Civic Intelligence

St. Joseph School Endowment & Charitable Trust

990 • Fiscal year 2024 • EIN 71-6138483

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 24, 2024

Organization ProfileSJSE.ORG
PO Box 72Conway, AR 72033

(501) 329-1818

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,155,658

Up $1,183,100 (+11%) from 2023

Net Assets

Up

$12,153,739

Up $1,184,015 (+11%) from 2023

Liabilities

Down

$1,919

Down $915 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin79th percentile

Revenue

Down

$857,189

Down $255,016 (-23%) from 2023

Expenses

Up

$630,131

Up $28,715 (+4.8%) from 2023

Net Income

Down

$227,058

Down $283,731 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,203,098Liabilities 2011: $21,826Net Assets 2011: $6,181,2722011Assets 2012: $6,118,390Liabilities 2012: $16,814Net Assets 2012: $6,101,5762012Assets 2013: $6,541,611Liabilities 2013: $11,364Net Assets 2013: $6,530,2472013Assets 2014: $7,327,831Liabilities 2014: $6,024Net Assets 2014: $7,321,8072014Assets 2015: $7,283,754Liabilities 2015: $1,919Net Assets 2015: $7,281,8352015Assets 2016: $7,115,193Liabilities 2016: $1,949Net Assets 2016: $7,113,2442016Assets 2017: $7,714,358Liabilities 2017: $2,100Net Assets 2017: $7,712,2582017Assets 2018: $8,022,261Liabilities 2018: $2,082Net Assets 2018: $8,020,1792018Assets 2019: $8,250,469Liabilities 2019: $2,164Net Assets 2019: $8,248,3052019Assets 2020: $7,877,901Liabilities 2020: $20,877Net Assets 2020: $7,857,0242020Assets 2021: $10,863,752Liabilities 2021: $2,263Net Assets 2021: $10,861,4892021Assets 2022: $10,025,840Liabilities 2022: $2,278Net Assets 2022: $10,023,5622022Assets 2023: $10,972,558Liabilities 2023: $2,834Net Assets 2023: $10,969,7242023Assets 2024: $12,155,658Liabilities 2024: $1,919Net Assets 2024: $12,153,7392024Assets 2025: $13,176,291Liabilities 2025: $2,442Net Assets 2025: $13,173,8492025

Highlighted filing

2024

Assets$12,155,658
Liabilities$1,919
Net Assets$12,153,739
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $362,6362011Expenses 2012: $378,8892012Expenses 2013: $418,5772013Revenue 2014: $762,726Expenses 2014: $441,642Net Income 2014: $321,0842014Revenue 2015: $733,222Expenses 2015: $568,932Net Income 2015: $164,2902015Revenue 2016: $560,683Expenses 2016: $572,898Net Income 2016: -$12,2152016Revenue 2017: $751,064Expenses 2017: $522,684Net Income 2017: $228,3802017Revenue 2018: $639,587Expenses 2018: $537,995Net Income 2018: $101,5922018Revenue 2019: $611,917Expenses 2019: $565,297Net Income 2019: $46,6202019Revenue 2020: $1,018,621Expenses 2020: $568,781Net Income 2020: $449,8402020Revenue 2021: $2,224,917Expenses 2021: $577,940Net Income 2021: $1,646,9772021Revenue 2022: $947,986Expenses 2022: $606,932Net Income 2022: $341,0542022Revenue 2023: $1,112,205Expenses 2023: $601,416Net Income 2023: $510,7892023Revenue 2024: $857,189Expenses 2024: $630,131Net Income 2024: $227,0582024Revenue 2025: $1,079,004Expenses 2025: $692,639Net Income 2025: $386,3652025

Highlighted filing

2024

Revenue$857,189
Expenses$630,131
Net Income$227,058
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$2,210,065
Mission and Program Overview

Mission

To collect donations and carry out investing. Distributions are made to st. Joseph school for use in its operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,296,490$10,469,303▲ $1,172,813
Land, Buildings, and Equipment, Net$1,580,100$1,580,100→ $0
Savings and Temporary Cash Investments$95,968$106,255▲ $10,287
Total Assets$10,972,558$12,155,658▲ $1,183,100
Liabilities
Accounts Payable and Accrued Expenses$2,834$1,919▼ $915
Total Liabilities$2,834$1,919▼ $915
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,966,529$11,162,222▲ $195,693
Net Assets Without Donor Restrictions$3,195$991,517▲ $988,322
Total Net Assets Fund Balance$10,969,724$12,153,739▲ $1,184,015
Total Liabilities and Net Assets / Fund Balance$10,972,558$12,155,658▲ $1,183,100

