Civic Intelligence

O'Connell High School Foundation

990 • Fiscal year 2021 • EIN 36-4556466

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

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

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,796,515

Up $544,443 (+10%) from 2020

Net Assets

Up

$5,528,029

Up $612,673 (+12%) from 2020

Liabilities

Down

$268,486

Down $68,230 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$1,410,310

Up $120,103 (+9.3%) from 2020

Expenses

Down

$1,116,141

Down $142,847 (-11%) from 2020

Net Income

Up

$294,169

Up $262,950 (+842%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$5,796,515
Liabilities$268,486
Net Assets$5,528,029
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,410,310
Expenses$1,116,141
Net Income$294,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,543,941
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
Savings and Temporary Cash Investments$381,233$803,119▲ $421,886
Land, Buildings, and Equipment, Net$661,263$642,527▼ $18,736
Cash and Non-Interest-Bearing Accounts$190,372$329,912▲ $139,540
Prepaid Expenses and Deferred Charges$12,585$15,928▲ $3,343
Accounts Receivable$6,619$5,029▼ $1,590
Total Assets$5,252,072$5,796,515▲ $544,443
Liabilities
Unsecured Notes Loans Payable$244,981$216,381▼ $28,600
Accounts Payable and Accrued Expenses$44,770$20,136▼ $24,634
Deferred Revenue$19,000$19,090▲ $90
Mortgage Notes Payable Secured by Investment Property$27,965$12,879▼ $15,086
Total Liabilities$336,716$268,486▼ $68,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,550,591$4,815,015▲ $264,424
Net Assets Without Donor Restrictions$364,765$713,014▲ $348,249
Total Net Assets Fund Balance$4,915,356$5,528,029▲ $612,673
Total Liabilities and Net Assets / Fund Balance$5,252,072$5,796,515▲ $544,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$555,866$181,658$737,524
Equipment$43,349$344,776$388,125
Other Land Buildings$20,442$70,080$90,522
Land$22,870-$22,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,381,233-▲ $627,301$170,605$4,803,119
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
Compensation and Service Providers
Top Officer Pay22nd 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
$581,396
Program Service Revenue
$482,633
Investment Income
$308,797
Other Revenue
$37,484
All Other Contributions
$398,279
Change in Net Assets
$294,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,500
Revenue Not Reported on Financial Statements
$34,810
Revenue Not Reported on Form 990
$595,476
Total Revenue per Audited Statements
$1,970,976
Total Revenue per Form 990
$1,410,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,312
Other Expenses$433,329
Grants and Similar Amounts Paid$5,500
Total Fundraising Expense$2,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,149$236,834-$624,983
Insurance$76,846--$76,846
Occupancy$58,805$6,534-$65,339
Payroll Taxes$28,449$17,359-$45,808
Depreciation Depletion$37,413--$37,413
Fees for Service Investment Mgmnt Fees-$34,810-$34,810
Office Expenses$23,269$4,174$2,238$29,681
Fees for Services Other$3,336$23,546-$26,882
Travel$12,193--$12,193
Advertising$7,838--$7,838
Interest-$7,735-$7,735
Information Technology$7,311--$7,311
Other Employee Benefits$3,279$3,242-$6,521
Grants to Domestic Individuals$5,500--$5,500
Other Expenses$3,953$439-$4,392
All Other Expenses$2,315$1,090-$3,405
Total Functional Expenses$778,140$335,763$2,238$1,116,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,303
Total Expenses per Form 990$1,116,141
Expenses per Audited Statements$1,081,331
Expenses Not Reported on Form 990$276,972
Expenses Not Reported on Financial Statements$34,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,061
Fundraising Direct Expenses$577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Gate Collect$9,450$9,450-$9,450
Treasure Ball$1,825$1,825$577$1,248
Total Events$38,061$38,061$577$37,484
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
2022-06-13
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
19
Volunteers
50

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 478 raw XML fields

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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187022
IRS990/PYOtherExpensesAmt0476832
IRS990/PYOtherRevenueAmt035797
IRS990/PYProgramServiceRevenueAmt0669998
IRS990/PYRevenuesLessExpensesAmt031219
IRS990/PYSalariesCompEmpBnftPaidAmt0782156
IRS990/PYTotalExpensesAmt01258988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803119
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/AdministrativeExpensesAmt034810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04381233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04803119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0170605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04282771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04381233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0179095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04100371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04282771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0174150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04173582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04100371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0180693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04223673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04173582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0177359
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276972
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388125
IRS990ScheduleD/ExpensesNotReportedAmt0276972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034810
IRS990ScheduleD/ExpensesSubtotalAmt01081331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034810
IRS990ScheduleD/LandGrp/BookValueAmt022870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0318504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090522
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83280
IRS990ScheduleD/RevenueNotReportedAmt0595476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034810
IRS990ScheduleD/RevenueSubtotalAmt01375500
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642527
IRS990ScheduleD/TotalExpensesPerForm990Amt01116141
IRS990ScheduleD/TotalRevenuePerForm990Amt01410310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358303
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/DirectExpenseSummaryEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME GATE COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: STUDENTS ARE REQUIRED TO FILL OUT SCHOLARSHIP APPLICATIONS AND SUBMIT TO THE SCHOLARSHIP BOARD. THE SCHOLARSHIP BOARD THEN DECIDES WHO QUALIFIES TO RECEIVE A SCHOLARSHIP. THE STUDENTS AGREE TO USE THE SCHOLARSHIP FUNDS SOLELY FOR EDUCATIONAL EXPENSES AND TO PROVIDE A COPY OF THEIR COLLEGE TRANSCRIPT TO THE SCHOLARSHIP SELECTION COMMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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
IRS990/TotalAssetsBOYAmt05252072

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,796,515
Liabilities
$268,486
Net assets
$5,528,029
Revenue
$1,410,310
Expenses
$1,116,141
Net income
$294,169
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