Civic Intelligence

O'Connell High School Foundation

990 • Fiscal year 2018 • EIN 36-4556466

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

Organization ProfileWWW.OCONNELLPREP.COM
1320 TremontGalveston, TX 77550

(409) 765-5534

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,859,224

Down $6,495 (-0.1%) from 2017

Net Assets

Up

$4,527,220

Up $76,157 (+1.7%) from 2017

Liabilities

Down

$332,004

Down $82,652 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$1,404,007

Up $46,169 (+3.4%) from 2017

Expenses

Down

$1,317,598

Down $142,328 (-9.7%) from 2017

Net Income

Up

$86,409

Up $188,497 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $528,859Liabilities 2012: $287,587Net Assets 2012: $241,2722012Assets 2013: $5,304,568Liabilities 2013: $325,038Net Assets 2013: $4,979,5302013Assets 2014: $5,258,312Liabilities 2014: $237,180Net Assets 2014: $5,021,1322014Assets 2015: $5,102,017Liabilities 2015: $381,919Net Assets 2015: $4,720,0982015Assets 2016: $4,896,532Liabilities 2016: $331,457Net Assets 2016: $4,565,0752016Assets 2017: $4,865,719Liabilities 2017: $414,656Net Assets 2017: $4,451,0632017Assets 2018: $4,859,224Liabilities 2018: $332,004Net Assets 2018: $4,527,2202018Assets 2019: $5,060,943Liabilities 2019: $300,441Net Assets 2019: $4,760,5022019Assets 2020: $5,252,072Liabilities 2020: $336,716Net Assets 2020: $4,915,3562020Assets 2021: $5,796,515Liabilities 2021: $268,486Net Assets 2021: $5,528,0292021Assets 2022: $5,454,556Liabilities 2022: $153,770Net Assets 2022: $5,300,7862022Assets 2023: $5,183,403Liabilities 2023: $118,239Net Assets 2023: $5,065,1642023Assets 2024: $5,485,016Liabilities 2024: $96,849Net Assets 2024: $5,388,1672024

Highlighted filing

2018

Assets$4,859,224
Liabilities$332,004
Net Assets$4,527,220
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,179,0132012Expenses 2013: $1,336,4612013Revenue 2014: $1,270,281Expenses 2014: $1,485,087Net Income 2014: -$214,8062014Revenue 2015: $1,408,913Expenses 2015: $1,477,223Net Income 2015: -$68,3102015Revenue 2016: $1,187,356Expenses 2016: $1,425,641Net Income 2016: -$238,2852016Revenue 2017: $1,357,838Expenses 2017: $1,459,926Net Income 2017: -$102,0882017Revenue 2018: $1,404,007Expenses 2018: $1,317,598Net Income 2018: $86,4092018Revenue 2019: $1,394,754Expenses 2019: $1,333,398Net Income 2019: $61,3562019Revenue 2020: $1,290,207Expenses 2020: $1,258,988Net Income 2020: $31,2192020Revenue 2021: $1,410,310Expenses 2021: $1,116,141Net Income 2021: $294,1692021Revenue 2022: $1,547,422Expenses 2022: $1,338,559Net Income 2022: $208,8632022Revenue 2023: $1,330,818Expenses 2023: $1,441,383Net Income 2023: -$110,5652023Revenue 2024: $1,437,967Expenses 2024: $1,432,518Net Income 2024: $5,4492024

Highlighted filing

2018

Revenue$1,404,007
Expenses$1,317,598
Net Income$86,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,617,332
Mission and Program Overview

