Civic Intelligence

St. Augustine Academy Inc.

990 • Fiscal year 2018 • EIN 73-1538893

Jun 01, 2017 to May 31, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
6310 East 30th StreetTulsa, OK 74114

(918) 832-4600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$955,013

Down $64,677 (-6.3%) from 2017

Net Assets

Down

-$137,356

Down $73,083 (-114%) from 2017

Liabilities

Up

$1,092,369

Up $8,406 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$1,332,685

Down $48,358 (-3.5%) from 2017

Expenses

Up

$1,425,399

Up $27,725 (+2.0%) from 2017

Net Income

Down

-$92,714

Down $76,083 (-457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,131,010Liabilities 2010: $1,188,549Net Assets 2010: -$57,5392010Assets 2011: $1,126,712Liabilities 2011: $1,154,823Net Assets 2011: -$28,1112011Assets 2012: $1,168,034Liabilities 2012: $1,174,686Net Assets 2012: -$6,6522012Assets 2013: $1,131,367Liabilities 2013: $1,167,812Net Assets 2013: -$36,4452013Assets 2014: $1,100,148Liabilities 2014: $1,162,388Net Assets 2014: -$62,2402014Assets 2015: $1,108,754Liabilities 2015: $1,175,101Net Assets 2015: -$66,3472015Assets 2016: $1,089,638Liabilities 2016: $1,137,278Net Assets 2016: -$47,6402016Assets 2017: $1,019,690Liabilities 2017: $1,083,963Net Assets 2017: -$64,2732017Assets 2018: $955,013Liabilities 2018: $1,092,369Net Assets 2018: -$137,3562018Assets 2019: $963,409Liabilities 2019: $1,103,214Net Assets 2019: -$139,8052019Assets 2020: $1,104,264Liabilities 2020: $1,171,606Net Assets 2020: -$67,3422020Assets 2021: $834,276Liabilities 2021: $315,575Net Assets 2021: $518,7012021Assets 2022: $1,019,009Liabilities 2022: $92,541Net Assets 2022: $926,4682022Assets 2023: $998,342Liabilities 2023: $60,839Net Assets 2023: $937,5032023Assets 2024: $838,279Liabilities 2024: $71,114Net Assets 2024: $767,1652024Assets 2025: $796,190Liabilities 2025: $295,739Net Assets 2025: $500,4512025

Highlighted filing

2018

Assets$955,013
Liabilities$1,092,369
Net Assets-$137,356
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,047,9552010Expenses 2011: $928,7882011Expenses 2012: $1,086,8822012Expenses 2013: $1,161,0512013Revenue 2014: $1,278,911Expenses 2014: $1,299,177Net Income 2014: -$20,2662014Revenue 2015: $1,349,748Expenses 2015: $1,353,855Net Income 2015: -$4,1072015Revenue 2016: $1,387,568Expenses 2016: $1,368,861Net Income 2016: $18,7072016Revenue 2017: $1,381,043Expenses 2017: $1,397,674Net Income 2017: -$16,6312017Revenue 2018: $1,332,685Expenses 2018: $1,425,399Net Income 2018: -$92,7142018Revenue 2019: $1,552,326Expenses 2019: $1,562,437Net Income 2019: -$10,1112019Revenue 2020: $1,587,107Expenses 2020: $1,552,236Net Income 2020: $34,8712020Revenue 2021: $2,052,623Expenses 2021: $1,468,797Net Income 2021: $583,8262021Revenue 2022: $1,988,135Expenses 2022: $1,578,843Net Income 2022: $409,2922022Revenue 2023: $1,964,141Expenses 2023: $1,953,107Net Income 2023: $11,0342023Revenue 2024: $1,551,691Expenses 2024: $1,728,733Net Income 2024: -$177,0422024Revenue 2025: $1,482,645Expenses 2025: $1,686,969Net Income 2025: -$204,3242025

Highlighted filing

2018

Revenue$1,332,685
Expenses$1,425,399
Net Income-$92,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,332,685
Mission and Program Overview

Mission

The academy is a school serving students Kindergarten through twelfth grade living in the Tulsa metropolitan area. It is a private Christian classical college preparatory school with no church affiliation receiving no financial support from any denomination.

