Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2017 • EIN 31-1614343

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.HGASCHOOLS.ORG
7310 Bowie StreetHouston, TX 77012

(832) 649-2700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

61st percentile

$291,772

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$46,825,121

Up $6,504,662 (+16%) from 2016

Net Assets

Up

$40,774,601

Up $6,806,842 (+20%) from 2016

Liabilities

Down

$6,050,520

Down $302,180 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$23,439,656

Up $3,249,015 (+16%) from 2016

Expenses

Up

$16,505,471

Up $2,536,282 (+18%) from 2016

Net Income

Up

$6,934,185

Up $712,733 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2012: $22,930,311Liabilities 2012: $8,145,256Net Assets 2012: $14,785,0552012Assets 2013: $26,220,956Liabilities 2013: $7,108,493Net Assets 2013: $19,112,4632013Assets 2014: $32,147,287Liabilities 2014: $9,036,501Net Assets 2014: $23,110,7862014Assets 2015: $34,366,013Liabilities 2015: $6,675,874Net Assets 2015: $27,690,1392015Assets 2016: $40,320,459Liabilities 2016: $6,352,700Net Assets 2016: $33,967,7592016Assets 2017: $46,825,121Liabilities 2017: $6,050,520Net Assets 2017: $40,774,6012017Assets 2018: $59,435,202Liabilities 2018: $16,298,329Net Assets 2018: $43,136,8732018Assets 2020: $62,990,199Liabilities 2020: $5,226,004Net Assets 2020: $57,764,1952020Assets 2021: $78,886,053Liabilities 2021: $3,601,950Net Assets 2021: $75,284,1032021Assets 2022: $92,608,918Liabilities 2022: $4,340,072Net Assets 2022: $88,268,8462022Assets 2023: $100,720,262Liabilities 2023: $1,689,242Net Assets 2023: $99,031,0202023Assets 2024: $111,577,348Liabilities 2024: $1,902,562Net Assets 2024: $109,674,7862024

Highlighted filing

2017

Assets$46,825,121
Liabilities$6,050,520
Net Assets$40,774,601
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0Expenses 2012: $7,813,4992012Expenses 2013: $10,437,9932013Revenue 2014: $16,674,804Expenses 2014: $12,681,956Net Income 2014: $3,992,8482014Revenue 2015: $19,198,195Expenses 2015: $13,836,199Net Income 2015: $5,361,9962015Revenue 2016: $20,190,641Expenses 2016: $13,969,189Net Income 2016: $6,221,4522016Revenue 2017: $23,439,656Expenses 2017: $16,505,471Net Income 2017: $6,934,1852017Revenue 2018: $19,788,267Expenses 2018: $17,489,566Net Income 2018: $2,298,7012018Revenue 2020: $26,877,419Expenses 2020: $16,591,183Net Income 2020: $10,286,2362020Revenue 2021: $32,736,217Expenses 2021: $15,773,143Net Income 2021: $16,963,0742021Revenue 2022: $30,104,299Expenses 2022: $17,532,859Net Income 2022: $12,571,4402022Revenue 2023: $28,755,470Expenses 2023: $18,040,088Net Income 2023: $10,715,3822023Revenue 2024: $31,815,348Expenses 2024: $21,163,338Net Income 2024: $10,652,0102024

Highlighted filing

2017

Revenue$23,439,656
Expenses$16,505,471
Net Income$6,934,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$23,439,656
Mission and Program Overview

Mission

Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum.

To develop strong critical thinkers that will graduate from four year colleges by providing character development and rigorous curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,196,971$25,853,032▲ $4,656,061
Cash and Non-Interest-Bearing Accounts$10,413,315$18,248,378▲ $7,835,063
Investments in Publicly Traded Securities$7,953,965$1,499,952▼ $6,454,013
Savings and Temporary Cash Investments$577,647$1,170,887▲ $593,240
Pledges and Grants Receivable$101,582$38,304▼ $63,278
Accounts Receivable$8,022--
Total Assets$40,320,459$46,825,121▲ $6,504,662
Other Assets Total$68,957$14,568▼ $54,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,148,831$4,796,259▼ $352,572
Accounts Payable and Accrued Expenses$579,875$711,637▲ $131,762
Other Liabilities$623,994$542,624▼ $81,370
Total Liabilities$6,352,700$6,050,520▼ $302,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,805,743$34,669,338▲ $5,863,595
Unrestricted Net Assets$5,162,016$6,105,263▲ $943,247
Total Net Assets Fund Balance$33,967,759$40,774,601▲ $6,806,842
Total Liabilities and Net Assets / Fund Balance$40,320,459$46,825,121▲ $6,504,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,271,530$3,074,859$19,346,389
Land$8,471,686-$8,471,686
Equipment$1,074,285$2,794,572$3,868,857
Other Land Buildings$35,531$262,310$297,841
Other Assets Org$14,568--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darell W BordenBoard President-$216,772$75,000$291,772
Rick BennevendoBoard Treasurer-$231,426$14,500$245,926
Charlie MenefeeBoard Secretary-$119,198-$119,198
Richard GarzaCEOFT$117,813-$117,813
Elizabeth MccarthyCompliance OfficerFT$111,885-$111,885
Rick ReyesControllerFT$100,452-$100,452

Board Members and Trustees

NameTitle
Shaun M GaribaldiAdministrative Officer
Ignacio I ArroyoPrincipal
Tiffany a Johnson-wrightPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Service13823 N PROMENADE BLVD Ste SUITE 30, Stafford, TX 77012$1,240,775
Revenue and Support

