Civic Intelligence

The Saint Constantine School

990 • Fiscal year 2022 • EIN 47-4033909

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileWWW.SAINTCONSTANTINE.ORG
7177 Regency Square BlvdHouston, TX 77036

(832) 975-7075

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$219,575

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,437,791

Up $4,848,823 (+64%) from 2021

Net Assets

Up

$2,948,424

Up $914,473 (+45%) from 2021

Liabilities

Up

$9,489,367

Up $3,934,350 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$8,541,847

Up $2,268,370 (+36%) from 2021

Expenses

Up

$7,627,374

Up $1,524,925 (+25%) from 2021

Net Income

Up

$914,473

Up $743,445 (+435%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2015: $206,949Liabilities 2015: $11,231Net Assets 2015: $195,7182015Assets 2016: $111,269Liabilities 2016: $38,533Net Assets 2016: $72,7362016Assets 2017: $531,339Liabilities 2017: $43,175Net Assets 2017: $488,1642017Assets 2018: $1,023,508Liabilities 2018: $107,064Net Assets 2018: $916,4442018Assets 2019: $5,479,658Liabilities 2019: $3,741,712Net Assets 2019: $1,737,9462019Assets 2020: $7,310,225Liabilities 2020: $5,447,301Net Assets 2020: $1,862,9242020Assets 2021: $7,588,968Liabilities 2021: $5,555,017Net Assets 2021: $2,033,9512021Assets 2022: $12,437,791Liabilities 2022: $9,489,367Net Assets 2022: $2,948,4242022Assets 2024: $13,481,535Liabilities 2024: $9,648,047Net Assets 2024: $3,833,4882024

Highlighted filing

2022

Assets$12,437,791
Liabilities$9,489,367
Net Assets$2,948,424
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $250,024Expenses 2015: $54,306Net Income 2015: $195,7182015Revenue 2016: $630,242Expenses 2016: $753,224Net Income 2016: -$122,9822016Revenue 2017: $2,253,317Expenses 2017: $1,837,889Net Income 2017: $415,4282017Revenue 2018: $2,896,666Expenses 2018: $2,468,386Net Income 2018: $428,2802018Revenue 2019: $4,069,623Expenses 2019: $3,248,122Net Income 2019: $821,5012019Revenue 2020: $5,175,564Expenses 2020: $5,050,588Net Income 2020: $124,9762020Revenue 2021: $6,273,477Expenses 2021: $6,102,449Net Income 2021: $171,0282021Revenue 2022: $8,541,847Expenses 2022: $7,627,374Net Income 2022: $914,4732022Revenue 2024: $12,318,035Expenses 2024: $12,246,529Net Income 2024: $71,5062024

Highlighted filing

2022

Revenue$8,541,847
Expenses$7,627,374
Net Income$914,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$9,100,826
Mission and Program Overview

Mission

To provide classical, christian education so that our students will grow in wisdom, virtue, and joy. The organization is dedicated to providing a comprehensive formation education in harmony with the eastern orthodox christian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,132,077$11,962,635▲ $4,830,558
Cash and Non-Interest-Bearing Accounts$200,234$191,394▼ $8,840
Prepaid Expenses and Deferred Charges$138,544$181,371▲ $42,827
Intangible Assets$53,667$42,167▼ $11,500
Accounts Receivable$25,416$32,278▲ $6,862
Investments in Publicly Traded Securities-$5,530-
Other Notes and Loans Receivable, Net$2,132$2,320▲ $188
Total Assets$7,588,968$12,437,791▲ $4,848,823
Other Assets Total$36,898$20,096▼ $16,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,404,431$9,122,246▲ $3,717,815
Accounts Payable and Accrued Expenses$133,553$275,198▲ $141,645
Deferred Revenue$17,033$91,923▲ $74,890
Total Liabilities$5,555,017$9,489,367▲ $3,934,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,991$2,841,271▲ $822,280
Net Assets With Donor Restrictions$14,960$107,153▲ $92,193
Total Net Assets Fund Balance$2,033,951$2,948,424▲ $914,473
Total Liabilities and Net Assets / Fund Balance$7,588,968$12,437,791▲ $4,848,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,769,475$504,196-
Land$5,162,032--
Equipment$31,128$28,733-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John ReynoldsSchool PresidentFT$173,019$46,556$219,575
Emily KasradzeCFOFT$141,977$18,309$160,286

