Civic Intelligence

St Alban'S Episcopal Day School Inc

990 • Fiscal year 2022 • EIN 26-3272923

Jun 01, 2021 to May 31, 2022 • Filed on Nov 29, 2022

Organization ProfileWWW.MINDSSHARPENEDDAILY.COM
1417 East Austin AvenueHarlingen, TX 78550

(956) 428-2326

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,301,710

Up $27,996 (+0.9%) from 2021

Net Assets

Up

$2,953,753

Up $191,414 (+6.9%) from 2021

Liabilities

Down

$347,957

Down $163,418 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$1,923,982

Down $522,537 (-21%) from 2021

Expenses

Up

$1,732,568

Up $104,450 (+6.4%) from 2021

Net Income

Down

$191,414

Down $626,987 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,926,907Liabilities 2012: $352,202Net Assets 2012: $1,574,7052012Assets 2013: $2,033,835Liabilities 2013: $269,572Net Assets 2013: $1,764,2632013Assets 2019: $2,113,875Liabilities 2019: $345,916Net Assets 2019: $1,767,9592019Assets 2020: $2,456,646Liabilities 2020: $512,708Net Assets 2020: $1,943,9382020Assets 2021: $3,273,714Liabilities 2021: $511,375Net Assets 2021: $2,762,3392021Assets 2022: $3,301,710Liabilities 2022: $347,957Net Assets 2022: $2,953,7532022Assets 2023: $3,545,241Liabilities 2023: $417,598Net Assets 2023: $3,127,6432023Assets 2024: $3,988,665Liabilities 2024: $416,967Net Assets 2024: $3,571,6982024

Highlighted filing

2022

Assets$3,301,710
Liabilities$347,957
Net Assets$2,953,753
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $2,074,9202012Expenses 2013: $1,850,9502013Revenue 2019: $1,880,029Expenses 2019: $1,758,551Net Income 2019: $121,4782019Revenue 2020: $1,944,274Expenses 2020: $1,768,295Net Income 2020: $175,9792020Revenue 2021: $2,446,519Expenses 2021: $1,628,118Net Income 2021: $818,4012021Revenue 2022: $1,923,982Expenses 2022: $1,732,568Net Income 2022: $191,4142022Revenue 2023: $2,156,682Expenses 2023: $1,982,792Net Income 2023: $173,8902023Revenue 2024: $2,662,947Expenses 2024: $2,218,892Net Income 2024: $444,0552024

Highlighted filing

2022

Revenue$1,923,982
Expenses$1,732,568
Net Income$191,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,923,982
Mission and Program Overview

Mission

To provide our students a foundation built on god, love, family, and academic excellence.

To provide a christian based education for the children of the parish and larger community. Emphasis is placed on a superior education through an enriched curriculum, basic skills and guided descipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,747$577,752▲ $58,005
Savings and Temporary Cash Investments$278,680$485,817▲ $207,137
Land, Buildings, and Equipment, Net$158,167$206,417▲ $48,250
Prepaid Expenses and Deferred Charges-$2,992-
Accounts Receivable-$331-
Total Assets$3,273,714$3,301,710▲ $27,996
Other Assets Total$2,317,120$2,028,401▼ $288,719
Liabilities
Unsecured Notes Loans Payable$247,305$0▼ $247,305
Deferred Revenue$131,552$203,565▲ $72,013
Accounts Payable and Accrued Expenses$132,518$144,392▲ $11,874
Total Liabilities$511,375$347,957▼ $163,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,571,657$2,241,205▼ $330,452
Net Assets Without Donor Restrictions$190,682$712,548▲ $521,866
Total Net Assets Fund Balance$2,762,339$2,953,753▲ $191,414
Total Liabilities and Net Assets / Fund Balance$3,273,714$3,301,710▲ $27,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,469$186,874$390,343
Equipment$74$221,234$221,308
Other Land Buildings$2,874$119,476$122,350
Other Assets Org$2,028,401--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy H LamonHead of SchoolFT$87,000$87,000

