Civic Intelligence

San Francisco Nativity Academy

990 • Fiscal year 2021 • EIN 47-1472764

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization Profilewww.NativityHouston.org
P O Box 36709Houston, TX 77236-6709

(832) 791-1883

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,404,485

Up $360,316 (+18%) from 2020

Net Assets

Up

$728,030

Up $179,619 (+33%) from 2020

Liabilities

Up

$1,676,455

Up $180,697 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$1,256,829

Up $279,540 (+29%) from 2020

Expenses

Up

$1,077,210

Up $92,065 (+9.3%) from 2020

Net Income

Up

$179,619

Up $187,475 (+2386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $107,418Net Assets 2015: $107,4182015Assets 2016: $1,984,632Liabilities 2016: $1,563,247Net Assets 2016: $421,3852016Assets 2017: $1,765,020Liabilities 2017: $1,246,555Net Assets 2017: $518,4652017Assets 2018: $1,937,723Liabilities 2018: $1,237,368Net Assets 2018: $700,3552018Assets 2019: $1,787,964Liabilities 2019: $1,231,696Net Assets 2019: $556,2682019Assets 2020: $2,044,169Liabilities 2020: $1,495,758Net Assets 2020: $548,4112020Assets 2021: $2,404,485Liabilities 2021: $1,676,455Net Assets 2021: $728,0302021Assets 2022: $2,229,562Liabilities 2022: $1,656,915Net Assets 2022: $572,6472022Assets 2023: $2,692,257Liabilities 2023: $1,688,693Net Assets 2023: $1,003,5642023Assets 2024: $2,491,384Liabilities 2024: $1,682,795Net Assets 2024: $808,5892024

Highlighted filing

2021

Assets$2,404,485
Liabilities$1,676,455
Net Assets$728,030
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $81,435Expenses 2015: $108Net Income 2015: $81,3272015Revenue 2016: $499,174Expenses 2016: $185,207Net Income 2016: $313,9672016Revenue 2017: $658,342Expenses 2017: $574,959Net Income 2017: $83,3832017Revenue 2018: $836,504Expenses 2018: $654,614Net Income 2018: $181,8902018Revenue 2019: $953,114Expenses 2019: $952,012Net Income 2019: $1,1022019Revenue 2020: $977,289Expenses 2020: $985,145Net Income 2020: -$7,8562020Revenue 2021: $1,256,829Expenses 2021: $1,077,210Net Income 2021: $179,6192021Revenue 2022: $1,299,950Expenses 2022: $1,455,333Net Income 2022: -$155,3832022Revenue 2023: $2,226,823Expenses 2023: $1,795,906Net Income 2023: $430,9172023Revenue 2024: $1,914,707Expenses 2024: $2,109,682Net Income 2024: -$194,9752024

Highlighted filing

2021

Revenue$1,256,829
Expenses$1,077,210
Net Income$179,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.1
Gross Receipts
$1,282,657
Mission and Program Overview

Mission

As more fully described on Form 990, Page 1, Part I, Line 1, the school provides a non-tuition based independent private Christian education, serving exclusively low-income students and families.

Provide a non-tuition based independent private Christian education, serving exclusively low-income students and families of all faiths and cultures through challenging instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,719,091$1,902,424▲ $183,333
Cash and Non-Interest-Bearing Accounts$266,510$479,510▲ $213,000
Pledges and Grants Receivable$51,259$20,000▼ $31,259
Total Assets$2,044,169$2,404,485▲ $360,316
Other Assets Total$7,309$2,551▼ $4,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,214$1,551,059▲ $218,845
Accounts Payable and Accrued Expenses$52,144$125,396▲ $73,252
Unsecured Notes Loans Payable$111,400$0▼ $111,400
Total Liabilities$1,495,758$1,676,455▲ $180,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,325$473,883▼ $15,442
Net Assets With Donor Restrictions$59,086$254,147▲ $195,061
Total Net Assets Fund Balance$548,411$728,030▲ $179,619
Total Liabilities and Net Assets / Fund Balance$2,044,169$2,404,485▲ $360,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,862$189,836$1,533,698
Land$399,450-$399,450
Other Land Buildings$159,112-$159,112
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie KochChair
Brenda Turner PrejeanDirector
Catherine Garcia-PratsDirector
Frank KalmanDirector
George FarrisDirector
Jorge LeivaDirector
Justin SandyDirector
Lynn AvenDirector
Tim SchauerDirector
Daniela SimpsonSecretary
Jim ShallockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,956
Program Service Revenue
$21,194
Investment Income
$0
Other Revenue
$679
All Other Contributions
$1,113,956
Change in Net Assets
$179,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,519$70,356average cost per meal
Other Non Cash Contri Table30$12,635comparative quotes
Other Non Cash Contri Table1$12,530comparative quote
Other Non Cash Contri Table594$7,871actual receipts
Books and Publications-$5,000staff estimates
Other Non Cash Contri Table6$3,000comparative quotes
Total Noncash Contributions13,150$111,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,829
Total Revenue per Audited Statements
$1,256,829
Total Revenue per Form 990
$1,256,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,458
Other Expenses$385,752
Total Fundraising Expense$40,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,602$9,969$26,380$573,951
Interest$64,489$2,919$1,376$68,784
Other Employee Benefits$55,607$11,682$1,198$68,487
Payroll Taxes$45,562$851$2,607$49,020
Occupancy$38,434$1,635$818$40,887
Depreciation Depletion$35,951$1,530$765$38,246
Insurance$32,791$1,396$698$34,885
All Other Expenses$26,233$7,615$214$34,062
Fees for Services Accounting$0$19,315$0$19,315
Other Expenses$12,077$125$0$12,202
Office Expenses$1,200$5,722$3,986$10,908
Advertising$0$2,271$655$2,926
Conferences and Meetings$1,880$0$0$1,880
Total Functional Expenses$967,574$68,789$40,847$1,077,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,210
Total Expenses per Audited Statements$1,077,210
Total Expenses per Form 990$1,077,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,507
Fundraising Direct Expenses$25,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$147,507$26,507$25,828$679
Total Events$147,507$26,507$25,828$679
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
Yes
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
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
San Francisco Nativity Academy
EIN
47-1472764
Phone
8327911883
Address
P O Box 36709, Houston, TX 77236-6709