Revenue Composition

Contributions and Grants
$23,345,831
Program Service Revenue
$0
Investment Income
$93,825
Other Revenue
$0
All Other Contributions
$2,186,517
Change in Net Assets
$6,934,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,439,656
Total Revenue per Audited Statements
$23,439,656
Total Revenue per Form 990
$23,439,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,031,350
Other Expenses$4,474,121
Total Fundraising Expense$83,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,890,799$554,734-$10,445,533
Other Employee Benefits$808,125$346,796-$1,154,921
All Other Expenses$796,036$85,945$83,519$965,500
Depreciation Depletion$805,073--$805,073
Other Expenses$424,628--$424,628
Fees for Services Other$262,304$21,465-$283,769
Payroll Taxes$197,195$31,759-$228,954
Interest$226,956--$226,956
Current Officers, Directors, Trustees, and Key Employees-$201,942-$201,942
Office Expenses$176,563$9,123-$185,686
Travel$85,537$73,480-$159,017
Insurance$43,138$72,079-$115,217
Occupancy$100,248--$100,248
Fees for Services Accounting-$55,744-$55,744
Fees for Services Legal-$52,284-$52,284
Advertising-$22,321-$22,321
Total Functional Expenses$14,894,280$1,527,672$83,519$16,505,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,505,471
Total Expenses per Audited Statements$16,505,471
Total Expenses per Form 990$16,505,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Taxes$541,635
Accrued Liabilities$989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed and approved by the governing board members”

Part VI Line 11B

“BEFORE IT IS FILED.”

Part VI Line 15A or B

“CEO”

Part VI Line 19

“Houston gateway academy, inc. Posts policies and financial statements”

Part VI Line 19

“ON ITS OWN WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Houston Gateway Academy Inc
EIN
31-1614343
In Care Of
% RICHARD GARZA
Phone
8326492700
Address
7310 BOWIE STREET, HOUSTON, TX 77012

Signing Officer

Name
Richard Garza
Title
CEO
Phone
8326492700
Signed
2018-06-29

Organization Details

Principal Officer
Richard Garza
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
216
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“PROFESSIONAL FEES Total expenses - $283769.00 Program service expenses - $262304.00 Mgmt and general expenses - $21465.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OTHER Total expenses - $965500.00 Program service expenses - $796036.00 Mgmt and general expenses - $85945.00 Fundraising expenses - $83519.00”

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IRS990/OtherLiabilitiesGrp/BOYAmt0623994
IRS990/OtherLiabilitiesGrp/EOYAmt0542624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09890799
IRS990/OtherSalariesAndWagesGrp/TotalAmt010445533
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197195
IRS990/PayrollTaxesGrp/TotalAmt0228954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD GARZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019996214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194427
IRS990/PYOtherExpensesAmt04193077
IRS990/PYRevenuesLessExpensesAmt06221452
IRS990/PYSalariesCompEmpBnftPaidAmt09776112
IRS990/PYTotalExpensesAmt013969189
IRS990/PYTotalRevenueAmt020190641
IRS990/ReconcilationRevenueExpnssAmt06934185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016271530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03074859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019346389
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01074285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02794572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03868857
IRS990ScheduleD/ExpensesSubtotalAmt016505471
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08471686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08471686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1541635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES TAXES
IRS990ScheduleD/RevenueSubtotalAmt023439656
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025853032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014568
IRS990ScheduleD/TotalExpensesPerForm990Amt016505471
IRS990ScheduleD/TotalLiabilityAmt0542624
IRS990ScheduleD/TotalRevenuePerForm990Amt023439656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023439656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016505471
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1231426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5100452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARELL W BORDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK BENNEVENDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLIE MENEFEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RICHARD GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ELIZABETH MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RICK REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6IGNACIO I ARROYO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7SHAUN M GARIBALDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8TIFFANY A JOHNSON-WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4COMPLIANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7ADMINISTRATIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1245926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2119198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3117813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4111885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5100452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSTON GATEWAY ACADEMY, INC. POSTS POLICIES AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON ITS OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES Total expenses - $283769.00 Program service expenses - $262304.00 Mgmt and general expenses - $21465.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER Total expenses - $965500.00 Program service expenses - $796036.00 Mgmt and general expenses - $85945.00 Fundraising expenses - $83519.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028805743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034669338
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040320459
IRS990/TotalAssetsEOYAmt046825121
IRS990/TotalAssetsGrp/BOYAmt040320459
IRS990/TotalAssetsGrp/EOYAmt046825121
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt023345831
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01527672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014894280
IRS990/TotalFunctionalExpensesGrp/TotalAmt016505471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06352700
IRS990/TotalLiabilitiesEOYAmt06050520
IRS990/TotalLiabilitiesGrp/BOYAmt06352700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,825,121
Liabilities
$6,050,520
Net assets
$40,774,601
Revenue
$23,439,656
Expenses
$16,505,471
Net income
$6,934,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$1.90$110$31.8$21.2$10.7
2023Detailed filing. Detailed filing data is available for this year.$101$1.69$99.0$28.8$18.0$10.7
2022Detailed filing. Detailed filing data is available for this year.$92.6$4.34$88.3$30.1$17.5$12.6
2021Detailed filing. Detailed filing data is available for this year.$78.9$3.60$75.3$32.7$15.8$17.0
2020Detailed filing. Detailed filing data is available for this year.$63.0$5.23$57.8$26.9$16.6$10.3
2018Detailed filing. Detailed filing data is available for this year.$59.4$16.3$43.1$19.8$17.5$2.30
2017Detailed filing. Detailed filing data is available for this year.$46.8$6.05$40.8$23.4$16.5$6.93
2016Detailed filing. Detailed filing data is available for this year.$40.3$6.35$34.0$20.2$14.0$6.22
2015Detailed filing. Detailed filing data is available for this year.$34.4$6.68$27.7$19.2$13.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$32.1$9.04$23.1$16.7$12.7$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.11$19.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.15$14.8$7.81