Civic Intelligence

Permian Basin Catholic High School

990 • Fiscal year 2022 • EIN 47-4189121

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization Profileholycrosscatholichigh.org
2000 West Texas AveMidland, TX 79701

(888) 254-8535

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

247%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,130,335

Up $992,912 (+46%) from 2021

Net Assets

Up

$2,447,557

Up $1,051,603 (+75%) from 2021

Liabilities

Down

$682,778

Down $58,691 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$3,122,507

Up $2,221,710 (+247%) from 2021

Expenses

Up

$2,070,904

Up $1,097,949 (+113%) from 2021

Net Income

Up

$1,051,603

Up $1,123,761 (+1557%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $80,756Liabilities 2016: $0Net Assets 2016: $80,7562016Assets 2017: $25,828Liabilities 2017: $0Net Assets 2017: $25,8282017Assets 2018: $118,137Liabilities 2018: $0Net Assets 2018: $118,1372018Assets 2019: $1,537,952Liabilities 2019: $0Net Assets 2019: $1,537,9522019Assets 2020: $1,602,811Liabilities 2020: $134,700Net Assets 2020: $1,468,1112020Assets 2021: $2,137,423Liabilities 2021: $741,469Net Assets 2021: $1,395,9542021Assets 2022: $3,130,335Liabilities 2022: $682,778Net Assets 2022: $2,447,5572022Assets 2023: $2,399,490Liabilities 2023: $1,130,432Net Assets 2023: $1,269,0582023

Highlighted filing

2022

Assets$3,130,335
Liabilities$682,778
Net Assets$2,447,557
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $96,626Expenses 2016: $15,870Net Income 2016: $80,7562016Revenue 2017: $53,241Expenses 2017: $108,169Net Income 2017: -$54,9282017Revenue 2018: $124,730Expenses 2018: $32,422Net Income 2018: $92,3082018Revenue 2019: $1,934,483Expenses 2019: $514,667Net Income 2019: $1,419,8162019Revenue 2020: $582,990Expenses 2020: $652,832Net Income 2020: -$69,8422020Revenue 2021: $900,797Expenses 2021: $972,955Net Income 2021: -$72,1582021Revenue 2022: $3,122,507Expenses 2022: $2,070,904Net Income 2022: $1,051,6032022Revenue 2023: $4,002,395Expenses 2023: $4,919,159Net Income 2023: -$916,7642023

Highlighted filing

2022

Revenue$3,122,507
Expenses$2,070,904
Net Income$1,051,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$3,124,856
Mission and Program Overview

Mission

The mission of the PBCHS is to be a

The mission of the PBCHS is to be a beacon of excellent Catholic education for the youth of the Permian Basin. We challenge each student to live as a Christian witness in service to others. We form

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,158,034$1,960,418▲ $802,384
Accounts Receivable$725,833$725,833→ $0
Cash and Non-Interest-Bearing Accounts$74,419$8,992▼ $65,427
Total Assets$2,137,423$3,130,335▲ $992,912
Other Assets Total$179,137$435,092▲ $255,955
Liabilities
Unsecured Notes Loans Payable$737,701$600,001▼ $137,700
Accounts Payable and Accrued Expenses$3,768$82,777▲ $79,009
Total Liabilities$741,469$682,778▼ $58,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,953$2,447,557▲ $1,051,604
Net Assets With Donor Restrictions$1$0▼ $1
Total Net Assets Fund Balance$1,395,954$2,447,557▲ $1,051,603
Total Liabilities and Net Assets / Fund Balance$2,137,423$3,130,335▲ $992,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$435,092--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bradley GibsonPresident
Roy RamirezV-president
Andrew HohenbergerBoard Member
Bishop Michael SisBoard Member
Don TomlinBoard Member
Doug BurnsBoard Member
Father Freddy PerezBoard Member
Jamie RamosBoard Member
Joan WilmesBoard Member
John LandgrafBoard Member
Mike CannonBoard Member
Natalie SledgeBoard Member
Rod AguilarBoard Member
Susan SweenyBoard Member
Jim CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,452
Program Service Revenue
$915,008
Investment Income
$4,742
Other Revenue
$-1,695
All Other Contributions
$2,057,637
Change in Net Assets
$1,051,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,562
Other Expenses$672,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,358$0$0$907,358
All Other Expenses$467,119$0$0$467,119
Other Employee Benefits$253,816$0$0$253,816
Payroll Taxes$237,388$0$0$237,388
Occupancy$58,500$0$0$58,500
Information Technology$50,166$0$0$50,166
Office Expenses$42,013$0$0$42,013
Insurance$29,151$0$0$29,151
Advertising$17,552$0$0$17,552
Travel$2,351$0$0$2,351
Total Functional Expenses$2,070,904$0$0$2,070,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,349
Fundraising Gross Income$654
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Permian Basin Catholic High School
EIN
47-4189121
Phone
8882548535
Address
2000 WEST TEXAS AVE, MIDLAND, TX 79701
Doing Business As
Holy Cross Catholic High School

