Civic Intelligence

Department of Texas Veterans of Foreign Wars Foundation

990 • Fiscal year 2014 • EIN 32-0021539

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilen/a
8503 N Ih 3578753

(512) 291-6850

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,394,874

Up $223,735 (+19%) from 2013

Net Assets

Up

$1,394,874

Up $223,735 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

$901,725

No earlier filing loaded for comparison.

Expenses

Up

$677,990

Up $95,482 (+16%) from 2013

Net Income

$223,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $538,578Liabilities 2011: $100,000Net Assets 2011: $438,5782011Assets 2012: $1,293,880Liabilities 2012: $4,175Net Assets 2012: $1,289,7052012Assets 2013: $1,171,139Liabilities 2013: $0Net Assets 2013: $1,171,1392013Assets 2014: $1,394,874Liabilities 2014: $0Net Assets 2014: $1,394,8742014Assets 2015: $1,762,072Liabilities 2015: $790Net Assets 2015: $1,761,2822015Assets 2016: $1,983,289Liabilities 2016: $2,423Net Assets 2016: $1,980,8662016Assets 2017: $1,856,250Liabilities 2017: $3,150Net Assets 2017: $1,853,1002017Assets 2018: $2,129,836Liabilities 2018: $1,250Net Assets 2018: $2,128,5862018Assets 2019: $2,223,764Liabilities 2019: $5,538Net Assets 2019: $2,218,2262019Assets 2020: $2,141,141Liabilities 2020: $893Net Assets 2020: $2,140,2482020Assets 2021: $2,470,423Liabilities 2021: $11,078Net Assets 2021: $2,459,3452021Assets 2022: $2,177,894Liabilities 2022: $20,407Net Assets 2022: $2,157,4872022Assets 2023: $1,972,185Liabilities 2023: $17,386Net Assets 2023: $1,954,7992023Assets 2024: $2,021,599Liabilities 2024: $18,680Net Assets 2024: $2,002,9192024

Highlighted filing

2014

Assets$1,394,874
Liabilities$0
Net Assets$1,394,874
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $814,1902011Expenses 2012: $491,4762012Expenses 2013: $582,5082013Revenue 2014: $901,725Expenses 2014: $677,990Net Income 2014: $223,7352014Revenue 2015: $717,086Expenses 2015: $350,678Net Income 2015: $366,4082015Revenue 2016: $874,193Expenses 2016: $654,609Net Income 2016: $219,5842016Revenue 2017: $706,265Expenses 2017: $834,031Net Income 2017: -$127,7662017Revenue 2018: $1,211,166Expenses 2018: $935,680Net Income 2018: $275,4862018Revenue 2019: $1,102,931Expenses 2019: $1,013,291Net Income 2019: $89,6402019Revenue 2020: $628,379Expenses 2020: $706,342Net Income 2020: -$77,9632020Revenue 2021: $717,892Expenses 2021: $397,660Net Income 2021: $320,2322021Revenue 2022: $237,916Expenses 2022: $539,771Net Income 2022: -$301,8552022Revenue 2023: $360,510Expenses 2023: $563,197Net Income 2023: -$202,6872023Revenue 2024: $598,329Expenses 2024: $550,206Net Income 2024: $48,1232024

Highlighted filing

2014

Revenue$901,725
Expenses$677,990
Net Income$223,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$909,656
Mission and Program Overview

Mission

Promoting programs that raise awareness about Americas veterans.Provide veterans/service personnel and their families with financial assistance,employment assistance,scholarships and provide disaster relief.

Promoting programs that raise awareness about America's veterans.Provide veterans/service personnel and their families with financial assistance,employment assistance,scholarships and provide disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,088$690,540▲ $193,452
Cash and Non-Interest-Bearing Accounts$667,139$630,516▼ $36,623
Pledges and Grants Receivable$313$68,823▲ $68,510
Land, Buildings, and Equipment, Net$6,599$4,747▼ $1,852
Prepaid Expenses and Deferred Charges-$248-
Total Assets$1,171,139$1,394,874▲ $223,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,139$710,778▼ $460,361
Temporarily Rstr Net Assets-$684,096-
Total Net Assets Fund Balance$1,171,139$1,394,874▲ $223,735
Total Liabilities and Net Assets / Fund Balance$1,171,139$1,394,874▲ $223,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,746$6,114$10,860
Other Land Buildings$1$-1-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GronaSecretaryTreasurer-$6,000$121,000$127,000
Dan WestChair of the Review CommitteePT$5,000$71,915$76,915

