Civic Intelligence

The Magellan School

990 • Fiscal year 2016 • EIN 26-3167197

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.magellanschool.org

View Organization Page

7938 Great Northern BlvdAustin, TX 78757

(512) 782-2327

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,081,998

Up $580,038 (+17%) from 2015

Net Assets

Up

-$355,641

Up $601,233 (+63%) from 2015

Liabilities

Down

$4,437,639

Down $21,195 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$8,742,986

Up $1,775,809 (+25%) from 2015

Expenses

Up

$8,165,058

Up $154,558 (+1.9%) from 2015

Net Income

Up

$577,928

Up $1,621,251 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $1,458,829Liabilities 2012: $1,699,814Net Assets 2012: -$240,9852012Assets 2013: $2,300,213Liabilities 2013: $2,290,937Net Assets 2013: $9,2762013Assets 2014: $3,498,335Liabilities 2014: $3,411,885Net Assets 2014: $86,4502014Assets 2015: $3,501,960Liabilities 2015: $4,458,834Net Assets 2015: -$956,8742015Assets 2016: $4,081,998Liabilities 2016: $4,437,639Net Assets 2016: -$355,6412016Assets 2017: $4,012,094Liabilities 2017: $4,476,216Net Assets 2017: -$464,1222017Assets 2018: $3,873,026Liabilities 2018: $3,758,241Net Assets 2018: $114,7852018Assets 2020: $5,713,900Liabilities 2020: $3,948,856Net Assets 2020: $1,765,0442020Assets 2021: $6,073,066Liabilities 2021: $2,794,048Net Assets 2021: $3,279,0182021Assets 2022: $6,729,174Liabilities 2022: $3,078,389Net Assets 2022: $3,650,7852022Assets 2023: $56,508,792Liabilities 2023: $50,759,400Net Assets 2023: $5,749,3922023Assets 2024: $54,649,347Liabilities 2024: $49,101,573Net Assets 2024: $5,547,7742024

Highlighted filing

2016

Assets$4,081,998
Liabilities$4,437,639
Net Assets-$355,641
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,828,6692012Expenses 2013: $3,990,5012013Revenue 2014: $5,863,109Expenses 2014: $5,785,935Net Income 2014: $77,1742014Revenue 2015: $6,967,177Expenses 2015: $8,010,500Net Income 2015: -$1,043,3232015Revenue 2016: $8,742,986Expenses 2016: $8,165,058Net Income 2016: $577,9282016Revenue 2017: $8,201,642Expenses 2017: $8,229,530Net Income 2017: -$27,8882017Revenue 2018: $9,205,941Expenses 2018: $8,589,467Net Income 2018: $616,4742018Revenue 2020: $9,915,605Expenses 2020: $9,269,654Net Income 2020: $645,9512020Revenue 2021: $11,567,660Expenses 2021: $10,053,686Net Income 2021: $1,513,9742021Revenue 2022: $11,356,984Expenses 2022: $10,985,217Net Income 2022: $371,7672022Revenue 2023: $14,071,986Expenses 2023: $12,062,926Net Income 2023: $2,009,0602023Revenue 2024: $15,355,144Expenses 2024: $15,652,871Net Income 2024: -$297,7272024

Highlighted filing

2016

Revenue$8,742,986
Expenses$8,165,058
Net Income$577,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$8,803,056
Mission and Program Overview