Signing Officer

Name
Jim Cox
Title
Treasurer
Phone
8882548535
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cox
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
25

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the board and made available after its filing.”

Pt XI

“rounding differences caused totals to be off by $1”

Form 990, Part IX, Line 24E

“Athletic exp football 42288. 42288. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 22414. 22414. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 21985. 21985. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor-school lun 20709. 20709. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 13841. 13841. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 148867. 148867. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor-custodial 5761. 5761. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 7061. 7061. 0. 0.”

Form 990, Part IX, Line 24E

“COVID PPE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 5485. 5485. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 2833. 2833. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Testing fees 2687. 2687. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching materials 7286. 7286. 0. 0.”

Form 990, Part IX, Line 24E

“Water well 13512. 13512. 0. 0.”

Form 990, Part IX, Line 24E

“Event planning 8745. 8745. 0. 0.”

Form 990, Part IX, Line 24E

“Black and gold ball expen 79476. 79476. 0. 0.”

Form 990, Part IX, Line 24E

“Capital campaign expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities rental 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Hc school lunches:food 20520. 20520. 0. 0.”

Form 990, Part IX, Line 24E

“Hc school lunches: materi 4702. 4702. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor- bus drivi 7870. 7870. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor-substitute 416. 416. 0. 0.”

Form 990, Part IX, Line 24E

“PROM 7681. 7681. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Twrc events-catering 4477. 4477. 0. 0.”

Form 990, Part IX, Line 24E

“Twrc events 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“Student council 514. 514. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament expenses 16309. 16309. 0. 0.”

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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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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the PBCHS is to be a beacon of excellent Catholic education for the youth of the Permian Basin. We challenge each student to live as a Christian witness in service to others. We form
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01395954
IRS990/NetAssetsOrFundBalancesEOYAmt02447557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1695
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02447557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058500
IRS990/OccupancyGrp/TotalAmt058500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042013
IRS990/OfficeExpensesGrp/TotalAmt042013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179137
IRS990/OtherAssetsTotalGrp/EOYAmt0435092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253816
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES FUNDRAI
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES ARCHITE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25490
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907358
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237388
IRS990/PayrollTaxesGrp/TotalAmt0237388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613057
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt0468696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269728
IRS990/PYRevenuesLessExpensesAmt0-72158
IRS990/PYSalariesCompEmpBnftPaidAmt0504259
IRS990/PYTotalExpensesAmt0972955
IRS990/PYTotalRevenueAmt0900797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01051603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03122507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01960418
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/OtherAssetsOrgGrp/BookValueAmt0435092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435092
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is reviewed by the board and made available after its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding differences caused totals to be off by $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC EXP FOOTBALL 42288. 42288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 22414. 22414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXTBOOKS 21985. 21985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR-SCHOOL LUN 20709. 20709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 13841. 13841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 148867. 148867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR-CUSTODIAL 5761. 5761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL 7061. 7061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COVID PPE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTALS 5485. 5485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 2833. 2833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND LICENSES 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TESTING FEES 2687. 2687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHING MATERIALS 7286. 7286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER WELL 13512. 13512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EVENT PLANNING 8745. 8745. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,130,335
Liabilities
$682,778
Net assets
$2,447,557
Revenue
$3,122,507
Expenses
$2,070,904
Net income
$1,051,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.13$1.27$4.00$4.92$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.68$2.45$3.12$2.07$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.74$1.40$0.90$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.58$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.93$0.51$1.42
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.02$0.08