Civic Intelligence

Saint Nicholas Schools

990 • Fiscal year 2021 • EIN 38-3879000

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$384,986

Up $82,553 (+27%) from 2020

Net Assets

Up

-$24,137

Up $133,420 (+85%) from 2020

Liabilities

Down

$409,123

Down $50,867 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,503,366

Up $326,750 (+28%) from 2020

Expenses

Up

$1,250,373

Up $42,029 (+3.5%) from 2020

Net Income

Up

$252,993

Up $284,721 (+897%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$384,986
Liabilities$409,123
Net Assets-$24,137
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$1,503,366
Expenses$1,250,373
Net Income$252,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,503,366
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
Cash and Non-Interest-Bearing Accounts$279,434$360,040▲ $80,606
Loans From Officers Directors$189,705$190,224▲ $519
Inventories for Sale or Use$20,701$20,701→ $0
Land, Buildings, and Equipment, Net$1,109$4,245▲ $3,136
Receivables From Officers Etc$1,189$0▼ $1,189
Total Assets$302,433$384,986▲ $82,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,424▲ $424
Other Liabilities$99,911$39,138▼ $60,773
Accounts Payable and Accrued Expenses$20,374$29,337▲ $8,963
Total Liabilities$459,990$409,123▼ $50,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,557$-24,137▲ $133,420
Total Net Assets Fund Balance$-157,557$-24,137▲ $133,420
Total Liabilities and Net Assets / Fund Balance$302,433$384,986▲ $82,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,245$2,084-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClarkVice PresidentFT$69,000$69,000
Elizabeth Clarke--$69,000$69,000
Ronald JamesTreasurerFT$52,500$52,500
Ronald James--$52,000$52,000
Margot HeardPresidentPT$29,374$29,374
Margot Heard--$29,374$29,374
Revenue and Support

Revenue Composition

Contributions and Grants
$118,721
Program Service Revenue
$1,376,248
Investment Income
$8,397
Other Revenue
$0
Change in Net Assets
$252,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,373
Other Expenses$446,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,873$0$0$570,873
Occupancy$176,000$0$0$176,000
Current Officers, Directors, Trustees, and Key Employees$150,874$0$0$150,874
All Other Expenses$137,594$0$0$137,594
Payroll Taxes$59,976$0$0$59,976
Information Technology$41,655$0$0$41,655
Advertising$0$34,365$0$34,365
Insurance$31,169$0$0$31,169
Interest$0$18,162$0$18,162
Other Employee Benefits$16,422$0$0$16,422
Pension Plan Contributions$6,228$0$0$6,228
Fees for Services Legal$0$3,394$0$3,394
Office Expenses$2,625$0$0$2,625
Depreciation Depletion$0$1,036$0$1,036
Total Functional Expenses$1,193,416$56,957$0$1,250,373
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$189,705$190,224▲ $519
Receivables from Officers, Directors, Trustees, and Key Employees$1,189$0▼ $1,189
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$39,138
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
No
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
2022-04-21
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
27
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 24E

“Family discounts 42879. 42879. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition discounts 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Referral credit expense 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/employer discount 7700. 7700. 0. 0.”

Form 990, Part IX, Line 24E

“Ballet lesson 1478. 1478. 0. 0.”

Form 990, Part IX, Line 24E

“Martial art 1935. 1935. 0. 0.”

Form 990, Part IX, Line 24E

“Staff gifts 5004. 5004. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 1304. 1304. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 4334. 4334. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform cost 8937. 8937. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen expense 25863. 25863. 0. 0.”

Form 990, Part IX, Line 24E

“Baby wipes & vinyl gloves 2060. 2060. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 5182. 5182. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rentals 411. 411. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 13560. 13560. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maitenance 3886. 3886. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 4743. 4743. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 4412. 4412. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and license 1811. 1811. 0. 0.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED STATE GRANT NEVER REVOKED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POST ON WRITTEN MATERIAL AT REGISTRATION WRITTEN PRESENTATION AT REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt269000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGOT HEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt269000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MARGOT HEARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0190225
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 42879. 42879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUITION DISCOUNTS 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFERRAL CREDIT EXPENSE 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF/EMPLOYER DISCOUNT 7700. 7700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BALLET LESSON 1478. 1478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARTIAL ART 1935. 1935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF GIFTS 5004. 5004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TESTING 1304. 1304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SUPPLIES 4334. 4334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORM COST 8937. 8937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN EXPENSE 25863. 25863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BABY WIPES & VINYL GLOVES 2060. 2060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES 5182. 5182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXPENSE 77. 77. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE RENTALS 411. 411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 13560. 13560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS AND MAITENANCE 3886. 3886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24JANITORIAL SUPPLIES 4743. 4743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL FEES 4412. 4412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PERMITS AND LICENSE 1811. 1811. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$384,986
Liabilities
$409,123
Net assets
-$24,137
Revenue
$1,503,366
Expenses
$1,250,373
Net income
$252,993
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