, austin home base transitioned to conducting classes online. The after school program was temporarily suspended.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0362682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04945
IRS990/OccupancyGrp/ProgramServicesAmt049999
IRS990/OccupancyGrp/TotalAmt054944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/TotalAmt01884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014340
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17968
IRS990/OtherExpensesGrp/ProgramServicesAmt08384
IRS990/OtherExpensesGrp/ProgramServicesAmt15708
IRS990/OtherExpensesGrp/ProgramServicesAmt217315
IRS990/OtherExpensesGrp/TotalAmt08384
IRS990/OtherExpensesGrp/TotalAmt15708
IRS990/OtherExpensesGrp/TotalAmt218257
IRS990/OtherExpensesGrp/TotalAmt37968
IRS990/OtherLiabilitiesGrp/BOYAmt03606
IRS990/OtherLiabilitiesGrp/EOYAmt0332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296565
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07613
IRS990/PayrollTaxesGrp/ProgramServicesAmt024654
IRS990/PayrollTaxesGrp/TotalAmt032736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01156
IRS990/PensionPlanContributionsGrp/TotalAmt01513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXA CORBETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174842
IRS990/ProgSrvcAccomActy2Grp/ActivityCd002
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE AFTER SCHOOL PROGRAM, AUSTIN HOME BASE COMMUNITY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09750
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0135828
IRS990/PYOtherRevenueAmt012722
IRS990/PYProgramServiceRevenueAmt0618678
IRS990/PYRevenuesLessExpensesAmt025208
IRS990/PYSalariesCompEmpBnftPaidAmt0466705
IRS990/PYTotalExpensesAmt0612283
IRS990/PYTotalRevenueAmt0637491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276703
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052402
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04270
IRS990ScheduleD/TotalLiabilityAmt0332
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP APPLICANTS SUBMIT AN APPLICATION WITH FINANCIAL INFORMATION THROUGH OUR TUITION MANAGEMENT PROVIDER WHO PROVIDES AN UNBIASED ANALYSIS ON WHICH THE SELECTION IS MADE BY THE SCHOOL SCHOLARSHIP COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE COVID PANDEMIC, AUSTIN HOME BASE TRANSITIONED TO CONDUCTING CLASSES ONLINE. THE AFTER SCHOOL PROGRAM WAS TEMPORARILY SUSPENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE AMENDED WITH ONLY MINOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH FAMILY WITH ONE OR MORE STUDENTS ENROLLED IN THE SCHOOL IS GRANTED ONE MEMBERSHIP UNIT WITH ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL MEETING IS HELD IN WHICH THE MEMBERS VOTE TO FILL THE EXPIRING SEATS ON THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED TO TWO YEAR TERMS WITH SEVEN ELECTED SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS, AMENDING THE BYLAWS AND ARTICLES OF INCORPORATION, SELLING CORPORATION ASSETS, OR DISSOLVING THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS SUBMITTED TO MANAGEMENT. AFTER ANY CHANGES ARE MADE, IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS SENT TO THE BOARD PRESIDENT FOR APPROVAL AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNACE COMMITTEE REVIEWS SALARIES FOR KEY EMPLOYEES AND USES COMPARABLE DATA FOR DETERMINATION. THE BOARD REVIEWS AND APPROVES ALL SALARIES THROUGH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL POLICIES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON THE SCHOOL WEBSITE AND ARE ALSO FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINES 15A and 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298172
IRS990/TotalAssetsEOYAmt0363014
IRS990/TotalAssetsGrp/BOYAmt0298172
IRS990/TotalAssetsGrp/EOYAmt0363014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,014
Liabilities
$332
Net assets
$362,682
Revenue
$624,966
Expenses
$556,850
Net income
$68,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.34$1.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.20$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.32$0.80$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.32