Civic Intelligence

International Academy Williamson County

990 • Fiscal year 2017 • EIN 27-0822902

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
2555 N Interstate 35Round Rock, TX 78664

(512) 660-5230

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$107,612

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,900,863

Down $1,206,119 (-3.4%) from 2016

Net Assets

Up

$3,574,848

Up $158,460 (+4.6%) from 2016

Liabilities

Down

$30,326,015

Down $1,364,579 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$12,639,048

Up $1,814,746 (+17%) from 2016

Expenses

Up

$12,480,588

Up $1,819,406 (+17%) from 2016

Net Income

Down

$158,460

Down $4,660 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $128,959Liabilities 2011: $341,814Net Assets 2011: -$212,8552011Assets 2012: $1,232,644Liabilities 2012: $405,907Net Assets 2012: $826,7372012Assets 2013: $2,813,233Liabilities 2013: $1,171,334Net Assets 2013: $1,641,8992013Assets 2015: $34,435,526Liabilities 2015: $31,182,255Net Assets 2015: $3,253,2712015Assets 2016: $35,106,982Liabilities 2016: $31,690,594Net Assets 2016: $3,416,3882016Assets 2017: $33,900,863Liabilities 2017: $30,326,015Net Assets 2017: $3,574,8482017Assets 2018: $33,279,559Liabilities 2018: $29,222,484Net Assets 2018: $4,057,0752018Assets 2019: $33,711,318Liabilities 2019: $28,861,834Net Assets 2019: $4,849,4842019Assets 2020: $33,840,272Liabilities 2020: $28,395,497Net Assets 2020: $5,444,7752020Assets 2021: $33,542,303Liabilities 2021: $27,642,908Net Assets 2021: $5,899,3952021Assets 2022: $31,969,204Liabilities 2022: $29,650,926Net Assets 2022: $2,318,2782022Assets 2023: $31,934,660Liabilities 2023: $29,232,585Net Assets 2023: $2,702,0752023Assets 2024: $32,583,370Liabilities 2024: $28,825,717Net Assets 2024: $3,757,6532024Assets 2025: $32,722,366Liabilities 2025: $28,357,084Net Assets 2025: $4,365,2822025

Highlighted filing

2017

Assets$33,900,863
Liabilities$30,326,015
Net Assets$3,574,848
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $545,6482011Expenses 2012: $4,846,9042012Expenses 2013: $5,358,7452013Revenue 2015: $9,314,414Expenses 2015: $8,284,975Net Income 2015: $1,029,4392015Revenue 2016: $10,824,302Expenses 2016: $10,661,182Net Income 2016: $163,1202016Revenue 2017: $12,639,048Expenses 2017: $12,480,588Net Income 2017: $158,4602017Revenue 2018: $14,638,426Expenses 2018: $14,156,199Net Income 2018: $482,2272018Revenue 2019: $16,160,677Expenses 2019: $15,368,268Net Income 2019: $792,4092019Revenue 2020: $16,752,123Expenses 2020: $16,156,832Net Income 2020: $595,2912020Revenue 2021: $17,313,740Expenses 2021: $16,859,120Net Income 2021: $454,6202021Revenue 2022: $18,236,312Expenses 2022: $21,817,429Net Income 2022: -$3,581,1172022Revenue 2023: $18,404,184Expenses 2023: $18,020,387Net Income 2023: $383,7972023Revenue 2024: $20,199,826Expenses 2024: $19,144,248Net Income 2024: $1,055,5782024Revenue 2025: $20,817,000Expenses 2025: $19,512,936Net Income 2025: $1,304,0642025

Highlighted filing

2017

Revenue$12,639,048
Expenses$12,480,588
Net Income$158,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,639,048
Mission and Program Overview

Mission

The international academy williamson county operates a texas charter school, meridian world school, that provides an invigorating educational environment that develops responsible citizens who can artfully navigate our complex world and enjoy a good life with others.

To educate children of primary and secondary level

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,084,236$27,600,888▼ $483,348
Cash and Non-Interest-Bearing Accounts$1,810,913$1,895,783▲ $84,870
Accounts Receivable$1,217,672$1,376,351▲ $158,679
Prepaid Expenses and Deferred Charges$71,680$106,329▲ $34,649
Total Assets$35,106,982$33,900,863▼ $1,206,119
Other Assets Total$3,922,481$2,921,512▼ $1,000,969
Liabilities
Unsecured Notes Loans Payable$29,810,000$29,340,000▼ $470,000
Accounts Payable and Accrued Expenses$1,848,744$966,700▼ $882,044
Deferred Revenue$31,850$19,315▼ $12,535
Total Liabilities$31,690,594$30,326,015▼ $1,364,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,308,691-
Unrestricted Net Assets$3,416,388$1,266,157▼ $2,150,231
Total Net Assets Fund Balance$3,416,388$3,574,848▲ $158,460
Total Liabilities and Net Assets / Fund Balance$35,106,982$33,900,863▼ $1,206,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,998$410,210-
Other Land Buildings$78,339$51,705-
Equipment$26,777,551$1,179,740-
Other Assets Org$827,861--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard FernandezHead of SchoolFT$107,612$107,612
Karalei NunnCOOFT$99,826$99,826
Kelly McbridePrimary PrincipalFT$95,223$95,223
Charles RyderSecondary PrincipalFT$90,000$90,000
Eileen KuhnCFOFT$74,650$74,650

