Civic Intelligence

Saint Nicholas Schools

990 • Fiscal year 2019 • EIN 38-3879000

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileN/A
1059 Kurt RoadBellville, TX 77418

(979) 865-5337

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$34,369

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$126,776

No earlier filing loaded for comparison.

Net Assets

-$129,453

No earlier filing loaded for comparison.

Liabilities

$256,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

$695,384

No earlier filing loaded for comparison.

Expenses

$825,685

No earlier filing loaded for comparison.

Net Income

-$130,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2019: $126,776Liabilities 2019: $256,229Net Assets 2019: -$129,4532019Assets 2020: $302,433Liabilities 2020: $459,990Net Assets 2020: -$157,5572020Assets 2021: $384,986Liabilities 2021: $409,123Net Assets 2021: -$24,1372021Assets 2022: $95,481Liabilities 2022: $253,884Net Assets 2022: -$158,4032022Assets 2023: $252,911Liabilities 2023: $347,434Net Assets 2023: -$94,5232023Assets 2024: $555,262Liabilities 2024: $867,425Net Assets 2024: -$312,1632024

Highlighted filing

2019

Assets$126,776
Liabilities$256,229
Net Assets-$129,453
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $695,384Expenses 2019: $825,685Net Income 2019: -$130,3012019Revenue 2020: $1,176,616Expenses 2020: $1,208,344Net Income 2020: -$31,7282020Revenue 2021: $1,503,366Expenses 2021: $1,250,373Net Income 2021: $252,9932021Revenue 2022: $1,357,013Expenses 2022: $1,491,950Net Income 2022: -$134,9372022Revenue 2023: $1,299,297Expenses 2023: $1,235,417Net Income 2023: $63,8802023Revenue 2024: $1,216,215Expenses 2024: $1,444,954Net Income 2024: -$228,7392024

Highlighted filing

2019

Revenue$695,384
Expenses$825,685
Net Income-$130,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$695,384
Mission and Program Overview

Mission

Saint nicholas school is an independent anglican school. The school provides academic class for infants through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$153,356-
Cash and Non-Interest-Bearing Accounts$0$100,142▲ $100,142
Inventories for Sale or Use-$20,701-
Land, Buildings, and Equipment, Net-$5,933-
Total Assets$0$126,776▲ $126,776
Liabilities
Other Liabilities-$76,201-
Accounts Payable and Accrued Expenses$0$26,672▲ $26,672
Total Liabilities$0$256,229▲ $256,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions-$-129,453-
Total Net Assets Fund Balance$0$-129,453▼ $129,453
Total Liabilities and Net Assets / Fund Balance$0$126,776▲ $126,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,933$848$6,781
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald James--$57,622-$57,622
Elizabeth ClarkVice PresidentFT-$34,369$34,369
Elizabeth Clark--$34,369-$34,369
Ronald JamesTreasurerFT-$28,811$28,811
Margot Heard--$23,421-$23,421
Margot HeardPresidentPT-$11,710$11,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,424
Investment Income
$11,960
Other Revenue
$0
Change in Net Assets
$-130,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,716
Total Fundraising Expense$2,290
Salaries, Compensation, and Employee Benefits$969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$458,763$0$0$458,763
Occupancy$172,347$0$0$172,347
Fees for Services Other$67,566$66,260$2,290$136,116
Information Technology$16,899$0$0$16,899
Advertising$0$14,488$0$14,488
Fees for Services Legal$0$12,359$0$12,359
Insurance$0$9,481$0$9,481
Fees for Services Accounting$0$2,375$0$2,375
Office Expenses$1,040$0$0$1,040
Other Employee Benefits$969$0$0$969
Depreciation Depletion$848$0$0$848
Total Functional Expenses$718,432$104,963$2,290$825,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related PartyProvide All Employees for OrganizationNo$458,763
-Related PartyReimbursed Cost OnlyNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$153,356-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$76,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Saint Nicholas Schools Inc
EIN
38-3879000
Phone
9798655337
Address
1059 KURT ROAD, BELLVILLE, TX 77418

Signing Officer

Name
Margot Heard
Title
President
Phone
9798655337
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Heard
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Margot heard started the organization and elizabeth clark is her daughter. Ron james in independent and the treasurer”

Pt VI, Line 11B

“The three memebers of the govering body review the tax return with the tax preparer who prepared the return”

Pt VI, Line 15A

“Salary for each member was compared to for profit orginzation and with outside cpa to determine reasonableness of salaries”

Pt VI, Line 12C

“Organization governing body reviews all financial transctions with the treasurer and outside cpa”

Form 990, Part IX, Line 11G

“Family discounts 39507. 39507.”