Board Members and Trustees

NameTitle
Steven KeanChair
Dr Melissa KeanVice Chair
Dragos NeacsuDirector
Gordon Shahin - Start 091522Director
V Rev Joseph HuneycuttDirector
V Rev Richard PetranekDirector
Laura KeimSecretary
Gregory Asaf - End 091522Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,385,015
Program Service Revenue
$4,263,800
Investment Income
$0
Other Revenue
$-106,968
All Other Contributions
$4,209,685
Change in Net Assets
$914,473

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
Other Non Cash Contri Table1$21,350Fair Market Value (FMV)
Other Non Cash Contri Table1$17,340Fair Market Value (FMV)
Other Non Cash Contri Table1$10,010Fair Market Value (FMV)
Securities Publicly Traded1$5,530Fair Market Value (FMV)
Total Noncash Contributions4$54,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,913,159
Revenue Not Reported on Financial Statements
$1,628,688
Revenue Not Reported on Form 990
$508,176
Other Revenue Adjustments
$1,628,688
Total Revenue per Audited Statements
$7,421,335
Total Revenue per Form 990
$8,541,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,909,132
Other Expenses$2,089,554
Grants and Similar Amounts Paid$1,628,688
Total Fundraising Expense$29,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,862,656$418,816$18,468$3,299,940
Grants to Domestic Individuals$1,628,688--$1,628,688
All Other Expenses$330,015$24,928$4,872$359,815
Current Officers, Directors, Trustees, and Key Employees$202,153$143,987$3,497$349,637
Payroll Taxes$225,160$32,942$1,453$259,555
Occupancy$248,786$2,815$117$251,718
Interest$215,119--$215,119
Depreciation Depletion$174,654$4,165$173$178,992
Fees for Services Other$49,511$76,760$29$126,300
Insurance$86,712$4,634$194$91,540
Other Expenses$76,610$49$1$76,660
Travel$52,188$572$39$52,799
Fees for Services Accounting-$20,916-$20,916
Advertising-$19,265-$19,265
Information Technology$16,906$1,621$69$18,596
Fees for Services Legal-$10,937-$10,937
Total Functional Expenses$6,827,824$770,317$29,233$7,627,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,627,374
Total Expenses per Audited Statements$6,506,862
Expenses per Audited Statements$5,998,686
Expenses Not Reported on Financial Statements$1,628,688
Other Expense Adjustments$1,628,688
Expenses Not Reported on Form 990$508,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,803
Fundraising Gross Income$15,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$190,800$15,470$11,917$3,553
Total Events$190,800$15,470$50,803$-35,333
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
John ReynoldsEmployeeRent PaymentNo$59,413
Daniel ReynoldsEmployeeWagesNo$57,357
Melissa NeacsuEmployeeWagesNo$47,498
Mary Elizabeth Petranek-jonesEmployeeWagesNo$33,970
Hope ReynoldsEmployeeWagesNo$12,000
Ian ReynoldsEmployeeWagesNo$10,140
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
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Steven kean and dr. Melissa kean are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the audit committee and made available to the entire board.”

Form 990, Part VI, Section B, Line 12C

“The chair or president of the board or committee shall, if appropriate, appoint a disinterest person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The following documents are made available to the general public upon request: all documents as required by federal, state, and local laws including, but not limited to, irs form 990 and irs form 990-t.”

Filing and Contact Details

Filer

Filer Name
The Saint Constantine School
EIN
47-4033909
Phone
8329757075
Address
7177 REGENCY SQUARE BLVD, HOUSTON, TX 77036

Signing Officer

Name
John M Reynolds
Title
President
Phone
8329757075
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Reynolds
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
112
Volunteers
11