Board Members and Trustees

NameTitle
Joseph BurkePresident
Jessica LoeraVice President
Bhavani ParpiaMember
Joe StippickMember
Paul EmersonMember
Ann WinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,582
Program Service Revenue
$11,539,286
Investment Income
$7,180
Other Revenue
$0
All Other Contributions
$1,085,634
Change in Net Assets
$158,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,275,621
Other Expenses$4,204,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,373,410$921,332$0$7,294,742
Interest$0$1,592,242$0$1,592,242
Other Employee Benefits$758,815$117,047$0$875,862
Depreciation Depletion$179,249$549,776$0$729,025
Other Expenses$498,954$102,240$0$601,194
Occupancy$113,800$4,735$0$118,535
Payroll Taxes$92,276$12,741$0$105,017
All Other Expenses$69,434$34,749$0$104,183
Travel$92,135$4,992$0$97,127
Insurance$32,919$27,406$0$60,325
Fees for Services Legal$0$13,994$0$13,994
Fees for Services Accounting$0$11,500$0$11,500
Total Functional Expenses$8,516,023$3,964,565$0$12,480,588
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Academy Williamson County
EIN
27-0822902
Phone
5126605230
Address
2555 N Interstate 35, Round Rock, TX 78664

Signing Officer

Name
Joseph Burke
Title
President
Phone
5126605230
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalei Nunn
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
226
Volunteers
150

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided at board Meeting”

Pt VI, Line 12C

“EAch board member is required to sign off on related party questionnaires.”

Form 990EZ, Part I, Line 16

“Classroom Materials”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Medical Supplies”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Move-in expense”

Form 990EZ, Part I, Line 16

“Travel and Meetings”

Form 990EZ, Part I, Line 16

“Data Processing”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Credit Enhancement fee”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Computer equipment”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Mileage reimbursement”

Form 990EZ, Part I, Line 16

“Consulting”

Form 990EZ, Part I, Line 16

“Moving Expense - Employee”

Form 990EZ, Part I, Line 16

“Paypal Fees”

Form 990EZ, Part I, Line 16

“Cafeteria Supplies”

Form 990EZ, Part I, Line 16

“Instructional Expenses”

Form 990EZ, Part II, Line 24

“T-shirt inventory”

Form 990EZ, Part II, Line 24

“Investment - Chisholm Trail”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Other Current liabilities”

Raw XML AppendixShowing 400 of 477 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/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102240
IRS990/OtherExpensesGrp/ProgramServicesAmt0302064
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22967
IRS990/OtherExpensesGrp/ProgramServicesAmt3498954
IRS990/OtherExpensesGrp/TotalAmt0395516
IRS990/OtherExpensesGrp/TotalAmt1408991
IRS990/OtherExpensesGrp/TotalAmt272335
IRS990/OtherExpensesGrp/TotalAmt3601194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06373410
IRS990/OtherSalariesAndWagesGrp/TotalAmt07294742
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012741
IRS990/PayrollTaxesGrp/ProgramServicesAmt092276
IRS990/PayrollTaxesGrp/TotalAmt0105017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106329
IRS990/PrincipalOfficerNm0KARALEI NUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04450
IRS990/PYOtherExpensesAmt03959786
IRS990/PYProgramServiceRevenueAmt09804599
IRS990/PYRevenuesLessExpensesAmt0163120
IRS990/PYSalariesCompEmpBnftPaidAmt06701396
IRS990/PYTotalExpensesAmt010661182
IRS990/PYTotalRevenueAmt010824302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011546466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01155208
IRS990ScheduleD/EquipmentGrp/BookValueAmt026777551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01179740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027957291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12061323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2827861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted for projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash restricted for debt service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bond Issuance Cost, net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051705
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027600888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02921512
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/ExplanationTxt0WRITTEN ON ALL PAMPLETS AND ON WEBSITE WRITTEN ON ALL PAMPLETS AND ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MONEY RECEIVED FROM THE TEXAS EDUCATION AGENCY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided at board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EAch board member is required to sign off on related party questionnaires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Move-in expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Data Processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Enhancement fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mileage reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Consulting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Moving Expense - Employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Paypal Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cafeteria Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Instructional Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23T-shirt inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Investment - Chisholm Trail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Current liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02308691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035106982
IRS990/TotalAssetsEOYAmt033900863
IRS990/TotalAssetsGrp/BOYAmt035106982

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,900,863
Liabilities
$30,326,015
Net assets
$3,574,848
Revenue
$12,639,048
Expenses
$12,480,588
Net income
$158,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$28.4$4.37$20.8$19.5$1.30
2024Detailed filing. Detailed filing data is available for this year.$32.6$28.8$3.76$20.2$19.1$1.06
2023Detailed filing. Detailed filing data is available for this year.$31.9$29.2$2.70$18.4$18.0$0.38
2022Detailed filing. Detailed filing data is available for this year.$32.0$29.7$2.32$18.2$21.8$3.58
2021Detailed filing. Detailed filing data is available for this year.$33.5$27.6$5.90$17.3$16.9$0.45
2020Detailed filing. Detailed filing data is available for this year.$33.8$28.4$5.44$16.8$16.2$0.60
2019Detailed filing. Detailed filing data is available for this year.$33.7$28.9$4.85$16.2$15.4$0.79
2018Detailed filing. Detailed filing data is available for this year.$33.3$29.2$4.06$14.6$14.2$0.48
2017Detailed filing. Detailed filing data is available for this year.$33.9$30.3$3.57$12.6$12.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$35.1$31.7$3.42$10.8$10.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$34.4$31.2$3.25$9.31$8.28$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.17$1.64$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.41$0.83$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.34$0.21$0.55