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,580,100--
Other Securities$10,469,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,966,529$195,693--$11,162,222
2022$10,375,968$590,561--$10,966,529
2021$10,136,443$239,525--$10,375,968
2020$8,357,528$1,778,915--$10,136,443
2019$8,083,433$274,095--$8,357,528
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Beth ConeyChairman
Jason CovingtonVice-chair
Bobbie Anne MerkelDirector
Dr Aaron SeiterDirector
Jim LuyetDirector
Joe MallettDirector
LENISA O'DWYERDirector
Mark BausomDirector
Nick SartainDirector
Patsy Dussex SnyderDirector
Randy MayorDirector
Alan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,353
Program Service Revenue
$0
Investment Income
$371,188
Other Revenue
$212,648
All Other Contributions
$273,353
Change in Net Assets
$227,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,398
Other Expenses$161,735
Salaries, Compensation, and Employee Benefits$108,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,398--$359,398
Other Salaries and Wages$90,749$10,083-$100,832
Fees for Service Investment Mgmnt Fees$95,609--$95,609
Information Technology$10,132--$10,132
Advertising$9,557--$9,557
Insurance$8,944--$8,944
Payroll Taxes$6,970$775-$7,745
Occupancy$7,140--$7,140
Fees for Services Accounting$5,100--$5,100
Office Expenses$2,531--$2,531
All Other Expenses$2,355--$2,355
Other Expenses$2,272$2,042-$2,042
Other Employee Benefits$378$43-$421
Travel$98--$98
Total Functional Expenses$617,188$12,943$0$630,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph SchoolConway, AR-Support of St. Joseph School$148,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,637
Fundraising Gross Income$5,235
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
Yes
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
Yes
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 B, Line 11B

“The board of directors approves the form 990 before submission to the irs.”

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

“All directors and key employees formally submit a written statement disclosing any interest that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director is required to report to the board on a quarterly basis as to performance of duties and financial results attained. Compensation is based on these factors.”

Form 990, Part VI, Section C, Line 19

“Forms are furnished upon request through the administrative office.”

Filing and Contact Details

Filer

Filer Name
St Joseph School Endowment and
EIN
71-6138483
Phone
5013291818
Address
PO BOX 72, CONWAY, AR 72033

Signing Officer

Name
Jacqueline Kordsmeier
Title
Executive Director
Phone
5013291818
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Kordsmeier
Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the accountant each year. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Funds are permanently endowed to generate income for the support of st. Joseph schools.”

Raw XML AppendixShowing 400 of 460 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OtherExpensesGrp/ProgramServicesAmt08790
IRS990/OtherExpensesGrp/ProgramServicesAmt17165
IRS990/OtherExpensesGrp/ProgramServicesAmt22272
IRS990/OtherExpensesGrp/TotalAmt08790
IRS990/OtherExpensesGrp/TotalAmt17165
IRS990/OtherExpensesGrp/TotalAmt22272
IRS990/OtherExpensesGrp/TotalAmt32042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt06970
IRS990/PayrollTaxesGrp/TotalAmt07745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE KORDSMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0347332
IRS990/PYInvestmentIncomeAmt0306773
IRS990/PYOtherExpensesAmt0146449
IRS990/PYOtherRevenueAmt0214526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0510789
IRS990/PYSalariesCompEmpBnftPaidAmt0107635
IRS990/PYTotalExpensesAmt0601416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0214050
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE FIVE PRECEDING FISCAL YEARS, INCLUDING THE YEAR ENDED 6-30-21, THE ENDOWMENT RECEIVED TWO UNUSUAL GRANTS FROM ESTATES. THESE BEQUESTS WERE FROM DISINTERESTED PERSONS AND WERE 1) ATTRACTED BECAUSE OF THE ORGANIZATION'S PUBLICLY SUPPORTED NATURE, 2) UNUSUAL AND UNEXPECTED BECAUSE OF THE AMOUNT, AND 3) LARGE ENOUGH TO ENDANGER THE ORGANIZATION'S STATUS AS NORMALLY MEETING THE 33 1/3% PUBLIC SUPPORT. THE GIFTS WERE $1,238,201.50 AND $687,373.60 - FOR A TOTAL OF $1,925,575.10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1 - UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02996641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34740
IRS990ScheduleA/PublicSupportPY170Pct00.35380
IRS990ScheduleA/PublicSupportTotal170Amt01599438
IRS990ScheduleA/SubstantialContributorsTotAmt07918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607356
IRS990ScheduleA/TotalSupportAmt04604123
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010966529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011162222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010375968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0590561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010966529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010136443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0239525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010375968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08357528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01778915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010136443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08083433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0274095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08357528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01580100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01580100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010469303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PERMANENTLY ENDOWED TO GENERATE INCOME FOR THE SUPPORT OF ST. JOSEPH SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580100
IRS990ScheduleD/TotalBookValueSecuritiesAmt010469303
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0148148
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0211250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT OF SCHOOL FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ST. JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0710749338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND KEY EMPLOYEES FORMALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REQUIRED TO REPORT TO THE BOARD ON A QUARTERLY BASIS AS TO PERFORMANCE OF DUTIES AND FINANCIAL RESULTS ATTAINED. COMPENSATION IS BASED ON THESE FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE FURNISHED UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010972558
IRS990/TotalAssetsEOYAmt012155658
IRS990/TotalAssetsGrp/BOYAmt010972558
IRS990/TotalAssetsGrp/EOYAmt012155658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273353
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02834

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,155,658
Liabilities
$1,919
Net assets
$12,153,739
Revenue
$857,189
Expenses
$630,131
Net income
$227,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.08$0.69$0.39
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.11$0.60$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.95$0.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.22$0.58$1.65
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.86$1.02$0.57$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.61$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.75$0.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.11$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.73$0.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.76$0.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.02$6.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$0.36