Civic Intelligence

St. Thomas High School Foundation

990 • Fiscal year 2017 • EIN 23-7061816

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.STHS.ORG
4500 Memorial DriveHouston, TX 77007

(713) 864-6348

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,790,285

Up $2,843,885 (+18%) from 2016

Net Assets

Up

$18,790,285

Up $2,843,885 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$3,100,727

Up $3,416,357 (+1082%) from 2016

Expenses

Down

$256,843

Down $220,365 (-46%) from 2016

Net Income

Up

$2,843,884

Up $3,636,722 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2013: $15,356,404Liabilities 2013: $30,000Net Assets 2013: $15,326,4042013Assets 2014: $17,495,039Liabilities 2014: $0Net Assets 2014: $17,495,0392014Assets 2015: $16,739,237Liabilities 2015: $0Net Assets 2015: $16,739,2372015Assets 2016: $15,946,400Liabilities 2016: $0Net Assets 2016: $15,946,4002016Assets 2017: $18,790,285Liabilities 2017: $0Net Assets 2017: $18,790,2852017Assets 2018: $20,852,008Liabilities 2018: $1,001,444Net Assets 2018: $19,850,5642018Assets 2019: $28,022,726Liabilities 2019: $1,770,834Net Assets 2019: $26,251,8922019Assets 2020: $28,399,127Liabilities 2020: $1,939,979Net Assets 2020: $26,459,1482020Assets 2021: $31,387,467Liabilities 2021: $1,212,658Net Assets 2021: $30,174,8092021Assets 2022: $28,561,101Liabilities 2022: $1,225,658Net Assets 2022: $27,335,4432022

Highlighted filing

2017

Assets$18,790,285
Liabilities$0
Net Assets$18,790,285
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $452,0282013Revenue 2014: $2,445,238Expenses 2014: $276,606Net Income 2014: $2,168,6322014Revenue 2015: $17,309Expenses 2015: $773,111Net Income 2015: -$755,8022015Revenue 2016: -$315,630Expenses 2016: $477,208Net Income 2016: -$792,8382016Revenue 2017: $3,100,727Expenses 2017: $256,843Net Income 2017: $2,843,8842017Revenue 2018: $1,448,018Expenses 2018: $387,741Net Income 2018: $1,060,2772018Revenue 2019: $6,033,356Expenses 2019: $262,958Net Income 2019: $5,770,3982019Revenue 2020: $1,236,028Expenses 2020: $342,263Net Income 2020: $893,7652020Revenue 2021: $738,365Expenses 2021: $719,154Net Income 2021: $19,2112021Revenue 2022: $823,804Expenses 2022: $745,042Net Income 2022: $78,7622022

Highlighted filing

2017

Revenue$3,100,727
Expenses$256,843
Net Income$2,843,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$3,100,727
Mission and Program Overview

Mission

To oversee the investments and financial operations of the foundation's endowments to st. Thomas high school

Monitor the investments for st. Thomas high school's endowed gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,107,734$15,927,945▲ $820,211
Cash and Non-Interest-Bearing Accounts$223,500$1,543,832▲ $1,320,332
Pledges and Grants Receivable-$923,800-
Savings and Temporary Cash Investments$234,573--
Total Assets$15,946,400$18,790,285▲ $2,843,885
Other Assets Total$380,593$394,708▲ $14,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,025,936$12,149,547▲ $123,611
Temporarily Rstr Net Assets$2,618,721$4,413,637▲ $1,794,916
Unrestricted Net Assets$1,301,743$2,227,101▲ $925,358
Total Net Assets Fund Balance$15,946,400$18,790,285▲ $2,843,885
Total Liabilities and Net Assets / Fund Balance$15,946,400$18,790,285▲ $2,843,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,946,400$1,267,316▲ $1,626,569-$18,790,285
2015$16,739,237$237,758▼ $739,913-$15,946,400
2014$17,495,039$250,519▼ $496,321-$16,739,237
2013$15,356,404$451,092▲ $1,792,213-$17,495,039
2012$13,377,269$1,286,672▲ $971,327-$15,356,404
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rev Kevin Storey CsbPresident
Ann GarnettMember
Bob McconnMember
Charles GiammalvaMember
David HanseMember
Ed BrittMember
Rev James Murphy CsbMember
Weldon GrangerMember
Ken FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,316
Program Service Revenue
$0
Investment Income
$605,328
Other Revenue
$1,228,083
All Other Contributions
$1,267,316
Change in Net Assets
$2,843,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,100,727
Total Revenue per Form 990
$3,100,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,843
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$133,167--$133,167
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Management$40,625--$40,625
Fees for Services Accounting$15,063--$15,063
Insurance-$1,401-$1,401
Conferences and Meetings-$953-$953
Other Expenses-$849-$849
Fees for Services Legal$265--$265
Total Functional Expenses$239,120$17,723$0$256,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,843
Total Expenses per Audited Statements$256,843
Total Expenses per Form 990$256,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Thomas High SchoolHouston, TX-Student Assistance$50,000
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
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entities is a corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors may nominate new members to the board for vote.”