Mission

Our school prepares children to thrive as global citizens of the 21st century

To prepare children to become global citizens of the 21st century. To provide them with the knowledge, skills and values needed to navigate through an increasingly competitive, multilingual and multicultural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,787$1,975,612▲ $50,825
Cash and Non-Interest-Bearing Accounts$723,302$1,327,787▲ $604,485
Prepaid Expenses and Deferred Charges$567,637$500,357▼ $67,280
Savings and Temporary Cash Investments$232,603$234,143▲ $1,540
Loans From Officers Directors$50,430$50,432▲ $2
Accounts Receivable$32,965$23,434▼ $9,531
Inventories for Sale or Use$20,666$20,665▼ $1
Total Assets$3,501,960$4,081,998▲ $580,038
Liabilities
Deferred Revenue$2,609,239$2,528,437▼ $80,802
Mortgage Notes Payable Secured by Investment Property$1,676,094$1,583,426▼ $92,668
Accounts Payable and Accrued Expenses$123,071$275,344▲ $152,273
Total Liabilities$4,458,834$4,437,639▼ $21,195
Net Assets / Fund Balance
Unrestricted Net Assets$-956,874$-355,641▲ $601,233
Total Net Assets Fund Balance$-956,874$-355,641▲ $601,233
Total Liabilities and Net Assets / Fund Balance$3,501,960$4,081,998▲ $580,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,752$404,300-
Other Land Buildings$196,860$122,444-
Equipment-$50,792-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christen WilsonHead of Adv/AdminFT$140,000$140,000
Maria Isabel LeonHead of SchoolFT$130,000$130,000

Board Members and Trustees

NameTitle
Scott FrancisPresident
Christy RogersVice President
Bill RiedDirector
Carrie IversDirector
Laura RossDirector
Max BenhamDirector
ROBERT O'FARRELLDirector
Russell Diez-cansecoDirector
Shetal GuptaDirector
Stephen BlanchardDirector
Tim BradleyDirector
Erin DefosseFounder/Director
Matt FordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani-King of AustinJanitorial2523 S Lakeline Blvd, Cedar Park, TX 78613$113,518
Revenue and Support

Revenue Composition

Contributions and Grants
$905,236
Program Service Revenue
$7,647,493
Investment Income
$2,774
Other Revenue
$187,483
All Other Contributions
$853,996
Change in Net Assets
$577,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,879,486
Other Expenses$2,560,333
Grants and Similar Amounts Paid$725,239
Total Fundraising Expense$132,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,626,117$547,331$66,851$4,240,299
Occupancy$1,235,854$186,541$22,785$1,445,180
Grants to Domestic Individuals$725,239--$725,239
Other Employee Benefits$292,142$44,096$5,386$341,624
Payroll Taxes$254,463$38,409$4,691$297,563
Depreciation Depletion$150,887$22,775$2,782$176,444
Information Technology$104,718$15,806$1,931$122,455
All Other Expenses$73,290$16,587$18,949$108,826
Interest$88,879$13,415$1,639$103,933
Fees for Services Accounting$75,283$18,252$1,388$94,923
Fees for Services Other$0$94,371$0$94,371
Insurance$50,433$7,612$930$58,975
Advertising$0$33,989$0$33,989
Office Expenses$28,013$4,228$516$32,757
Other Expenses$20,471$0$3,467$23,938
Fees for Services Legal$0$19,482$0$19,482
Travel$1,060$160$20$1,240
Total Functional Expenses$6,955,569$1,076,760$132,729$8,165,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,488
Fundraising Direct Expenses$60,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche de Gala$51,240$32,475-$32,475
Total Events$51,240$32,475-$32,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of Key EmpLoanNo$400,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,430$50,432▲ $2
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 family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Magellan School
EIN
26-3167197
Phone
5127822327
Address
7938 Great Northern Blvd, Austin, TX 78757

Signing Officer

Name
Matthew Ford
Title
Board Treasurer
Phone
5127822327
Signed
2017-03-27

Organization Details

Principal Officer
Scott Francis
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
115
Volunteers
60

Preparer

Firm
RiverStone Business Advisory Services Inc
Address
7801 CAPITOL OF TEXAS HWY STE 310, AUSTIN, TX 78731-1196
Preparer
Maria W Escobar CPA
Phone
5124765554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Email to board members for review prior to filing deadling.”

Pt VI, Line 12C

“Monitoring and meetings to address issues are in place.”

Pt VI, Line 15A

“Review other 990's for private schools looking for market rate, size and type, # of students. Discuss with board of directors.”

Pt VI, Line 15B

“Review other 990's for private schools looking for market rate, size and type, # of students. Discuss with board of directors.”

Form 990, Part IX, Line 24E

“Dues, Licenses & Permits 41944. 35869. 5414. 661.”

Form 990, Part IX, Line 24E

“Staff Appreciation 5105. 4366. 659. 80.”

Form 990, Part IX, Line 24E

“School Events 21117. 18058. 2726. 333.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 17875. 0. 0. 17875.”