Board Members and Trustees

NameTitle
Paul MeltonPresident
Earl HarperBoard Member
James DuncanBoard Member
Jim NierBoard Member
Joe HayesBoard Member
John MitchellBoard Member
Ken BurtonBoard Member
Sylvia SanchezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$908,207
Program Service Revenue
$0
Investment Income
$-6,482
Other Revenue
$0
Change in Net Assets
$223,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,725
Total Revenue per Audited Statements
$901,725
Total Revenue per Form 990
$901,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,500
Salaries, Compensation, and Employee Benefits$103,792
Professional Fundraising Fees$47,754
Total Fundraising Expense$47,754
Other Expenses$31,944

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,500--$494,500
Other Salaries and Wages$76,913$8,546-$85,459
Fees for Services Professional Fundraising--$47,754$47,754
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Fees for Services Lobbying$10,000--$10,000
Fees for Services Accounting$6,961$774-$7,735
Payroll Taxes$6,599$734-$7,333
Travel$592$4,655-$5,247
Office Expenses$1,947$2,008-$3,955
Other Expenses$1,210$807-$2,017
Depreciation Depletion-$1,853-$1,853
Insurance-$744-$744
Fees for Services Other$149$244-$393
Total Functional Expenses$598,871$31,365$47,754$677,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,990
Total Expenses per Audited Statements$677,990
Total Expenses per Form 990$677,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-0964465-501 c 19Support of the VFW$76,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,754

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,692$59,692$47,754$11,938
Total Events$59,692$59,692$47,754$11,938
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 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

Officer directors etc family relationship Part VI line 2

“The related entity Department of Texas VFW officers also sit on the Board of the VFW FOundation”

Member election for additional members Part VI line 7A

“The Board is by invitation only, except for the Department of Texas Junior Vice, Senior Vice and State Commander which assume Board duties while in office.Governance decisions are made by the Board members and the appointed Executive Director.”

Form 990 governing body review Part VI line 11

“The Form 990 is provided to each member of the Board prior to filing. They are invited to share their comments , questions, concerns as well as any objections to the Form 990 to the Board.”

Conflict of interest policy compliance Part VI line 12C

“Officers and Directors discuss and review conflicts of interest as part of the annual meeting of the VFW.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
32-0021539

Signing Officer

Name
Roy Grona
Title
Executive Direc
Phone
5122916850
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Grona
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
4

Preparer

Preparer
Cheryl Seale CPA
Phone
5124191249
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IRS990/ReconcilationRevenueExpnssAmt0223735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0343515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01248701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04188443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03603
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04188443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248701
IRS990ScheduleA/Total509Grp/TotalAmt04188443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04192046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010860
IRS990ScheduleD/ExpensesSubtotalAmt0677990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0901725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747
IRS990ScheduleD/TotalExpensesPerForm990Amt0677990
IRS990ScheduleD/TotalRevenuePerForm990Amt0901725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677990
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0In Support of Veterans
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt059692
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt011938
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SW Public Relations 5850
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047754
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10Maple Ave Ste 100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode075235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059692
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SW Fundraise
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047754
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt059692
IRS990ScheduleG/TotalNetToOrganizationAmt011938
IRS990ScheduleG/TotalRetainedByContractorsAmt047754
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt076817
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 19
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of the VFW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Dept of Texas VFW
IRS990ScheduleI/RecipientTable/RecipientEIN0740964465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108503 N IH35
IRS990ScheduleI/RecipientTable/USAddress/City0Austin
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078753
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The VFW Foundation monitors all activity to insure compliance with the goals of the VFW. Inspection of documents, deposits and all activity related to the events are reviewed.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The funding to a related entity is designed to support the efforts of the Foundation. Funds to individuals are restricted to applicants with an Honorable discharge and are paid to creditors or agencies directly.Support funds for other efforts such as disaster relief are monitored to insure compliance with the mission of the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The related entity Department of Texas VFW officers also sit on the Board of the VFW FOundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is by invitation only, except for the Department of Texas Junior Vice, Senior Vice and State Commander which assume Board duties while in office.Governance decisions are made by the Board members and the appointed Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to each member of the Board prior to filing. They are invited to share their comments , questions, concerns as well as any objections to the Form 990 to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Directors discuss and review conflicts of interest as part of the annual meeting of the VFW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Department of Texas VFW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740964465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support services for Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108503 N IH35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,874
Liabilities
$0
Net assets
$1,394,874
Revenue
$901,725
Expenses
$677,990
Net income
$223,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.36$0.56$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$0.24$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.72$0.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.22$1.10$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.21$0.94$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.71$0.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.87$0.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.72$0.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.90$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.81