Civic Intelligence

O'Connell High School Foundation

990 • Fiscal year 2019 • EIN 36-4556466

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 02, 2020

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

35th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,060,943

Up $201,719 (+4.2%) from 2018

Net Assets

Up

$4,760,502

Up $233,282 (+5.2%) from 2018

Liabilities

Down

$300,441

Down $31,563 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$1,394,754

Down $9,253 (-0.7%) from 2018

Expenses

Up

$1,333,398

Up $15,800 (+1.2%) from 2018

Net Income

Down

$61,356

Down $25,053 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$5,060,943
Liabilities$300,441
Net Assets$4,760,502
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,394,754
Expenses$1,333,398
Net Income$61,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,504,545
Mission and Program Overview

Mission

Operation of private high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,847,834$4,000,000▲ $152,166
Land, Buildings, and Equipment, Net$581,182$624,229▲ $43,047
Savings and Temporary Cash Investments$252,537$282,771▲ $30,234
Pledges and Grants Receivable$0$75,000▲ $75,000
Cash and Non-Interest-Bearing Accounts$95,842$43,950▼ $51,892
Prepaid Expenses and Deferred Charges$63,346$19,918▼ $43,428
Accounts Receivable$12,983$10,075▼ $2,908
Other Notes and Loans Receivable, Net$5,500$5,000▼ $500
Total Assets$4,859,224$5,060,943▲ $201,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,047$231,164▼ $23,883
Accounts Payable and Accrued Expenses$50,907$35,177▼ $15,730
Deferred Revenue$26,050$34,100▲ $8,050
Total Liabilities$332,004$300,441▼ $31,563
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,000,000$4,440,318▲ $440,318
Unrestricted Net Assets$354,003$320,184▼ $33,819
Temporarily Rstr Net Assets$173,217$0▼ $173,217
Total Net Assets Fund Balance$4,527,220$4,760,502▲ $233,282
Total Liabilities and Net Assets / Fund Balance$4,859,224$5,060,943▲ $201,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$525,045$148,006$673,051
Equipment$70,294$312,194$382,488
Other Land Buildings$6,020$65,825$71,845
Land$22,870-$22,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,100,371-▲ $389,211$174,150$4,282,771
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Wayne MalliaPresident
Cindy CagleMember
Fr Jude EzumaMember
Tammy JacobsMember
Stephanie DoyleSecretary
John CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,015
Program Service Revenue
$623,151
Investment Income
$217,285
Other Revenue
$45,303
All Other Contributions
$400,266
Change in Net Assets
$61,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,093
Revenue Not Reported on Financial Statements
$32,661
Revenue Not Reported on Form 990
$448,898
Total Revenue per Audited Statements
$1,810,991
Total Revenue per Form 990
$1,394,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,093
Other Expenses$503,305
Total Fundraising Expense$24,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,220$224,992$21,333$747,545
Insurance$75,707--$75,707
Occupancy$66,897$7,417-$74,314
Payroll Taxes$35,337$17,128$1,624$54,089
Depreciation Depletion$41,439--$41,439
Fees for Service Investment Mgmnt Fees-$32,661-$32,661
Other Employee Benefits$21,034$7,425-$28,459
Office Expenses$20,667$4,207$1,937$26,811
Fees for Services Other$1,802$24,231-$26,033
All Other Expenses$12,173$6,879-$19,052
Interest-$17,198-$17,198
Advertising$8,937--$8,937
Travel$8,910--$8,910
Information Technology$7,167--$7,167
Other Expenses$6,430--$6,430
Total Functional Expenses$966,366$342,138$24,894$1,333,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,709
Total Expenses per Form 990$1,333,398
Expenses per Audited Statements$1,300,737
Expenses Not Reported on Form 990$276,972
Expenses Not Reported on Financial Statements$32,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,382
Fundraising Direct Expenses$57,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasure Ball$139,927$31,178$14,378$16,800
Game Gate Collect$11,891$11,891-$11,891
Total Events$211,131$102,382$57,079$45,303
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
2020-07-02
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
27
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
Raw XML AppendixShowing 400 of 482 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/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS AND ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176163
IRS990/PYOtherExpensesAmt0478244
IRS990/PYOtherRevenueAmt052973
IRS990/PYProgramServiceRevenueAmt0634308
IRS990/PYRevenuesLessExpensesAmt086409
IRS990/PYSalariesCompEmpBnftPaidAmt0839354
IRS990/PYTotalExpensesAmt01317598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061356
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282771
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/CYEndwmtFundGrp/AdministrativeExpensesAmt032661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04100371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04282771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389211
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0174150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04173582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04100371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0180693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04223673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04173582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0177359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04300789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04223673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0378989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04404890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04300789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095946
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276972
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382488
IRS990ScheduleD/ExpensesNotReportedAmt0276972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032661
IRS990ScheduleD/ExpensesSubtotalAmt01300737
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032661
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032661
IRS990ScheduleD/LandGrp/BookValueAmt022870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0673051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071845
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93400
IRS990ScheduleD/RevenueNotReportedAmt0448898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032661
IRS990ScheduleD/RevenueSubtotalAmt01362093
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624229
IRS990ScheduleD/TotalExpensesPerForm990Amt01333398
IRS990ScheduleD/TotalRevenuePerForm990Amt01394754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577709
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/CharitableContributionsTotAmt0108749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME GATE COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW UPON SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,943
Liabilities
$300,441
Net assets
$4,760,502
Revenue
$1,394,754
Expenses
$1,333,398
Net income
$61,356
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