Form 990, Part IX, Line 11G

“Employer discounts 2125. 2125.”

Form 990, Part IX, Line 11G

“BALLET LESSONS 921. 921.”

Form 990, Part IX, Line 11G

“MARTIAL ARTS 2420. 2420.”

Form 990, Part IX, Line 11G

“OUTSIDE SERVICES 28. 28.”

Form 990, Part IX, Line 11G

“STAFF GIFTS 3260. 3260.”

Form 990, Part IX, Line 11G

“FIELD TRIPS 2161. 2161.”

Form 990, Part IX, Line 11G

“School supplies 2079. 2079.”

Form 990, Part IX, Line 11G

“UNIFORM COST 694. 694.”

Form 990, Part IX, Line 11G

“Food and kitchen 13168. 13168.”

Form 990, Part IX, Line 11G

“BABY WIPES 778. 778.”

Form 990, Part IX, Line 11G

“Bank service charges 1348. 1348.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 410. 410.”

Form 990, Part IX, Line 11G

“CONTRACT EXP 522. 522.”

Form 990, Part IX, Line 11G

“TELEPHONE 19346. 19346.”

Form 990, Part IX, Line 11G

“POSTAGE 55. 55.”

Form 990, Part IX, Line 11G

“Moving expense 20796. 20796.”

Form 990, Part IX, Line 11G

“BUS RENTAL 425. 425.”

Form 990, Part IX, Line 11G

“MAITENANCE 8687. 8687.”

Form 990, Part IX, Line 11G

“JANITORIAL 1837. 1837.”

Form 990, Part IX, Line 11G

“Permits and license 1199. 1199.”

Form 990, Part IX, Line 11G

“Professional fees 1450. 1450.”

Form 990, Part IX, Line 11G

“Sales tax expense 303. 303.”

Form 990, Part IX, Line 11G

“Loss sale of assets 10307. 10307. 0.”

Form 990, Part IX, Line 11G

“FUND RAISING 2290. 2290.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGOT HEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt157622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt234369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FRC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FRC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0458763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDE ALL EMPLOYEES FOR ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSED COST ONLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083058
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt136411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FRC LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1TAEKEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2MARGOT HEARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0319469
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGOT HEARD STARTED THE ORGANIZATION AND ELIZABETH CLARK IS HER DAUGHTER. RON JAMES IN INDEPENDENT AND THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THREE MEMEBERS OF THE GOVERING BODY REVIEW THE TAX RETURN WITH THE TAX PREPARER WHO PREPARED THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EACH MEMBER WAS COMPARED TO FOR PROFIT ORGINZATION AND WITH OUTSIDE CPA TO DETERMINE REASONABLENESS OF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION GOVERNING BODY REVIEWS ALL FINANCIAL TRANSCTIONS WITH THE TREASURER AND OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY DISCOUNTS 39507. 39507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYER DISCOUNTS 2125. 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALLET LESSONS 921. 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARTIAL ARTS 2420. 2420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 28. 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF GIFTS 3260. 3260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS 2161. 2161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL SUPPLIES 2079. 2079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORM COST 694. 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD AND KITCHEN 13168. 13168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BABY WIPES 778. 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES 1348. 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS 410. 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT EXP 522. 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 19346. 19346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 55. 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MOVING EXPENSE 20796. 20796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUS RENTAL 425. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAITENANCE 8687. 8687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JANITORIAL 1837. 1837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PERMITS AND LICENSE 1199. 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROFESSIONAL FEES 1450. 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SALES TAX EXPENSE 303. 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LOSS SALE OF ASSETS 10307. 10307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FUND RAISING 2290. 2290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0126776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,776
Liabilities
$256,229
Net assets
-$129,453
Revenue
$695,384
Expenses
$825,685
Net income
-$130,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.87$0.31$1.22$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.09$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.16$1.36$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.02$1.50$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.46$0.16$1.18$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.13$0.70$0.83$0.13
Peer Organizations

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