Board Members and Trustees

NameTitle
Cynthia WolfePresident
Kymberly MeadeVice President
Andrew ZamorateguiTrustee
Erica BoggusTrustee
Jennifer LimonTrustee
Jim TrollingerTrustee
Jimmy WilsonTrustee
Julie BusseTrustee
Michelle GonzalezTrustee
Mike EzellTrustee
Rex WarrenTrustee
Rev John InserraRector
Tammy GonzalesSecretary/treasurer
Meredith BorregoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,013
Program Service Revenue
$1,598,063
Investment Income
$-212,094
Other Revenue
$0
All Other Contributions
$290,708
Change in Net Assets
$191,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,923,982
Total Revenue per Form 990
$1,923,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,086
Other Expenses$459,482
Total Fundraising Expense$9,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,025--$1,102,025
Occupancy-$116,834-$116,834
Pension Plan Contributions$86,408--$86,408
Payroll Taxes$84,653--$84,653
Insurance-$37,494-$37,494
Other Expenses$39,800$24,550$9,942$24,550
Depreciation Depletion-$12,848-$12,848
Office Expenses$9,986$1,004-$10,990
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$2,374--$2,374
Total Functional Expenses$1,398,328$324,298$9,942$1,732,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,568
Total Expenses per Audited Statements$1,732,568
Total Expenses per Form 990$1,732,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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 treasurer reviews the return prior to filing.”

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

“The organization asks board members to disclose any conflicts of interest, and if any exist, they would be discussed at the full board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the school's management is determined by the finance committee through a process including surveys and evaluations and then is recommended to the board for a full vote.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ST ALBAN'S EPISCOPAL DAY SCHOOL INC
EIN
26-3272923
Phone
9564282326
Address
1417 EAST AUSTIN AVENUE, HARLINGEN, TX 78550

Signing Officer

Name
Tammy Gonzales
Title
Treasurer
Phone
9564282326
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lamon
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501c)(3) of the internal revenue code, the school is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of may 31, 2022 and 2021, the school has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The school believes it is no longer subject to income tax examinations for years prior to 2018.”

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IRS990/OfficeExpensesGrp/TotalAmt010990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02317120
IRS990/OtherAssetsTotalGrp/EOYAmt02028401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324550
IRS990/OtherExpensesGrp/ProgramServicesAmt073082
IRS990/OtherExpensesGrp/ProgramServicesAmt139800
IRS990/OtherExpensesGrp/TotalAmt0110918
IRS990/OtherExpensesGrp/TotalAmt179466
IRS990/OtherExpensesGrp/TotalAmt257508
IRS990/OtherExpensesGrp/TotalAmt324550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084653
IRS990/PayrollTaxesGrp/TotalAmt084653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086408
IRS990/PensionPlanContributionsGrp/TotalAmt086408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02992
IRS990/PrincipalOfficerNm0TRACY LAMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657321
IRS990/PYOtherExpensesAmt0393226
IRS990/PYOtherRevenueAmt0247305
IRS990/PYProgramServiceRevenueAmt01406423
IRS990/PYRevenuesLessExpensesAmt0818401
IRS990/PYSalariesCompEmpBnftPaidAmt01234892
IRS990/PYTotalExpensesAmt01628118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02446519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01598063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485817
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01732568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02028401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122350
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01923982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2022 AND 2021, THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02028401
IRS990ScheduleD/TotalExpensesPerForm990Amt01732568
IRS990ScheduleD/TotalRevenuePerForm990Amt01923982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732568
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST, AND IF ANY EXIST, THEY WOULD BE DISCUSSED AT THE FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE SCHOOL'S MANAGEMENT IS DETERMINED BY THE FINANCE COMMITTEE THROUGH A PROCESS INCLUDING SURVEYS AND EVALUATIONS AND THEN IS RECOMMENDED TO THE BOARD FOR A FULL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03273714
IRS990/TotalAssetsEOYAmt03301710
IRS990/TotalAssetsGrp/BOYAmt03273714
IRS990/TotalAssetsGrp/EOYAmt03301710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538013
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511375
IRS990/TotalLiabilitiesEOYAmt0347957
IRS990/TotalLiabilitiesGrp/BOYAmt0511375

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,710
Liabilities
$347,957
Net assets
$2,953,753
Revenue
$1,923,982
Expenses
$1,732,568
Net income
$191,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.57$2.66$2.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.42$3.13$2.16$1.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.35$2.95$1.92$1.73$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.51$2.76$2.45$1.63$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.51$1.94$1.94$1.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.77$1.88$1.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.57$2.07