Civic Intelligence

O'Connell High School Foundation

990 • Fiscal year 2020 • EIN 36-4556466

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 02, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.5%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,252,072

Up $191,129 (+3.8%) from 2019

Net Assets

Up

$4,915,356

Up $154,854 (+3.3%) from 2019

Liabilities

Up

$336,716

Up $36,275 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$1,290,207

Down $104,547 (-7.5%) from 2019

Expenses

Down

$1,258,988

Down $74,410 (-5.6%) from 2019

Net Income

Down

$31,219

Down $30,137 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$5,252,072
Liabilities$336,716
Net Assets$4,915,356
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,290,207
Expenses$1,258,988
Net Income$31,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,477,556
Mission and Program Overview

Mission

Operation of private high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,000,000$4,000,000→ $0
Land, Buildings, and Equipment, Net$624,229$661,263▲ $37,034
Savings and Temporary Cash Investments$282,771$381,233▲ $98,462
Cash and Non-Interest-Bearing Accounts$43,950$190,372▲ $146,422
Pledges and Grants Receivable$75,000$0▼ $75,000
Prepaid Expenses and Deferred Charges$19,918$12,585▼ $7,333
Accounts Receivable$10,075$6,619▼ $3,456
Other Notes and Loans Receivable, Net$5,000$0▼ $5,000
Total Assets$5,060,943$5,252,072▲ $191,129
Liabilities
Unsecured Notes Loans Payable$123,290$244,981▲ $121,691
Accounts Payable and Accrued Expenses$35,177$44,770▲ $9,593
Mortgage Notes Payable Secured by Investment Property$107,874$27,965▼ $79,909
Deferred Revenue$34,100$19,000▼ $15,100
Total Liabilities$300,441$336,716▲ $36,275
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,440,318$4,550,591▲ $110,273
Net Assets Without Donor Restrictions$320,184$364,765▲ $44,581
Total Net Assets Fund Balance$4,760,502$4,915,356▲ $154,854
Total Liabilities and Net Assets / Fund Balance$5,060,943$5,252,072▲ $191,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$572,692$164,832$737,524
Equipment$61,186$326,939$388,125
Other Land Buildings$4,515$67,330$71,845
Land$22,870-$22,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,282,771-▲ $310,657$179,095$4,381,233
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
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
$397,390
Program Service Revenue
$669,998
Investment Income
$187,022
Other Revenue
$35,797
All Other Contributions
$322,904
Change in Net Assets
$31,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,107
Revenue Not Reported on Financial Statements
$33,100
Revenue Not Reported on Form 990
$400,607
Total Revenue per Audited Statements
$1,657,714
Total Revenue per Form 990
$1,290,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,156
Other Expenses$476,832
Total Fundraising Expense$21,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,328$243,182$18,333$732,843
Insurance$81,913--$81,913
Occupancy$65,532$7,287-$72,819
Payroll Taxes$25,789$14,068$739$40,596
Fees for Service Investment Mgmnt Fees-$33,100-$33,100
Depreciation Depletion$33,076--$33,076
Fees for Services Other$2,122$28,540-$30,662
Office Expenses$21,813$4,440$2,044$28,297
Advertising$13,718--$13,718
Interest-$10,311-$10,311
Travel$8,915--$8,915
Other Employee Benefits$5,707$3,010-$8,717
All Other Expenses$5,823$1,102-$6,925
Information Technology$5,757--$5,757
Other Expenses$5,108--$5,108
Total Functional Expenses$892,832$345,040$21,116$1,258,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,860
Total Expenses per Form 990$1,258,988
Expenses per Audited Statements$1,225,888
Expenses Not Reported on Form 990$276,972
Expenses Not Reported on Financial Statements$33,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,308
Fundraising Direct Expenses$60,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasure Ball$119,093$44,607$20,491$24,116
Game Gate Collect$10,474$10,474-$10,474
Total Events$170,794$96,308$60,511$35,797
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 35% controlled entity
No
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
2021-04-02
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
23
Volunteers
65

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 474 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/PrincipalOfficerNm0JOHN CARTWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY AND EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS AND ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217285
IRS990/PYOtherExpensesAmt0503305
IRS990/PYOtherRevenueAmt045303
IRS990/PYProgramServiceRevenueAmt0623151
IRS990/PYRevenuesLessExpensesAmt061356
IRS990/PYSalariesCompEmpBnftPaidAmt0830093
IRS990/PYTotalExpensesAmt01333398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031219
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381233
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/AdministrativeExpensesAmt033100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04282771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04381233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310657
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04100371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04282771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0174150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04173582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04100371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0180693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04223673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04173582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0177359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04300789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04223673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0378989
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276972
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388125
IRS990ScheduleD/ExpensesNotReportedAmt0276972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033100
IRS990ScheduleD/ExpensesSubtotalAmt01225888
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033100
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033100
IRS990ScheduleD/LandGrp/BookValueAmt022870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0572692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071845
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91300
IRS990ScheduleD/RevenueNotReportedAmt0400607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033100
IRS990ScheduleD/RevenueSubtotalAmt01257107
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661263
IRS990ScheduleD/TotalExpensesPerForm990Amt01258988
IRS990ScheduleD/TotalRevenuePerForm990Amt01290207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502860
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/CharitableContributionsTotAmt074486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME GATE COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040020
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/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,252,072
Liabilities
$336,716
Net assets
$4,915,356
Revenue
$1,290,207
Expenses
$1,258,988
Net income
$31,219
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