The academy is a school serving students kindergarten through twelfth grade living in the tulsa metropolitan area. It is a private, christian classical college preparatory school with no church affiliation, receiving no financial no financial support from any denomination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,134$849,685▼ $54,449
Accounts Receivable$65,060$55,604▼ $9,456
Cash and Non-Interest-Bearing Accounts$43,433$43,228▼ $205
Prepaid Expenses and Deferred Charges$7,063$6,496▼ $567
Rtn Earn Endowment Incm Other Fnds$-64,273$-137,356▼ $73,083
Total Assets$1,019,690$955,013▼ $64,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,225$1,003,909▼ $3,316
Accounts Payable and Accrued Expenses$54,881$72,686▲ $17,805
Deferred Revenue$21,857$15,774▼ $6,083
Total Liabilities$1,083,963$1,092,369▲ $8,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,273$-137,356▼ $73,083
Total Liabilities and Net Assets / Fund Balance$1,019,690$955,013▼ $64,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,149--
Other Land Buildings$31,195--
Land$107,017--
Equipment$177,496--
Leasehold Improvements$159,757--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron PayneChairman
Chris DavisBoard member
Jacque SchollBoard member
Jens QuilitzschBoard member
Sandra MasseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,896
Program Service Revenue
$1,202,783
Investment Income
$6
Other Revenue
$0
All Other Contributions
$54,367
Change in Net Assets
$-92,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,500
Other Expenses$428,457
Grants and Similar Amounts Paid$208,442
Total Fundraising Expense$18,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,579$132,296$0$695,875
Grants to Domestic Individuals$208,442--$208,442
Occupancy$15,762$59,296$0$75,058
Depreciation Depletion$11,434$43,015$0$54,449
Payroll Taxes$44,625$9,703$0$54,328
Other Employee Benefits$8,042$30,255$0$38,297
Office Expenses$7,467$30,521$0$37,988
Interest$36,498$0$0$36,498
Insurance$20,055$0$0$20,055
Fees for Services Accounting$4,145$15,593$0$19,738
Advertising$0$18,349$0$18,349
All Other Expenses$12,452$0$0$12,452
Information Technology$1,808$6,801$0$8,609
Fees for Services Legal$0$376$0$376
Conferences and Meetings$0$323$0$323
Other Expenses$8$32$0$40
Total Functional Expenses$1,041,607$364,921$18,871$1,425,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$64,704$64,704$18,871$45,833
Total Events$64,704$64,704$18,871$45,833
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Augustine Academy Inc
EIN
73-1538893
Phone
9188324600
Address
6310 East 30th Street, Tulsa, OK 74114

Signing Officer

Name
John Ahrens
Title
Administrator
Phone
9188324600
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
45

Preparer

Firm
Lana S Ortwein CPA PLLC
Address
531 E A St Ste 101A, Jenks, OK 74037
Preparer
Lana S Ortwein
Phone
9188452995
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interests policies and financial statements available to the public upon request.”

Pt VI, Line 11B

“The academy makes every effort to make available upon request the annual form 990 as well as the audited financial statements of the organization.”

Form 990, Part IX, Line 24E

“Bad Debts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Extended Care Exp 1314. 1314. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas Prog/gifts 9377. 9377. 0. 0.”

Form 990, Part IX, Line 24E

“Grammar Sch St exp 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform consignment exp 831. 831. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Publication 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Counselor's exp 660. 660. 0. 0.”

Raw XML AppendixShowing 400 of 424 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06496
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Ahrens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees related
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193819
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0434767
IRS990/PYProgramServiceRevenueAmt01296991
IRS990/PYRevenuesLessExpensesAmt0-16631
IRS990/PYSalariesCompEmpBnftPaidAmt0769088
IRS990/PYTotalExpensesAmt01397674
IRS990/PYTotalRevenueAmt01381043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92714
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-64273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-137356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0963149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0963149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177496
IRS990ScheduleD/LandGrp/BookValueAmt0107017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159757
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031195
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438614
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship and tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0208442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0tuition reduction/waiver
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The school maintains appications and a strict scholarship process for the awarding of both academic and need based aid.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents, conflict of interests policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The academy makes every effort to make available upon request the annual form 990 as well as the audited financial statements of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debts 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Extended Care Exp 1314. 1314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Prog/gifts 9377. 9377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grammar Sch St exp 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniform consignment exp 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Publication 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Counselor's exp 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019690
IRS990/TotalAssetsEOYAmt0955013
IRS990/TotalAssetsGrp/BOYAmt01019690
IRS990/TotalAssetsGrp/EOYAmt0955013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129896
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083963
IRS990/TotalLiabilitiesEOYAmt01092369
IRS990/TotalLiabilitiesGrp/BOYAmt01083963
IRS990/TotalLiabilitiesGrp/EOYAmt01092369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137356
IRS990/TotalProgramServiceExpensesAmt01041607
IRS990/TotalProgramServiceRevenueAmt01202783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01202789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332685
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06310 E 30th St
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09188324600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0731538893
ReturnHeader/Filer/PhoneNum09188324600

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,013
Liabilities
$1,092,369
Net assets
-$137,356
Revenue
$1,332,685
Expenses
$1,425,399
Net income
-$92,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$1.48$1.69$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.55$1.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.96$1.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$1.99$1.58$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.52$2.05$1.47$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.17$0.07$1.59$1.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.10$0.14$1.55$1.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.09$0.14$1.33$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.08$0.06$1.38$1.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.14$0.05$1.39$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.18$0.07$1.35$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.16$0.06$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.17$0.04$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.01$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.15$0.03$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.19$0.06$1.05