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 508,176.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition & fees financial assistance 1,163,099. Tuition & fees scholarship assistance 465,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 508,176.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition & fees financial assistance 1,163,099. Tuition & fees scholarship assistance 465,589.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/PersonNm1GREGORY ASAF - END 091522
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IRS990/InsuranceGrp/TotalAmt091540
IRS990/IntangibleAssetsGrp/BOYAmt053667
IRS990/IntangibleAssetsGrp/EOYAmt042167
IRS990/InterestGrp/ProgramServicesAmt0215119
IRS990/InterestGrp/TotalAmt0215119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05530
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07132077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011962635
IRS990/LandBldgEquipCostOrOtherBssAmt012495564
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0508176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05404431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09122246
IRS990/NetAssetsOrFundBalancesBOYAmt02033951
IRS990/NetAssetsOrFundBalancesEOYAmt02948424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-71301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86424
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15123
IRS990/NetUnrelatedBusTxblIncmAmt0-15123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02018991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02841271
IRS990/NoncashContributionsAmt054230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt02815
IRS990/OccupancyGrp/ProgramServicesAmt0248786
IRS990/OccupancyGrp/TotalAmt0251718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036898
IRS990/OtherAssetsTotalGrp/EOYAmt020096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNITURE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt0254815
IRS990/OtherExpensesGrp/ProgramServicesAmt1211620
IRS990/OtherExpensesGrp/ProgramServicesAmt2192231
IRS990/OtherExpensesGrp/ProgramServicesAmt376610
IRS990/OtherExpensesGrp/TotalAmt0256804
IRS990/OtherExpensesGrp/TotalAmt1217862
IRS990/OtherExpensesGrp/TotalAmt2192231
IRS990/OtherExpensesGrp/TotalAmt376660
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014789
IRS990/OtherRevenueTotalAmt014789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02862656
IRS990/OtherSalariesAndWagesGrp/TotalAmt03299940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225160
IRS990/PayrollTaxesGrp/TotalAmt0259555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181371
IRS990/PrincipalOfficerNm0JOHN M REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04077483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04077483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02589716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01429842
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01405797
IRS990/PYOtherRevenueAmt0577590
IRS990/PYProgramServiceRevenueAmt03106171
IRS990/PYRevenuesLessExpensesAmt0171028
IRS990/PYSalariesCompEmpBnftPaidAmt03266810
IRS990/PYTotalExpensesAmt06102449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06273477
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0914473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-86424
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04263800
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/BuildingsGrp/BookValueAmt06769475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07273671
IRS990ScheduleD/EquipmentGrp/BookValueAmt031128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059861
IRS990ScheduleD/ExpensesNotReportedAmt0508176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01628688
IRS990ScheduleD/ExpensesSubtotalAmt05998686
IRS990ScheduleD/LandGrp/BookValueAmt05162032
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05162032
IRS990ScheduleD/OtherExpensesIncludedAmt0508176
IRS990ScheduleD/OtherExpensesNotIncludedAmt01628688
IRS990ScheduleD/OtherRevenueAmt0508176
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01628688
IRS990ScheduleD/RevenueNotReportedAmt0508176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01628688
IRS990ScheduleD/RevenueSubtotalAmt06913159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON PART VIII 508,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION & FEES FINANCIAL ASSISTANCE 1,163,099. TUITION & FEES SCHOLARSHIP ASSISTANCE 465,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON PART VIII 508,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION & FEES FINANCIAL ASSISTANCE 1,163,099. TUITION & FEES SCHOLARSHIP ASSISTANCE 465,589.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011962635
IRS990ScheduleD/TotalExpensesPerForm990Amt07627374
IRS990ScheduleD/TotalRevenuePerForm990Amt08541847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07421335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06506862
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 ORGANIZATION INCLUDED DISCLOSURE OF ITS NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015470

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,437,791
Liabilities
$9,489,367
Net assets
$2,948,424
Revenue
$8,541,847
Expenses
$7,627,374
Net income
$914,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$9.65$3.83$12.3$12.2$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$12.4$9.49$2.95$8.54$7.63$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.59$5.56$2.03$6.27$6.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.31$5.45$1.86$5.18$5.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.48$3.74$1.74$4.07$3.25$0.82
2018Summary only. Only limited summary data is available for this year.$1.02$0.11$0.92$2.90$2.47$0.43
2017Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$2.25$1.84$0.42
2016Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.63$0.75$0.12
2015Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.25$0.05$0.20