Mission

Operation of private high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,943,561$3,847,834▼ $95,727
Land, Buildings, and Equipment, Net$591,629$581,182▼ $10,447
Savings and Temporary Cash Investments$230,021$252,537▲ $22,516
Cash and Non-Interest-Bearing Accounts$61,749$95,842▲ $34,093
Prepaid Expenses and Deferred Charges$35,949$63,346▲ $27,397
Accounts Receivable$2,810$12,983▲ $10,173
Other Notes and Loans Receivable, Net$0$5,500▲ $5,500
Total Assets$4,865,719$4,859,224▼ $6,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,635$255,047▼ $86,588
Accounts Payable and Accrued Expenses$31,586$50,907▲ $19,321
Deferred Revenue$41,435$26,050▼ $15,385
Total Liabilities$414,656$332,004▼ $82,652
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Unrestricted Net Assets$247,996$354,003▲ $106,007
Temporarily Rstr Net Assets$203,067$173,217▼ $29,850
Total Net Assets Fund Balance$4,451,063$4,527,220▲ $76,157
Total Liabilities and Net Assets / Fund Balance$4,865,719$4,859,224▼ $6,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$541,872$131,179$673,051
Equipment$16,440$303,312$319,752
Other Land Buildings$0$71,820$71,820
Land$22,870-$22,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,173,582-▲ $141,133$180,693$4,100,371
2016$4,223,673-▲ $161,126$177,359$4,173,582
2015$4,300,789-▲ $336,802$378,989$4,223,673
2014$4,404,890-▲ $27,462$95,946$4,300,789
2013$4,005,855$375,000▲ $424,303$375,000$4,404,890
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne MalliaPresident
Trey ApffelVice President
Fr Jude EzumaMember
Tammy JacobsMember
Stephanie DoyleSecretary
John CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,563
Program Service Revenue
$634,308
Investment Income
$176,163
Other Revenue
$52,973
All Other Contributions
$436,459
Change in Net Assets
$86,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,720
Total Revenue per Audited Statements
$1,670,727
Total Revenue per Form 990
$1,404,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,354
Other Expenses$478,244
Total Fundraising Expense$31,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,059$224,465$27,705$733,229
Occupancy$69,060$7,684-$76,744
Insurance$69,203--$69,203
Payroll Taxes$42,328$20,565$2,295$65,188
Other Employee Benefits$27,500$13,437-$40,937
Fees for Service Investment Mgmnt Fees-$33,651-$33,651
Depreciation Depletion$29,352--$29,352
Fees for Services Other$1,988$26,389$343$28,720
Office Expenses$19,475$4,798$1,500$25,773
Information Technology$18,281--$18,281
Interest-$18,238-$18,238
Advertising$16,962--$16,962
All Other Expenses$6,940$1,152-$8,092
Travel$7,927--$7,927
Other Expenses$5,671--$5,671
Total Functional Expenses$935,376$350,379$31,843$1,317,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,570
Expenses per Audited Statements$1,317,598
Total Expenses per Form 990$1,317,598
Expenses Not Reported on Form 990$276,972
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,946
Fundraising Direct Expenses$56,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasure Ball$146,631$42,527$17,669$24,858
Game Gate Collect$8,804$8,804-$8,804
Total Events$214,050$109,946$56,973$52,973
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
No
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

Form 990, Part VI, Section B, Line 11B

“REVIEW UPON SIGNING.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
O'CONNELL HIGH SCHOOL FOUNDATION
EIN
36-4556466
Phone
4097655534
Address
1320 TREMONT, GALVESTON, TX 77550

Signing Officer

Name
John Cartwright
Title
Treasurer
Phone
4097655534
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cartwright
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
75

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prepaid in-kind expense 24,778.”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PrincipalOfficerNm0JOHN CARTWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS AND ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173050
IRS990/PYOtherExpensesAmt0528153
IRS990/PYOtherRevenueAmt021403
IRS990/PYProgramServiceRevenueAmt0584935
IRS990/PYRevenuesLessExpensesAmt0-102088
IRS990/PYSalariesCompEmpBnftPaidAmt0931773
IRS990/PYTotalExpensesAmt01459926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0634308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033651
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04173582
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04100371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141133
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0180693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04223673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04173582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0177359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04300789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04223673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0378989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04404890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04300789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04005855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0375000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04404890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0375000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0301750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319752
IRS990ScheduleD/ExpensesNotReportedAmt0276972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317598
IRS990ScheduleD/LandGrp/BookValueAmt022870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0673051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071820
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97550
IRS990ScheduleD/RevenueNotReportedAmt0266720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01404007
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581182
IRS990ScheduleD/TotalExpensesPerForm990Amt01317598
IRS990ScheduleD/TotalRevenuePerForm990Amt01404007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594570
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY IS DISCLOSED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME GATE COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW UPON SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID IN-KIND EXPENSE 24,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0203067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173217
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04865719
IRS990/TotalAssetsEOYAmt04859224
IRS990/TotalAssetsGrp/BOYAmt04865719
IRS990/TotalAssetsGrp/EOYAmt04859224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540563

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,224
Liabilities
$332,004
Net assets
$4,527,220
Revenue
$1,404,007
Expenses
$1,317,598
Net income
$86,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.10$5.39$1.44$1.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.07$1.33$1.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.30$1.55$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.27$5.53$1.41$1.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.34$4.92$1.29$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.30$4.76$1.39$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.33$4.53$1.40$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.45$1.36$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.33$4.57$1.19$1.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.38$4.72$1.41$1.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.24$5.02$1.27$1.49$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.33$4.98$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$1.18