Signing Officer

Name
James R Shallock
Title
Treasurer
Phone
8327911883
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
90

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Chair, Treasurer, and all members of the Board of Directors of the organization review Form 990 before filing with IRS, and have the opportunity to make inquiries or submit comments.”

Pt XII, Line 2C

“The Board of Directors services as the Audit Committee along with the Treasurer, a retired CPA leading the committee. There has been no change in the oversight process during the year.”

Pt VI, Line 12C

“All members of the Board of Directors are required to submit an annual disclosure about interests that could give rise to conflicts of interest. The Chair and Treasurer monitor receipts and disbursements during the year to detect any possible conflicts of interest.”

Pt VI, Line 15A

“The Board Chair reviews annually comparable salary information for the Principal position prior to any salary adjustments for mananage official.”

Pt XII, Line 2C

“The Board of Directors served as the Audit Committee, with the Treasurer (a Certified Public Accountant) leading the committee.”

Pt VI, Line 19

“The Certificate of Formation has been filed with the State of Texas and the organizations 990 Tax Return and audited financial report are posted on the organizations website.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01200
IRS990/OfficeExpensesGrp/TotalAmt010908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07309
IRS990/OtherAssetsTotalGrp/EOYAmt02551
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068487
IRS990/OtherExpensesGrp/Desc0Student meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Classroom expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12150
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt089158
IRS990/OtherExpensesGrp/ProgramServicesAmt113704
IRS990/OtherExpensesGrp/ProgramServicesAmt212886
IRS990/OtherExpensesGrp/ProgramServicesAmt312077
IRS990/OtherExpensesGrp/TotalAmt089158
IRS990/OtherExpensesGrp/TotalAmt119613
IRS990/OtherExpensesGrp/TotalAmt212886
IRS990/OtherExpensesGrp/TotalAmt312202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573951
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt045562
IRS990/PayrollTaxesGrp/TotalAmt049020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Catherine Garcia-Prats
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0384697
IRS990/PYOtherRevenueAmt0-10096
IRS990/PYProgramServiceRevenueAmt014030
IRS990/PYRevenuesLessExpensesAmt0-7852
IRS990/PYSalariesCompEmpBnftPaidAmt0600444
IRS990/PYTotalExpensesAmt0985141
IRS990/PYTotalRevenueAmt0977289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01343862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189836
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01533698
IRS990ScheduleD/ExpensesSubtotalAmt01077210
IRS990ScheduleD/LandGrp/BookValueAmt0399450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159112
IRS990ScheduleD/RevenueSubtotalAmt01256829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902424
IRS990ScheduleD/TotalExpensesPerForm990Amt01077210
IRS990ScheduleD/TotalRevenuePerForm990Amt01256829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077210
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0received SBA PPP financial support forgiven in current year
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1received inkind assistance from HISD Title III program
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0staff estimates
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012519
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0average cost per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070356
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1594
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt330
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Playground Shade Structure
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Instructional material
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2computers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Classroom supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparative quote
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1actual receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2comparative quotes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3comparative quotes
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,404,485
Liabilities
$1,676,455
Net assets
$728,030
Revenue
$1,256,829
Expenses
$1,077,210
Net income
$179,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.68$0.81$1.91$2.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.69$1.00$2.23$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.66$0.57$1.30$1.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.68$0.73$1.26$1.08$0.18
2020Summary only. Only limited summary data is available for this year.$2.04$1.50$0.55$0.98$0.99$0.01
2019Summary only. Only limited summary data is available for this year.$1.79$1.23$0.56$0.95$0.95$0.00
2018Summary only. Only limited summary data is available for this year.$1.94$1.24$0.70$0.84$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.25$0.52$0.66$0.57$0.08
2016Summary only. Only limited summary data is available for this year.$1.98$1.56$0.42$0.50$0.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.00$0.08