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

“The 990 is placed on the agenda for the next scheduled board meeting. An email copy of the 990 is sent to the treasurer and president”

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

“Monthly reconciliations of all accounts are made by vice president of finance and issued to board of directors for compliance review”

Form 990, Part VI, Section C, Line 18

“Inspection of the 990 may be made at the st. Thomas high school business office by request.”

Form 990, Part VI, Section C, Line 19

“Information about the foundation may be found by link to the school's website sths.org.”

Filing and Contact Details

Filer

Filer Name
St Thomas High School Foundation
EIN
23-7061816
Phone
7138646348
Address
4500 MEMORIAL DRIVE, HOUSTON, TX 77007

Signing Officer

Name
Eve Grubb
Title
Vice President of Finance
Phone
7133415550
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Mcstay
Formed
1968
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“The foundations board of directors is responsible for oversite of audit”

Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITIES OF ST. THOMAS HIGH SCHOOL ARE DIRECTLY FURTHER BY THE ENDOWMENT GIFTS RECEIVED BY THE ST. THOMAS HIGH SCHOOL FOUNDATION DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt050000
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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/BoardDesignatedBalanceEOYPct00.11850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015946400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01267316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018790285
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01626569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016739237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015946400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-739913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017495039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016739237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0510000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-496321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015356404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0451092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017495039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013377269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01286672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015356404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0971327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256843
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64660
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03100727
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0256843
IRS990ScheduleD/TotalRevenuePerForm990Amt03100727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03100727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256843
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741143093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES IS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY NOMINATE NEW MEMBERS TO THE BOARD FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PLACED ON THE AGENDA FOR THE NEXT SCHEDULED BOARD MEETING. AN EMAIL COPY OF THE 990 IS SENT TO THE TREASURER AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY RECONCILIATIONS OF ALL ACCOUNTS ARE MADE BY VICE PRESIDENT OF FINANCE AND ISSUED TO BOARD OF DIRECTORS FOR COMPLIANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION OF THE 990 MAY BE MADE AT THE ST. THOMAS HIGH SCHOOL BUSINESS OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION ABOUT THE FOUNDATION MAY BE FOUND BY LINK TO THE SCHOOL'S WEBSITE STHS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATIONS BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSITE OF AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BASILIAN FATHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741143093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION/RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140625
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST THOMAS HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02618721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,790,285
Liabilities
$0
Net assets
$18,790,285
Revenue
$3,100,727
Expenses
$256,843
Net income
$2,843,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.6$1.23$27.3$0.82$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$31.4$1.21$30.2$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$28.4$1.94$26.5$1.24$0.34$0.89
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.77$26.3$6.03$0.26$5.77
2018Detailed filing. Detailed filing data is available for this year.$20.9$1.00$19.9$1.45$0.39$1.06
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.10$0.26$2.84
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.32$0.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.02$0.77$0.76
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.45$0.28$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.03$15.3$0.45