Form 990, Part IX, Line 24E

“Bad Debt 14997. 14997. 0. 0.”

Form 990, Part IX, Line 24E

“Board Development 4796. 0. 4796. 0.”

Form 990, Part IX, Line 24E

“Hiring/HR 2008. 0. 2008. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 984. 0. 984. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr02008
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IRS990/FundraisingDirectExpensesAmt060070
IRS990/FundraisingGrossIncomeAmt0213488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt012689
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015806
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104718
IRS990/InformationTechnologyGrp/TotalAmt0122455
IRS990/InsuranceGrp/FundraisingAmt0930
IRS990/InsuranceGrp/ManagementAndGeneralAmt07612
IRS990/InsuranceGrp/ProgramServicesAmt050433
IRS990/InsuranceGrp/TotalAmt058975
IRS990/InterestGrp/FundraisingAmt01639
IRS990/InterestGrp/ManagementAndGeneralAmt013415
IRS990/InterestGrp/ProgramServicesAmt088879
IRS990/InterestGrp/TotalAmt0103933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020665
IRS990/InvestmentIncomeGrp/ExclusionAmt02774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01975612
IRS990/LandBldgEquipCostOrOtherBssAmt02553148
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050430
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050432
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017140
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017140
IRS990/MissionDesc0Our school prepares children to thrive as global citizens of the 21st century
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01676094
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01583426
IRS990/NetAssetsOrFundBalancesBOYAmt0-956874
IRS990/NetAssetsOrFundBalancesEOYAmt0-355641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012689
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022785
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186541
IRS990/OccupancyGrp/ProgramServicesAmt01235854
IRS990/OccupancyGrp/TotalAmt01445180
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OfficeExpensesGrp/ProgramServicesAmt028013
IRS990/OfficeExpensesGrp/TotalAmt032757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341624
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maint
IRS990/OtherExpensesGrp/Desc2Educational Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Parent Association
IRS990/OtherExpensesGrp/FundraisingAmt0916
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049666
IRS990/OtherExpensesGrp/ProgramServicesAmt125901
IRS990/OtherExpensesGrp/ProgramServicesAmt2153153
IRS990/OtherExpensesGrp/ProgramServicesAmt320471
IRS990/OtherExpensesGrp/TotalAmt058079
IRS990/OtherExpensesGrp/TotalAmt130289
IRS990/OtherExpensesGrp/TotalAmt2155452
IRS990/OtherExpensesGrp/TotalAmt323938
IRS990/OtherRevenueMiscGrp/BusinessCd0611630
IRS990/OtherRevenueMiscGrp/Desc0Commissions Received
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04236
IRS990/OtherRevenueTotalAmt021376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254463
IRS990/PayrollTaxesGrp/TotalAmt0297563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500357
IRS990/PrincipalOfficerNm0SCOTT FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15793147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0652834
IRS990/PYInvestmentIncomeAmt02453
IRS990/PYOtherExpensesAmt02408023
IRS990/PYOtherRevenueAmt072470
IRS990/PYProgramServiceRevenueAmt06440355
IRS990/PYRevenuesLessExpensesAmt0-1043323
IRS990/PYSalariesCompEmpBnftPaidAmt04949643
IRS990/PYTotalExpensesAmt08010500
IRS990/PYTotalRevenueAmt06967177
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0577928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07664633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01778752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02183052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122444
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0319304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975612
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,998
Liabilities
$4,437,639
Net assets
-$355,641
Revenue
$8,742,986
Expenses
$8,165,058
Net income
$577,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.6$49.1$5.55$15.4$15.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$56.5$50.8$5.75$14.1$12.1$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.73$3.08$3.65$11.4$11.0$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.07$2.79$3.28$11.6$10.1$1.51
2020Detailed filing. Detailed filing data is available for this year.$5.71$3.95$1.77$9.92$9.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.76$0.11$9.21$8.59$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.01$4.48$0.46$8.20$8.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.08$4.44$0.36$8.74$8.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.50$4.46$0.96$6.97$8.01$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.41$0.09$5.86$5.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.29$0.01$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.70$0.24$2.83