Civic Intelligence

Makarios

990 • Fiscal year 2020 • EIN 73-1699005

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 22, 2021

1801 E 51st Street Ste 365-300Austin, TX 78723

(512) 589-9018

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,651,321

Up $147,377 (+9.8%) from 2019

Net Assets

Up

$1,646,461

Up $158,259 (+11%) from 2019

Liabilities

Down

$4,860

Down $10,882 (-69%) from 2019

Revenue

Up

$1,710,439

Up $81,960 (+5.0%) from 2019

Expenses

Down

$1,552,180

Down $105,534 (-6.4%) from 2019

Net Income

Up

$158,259

Up $187,494 (+641%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $614,706Liabilities 2010: $44,566Net Assets 2010: $570,1402010Assets 2011: $682,072Liabilities 2011: $31,744Net Assets 2011: $650,3282011Assets 2012: $670,603Liabilities 2012: $20,177Net Assets 2012: $650,4262012Assets 2013: $750,817Liabilities 2013: $6,634Net Assets 2013: $744,1832013Assets 2014: $788,561Liabilities 2014: $3,588Net Assets 2014: $784,9732014Assets 2015: $967,417Liabilities 2015: $5,437Net Assets 2015: $961,9802015Assets 2016: $1,167,829Liabilities 2016: $11,951Net Assets 2016: $1,155,8782016Assets 2017: $1,395,680Liabilities 2017: $5,699Net Assets 2017: $1,389,9812017Assets 2018: $1,527,854Liabilities 2018: $10,107Net Assets 2018: $1,517,7472018Assets 2019: $1,503,944Liabilities 2019: $15,742Net Assets 2019: $1,488,2022019Assets 2020: $1,651,321Liabilities 2020: $4,860Net Assets 2020: $1,646,4612020Assets 2021: $1,848,839Liabilities 2021: $6,788Net Assets 2021: $1,842,0512021Assets 2022: $1,593,289Liabilities 2022: $6,502Net Assets 2022: $1,586,7872022Assets 2023: $1,565,746Liabilities 2023: $6,471Net Assets 2023: $1,559,2752023Assets 2025: $1,613,586Liabilities 2025: $14,870Net Assets 2025: $1,598,7162025

Highlighted filing

2020

Assets$1,651,321
Liabilities$4,860
Net Assets$1,646,461

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $579,7412010Revenue 2011: $634,939Expenses 2011: $594,751Net Income 2011: $40,1882011Expenses 2012: $746,1982012Expenses 2013: $824,9492013Revenue 2014: $1,114,399Expenses 2014: $1,073,609Net Income 2014: $40,7902014Revenue 2015: $1,224,477Expenses 2015: $1,054,283Net Income 2015: $170,1942015Revenue 2016: $1,443,283Expenses 2016: $1,249,385Net Income 2016: $193,8982016Revenue 2017: $1,604,048Expenses 2017: $1,369,945Net Income 2017: $234,1032017Revenue 2018: $1,522,461Expenses 2018: $1,394,695Net Income 2018: $127,7662018Revenue 2019: $1,628,479Expenses 2019: $1,657,714Net Income 2019: -$29,2352019Revenue 2020: $1,710,439Expenses 2020: $1,552,180Net Income 2020: $158,2592020Revenue 2021: $1,434,886Expenses 2021: $1,239,296Net Income 2021: $195,5902021Revenue 2022: $1,151,144Expenses 2022: $1,406,408Net Income 2022: -$255,2642022Revenue 2023: $1,181,208Expenses 2023: $1,208,720Net Income 2023: -$27,5122023Revenue 2025: $1,183,750Expenses 2025: $1,101,470Net Income 2025: $82,2802025

Highlighted filing

2020

Revenue$1,710,439
Expenses$1,552,180
Net Income$158,259
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,732,002
Mission and Program Overview

Mission

To provide a better future for children in the dominican republic, uganda, & other impoverished nations.

To provide a better future for children in the dr, haiti, & other impoverished nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,095$1,359,049▼ $37,046
Cash and Non-Interest-Bearing Accounts$106,849$291,772▲ $184,923
Savings and Temporary Cash Investments$1,000$500▼ $500
Total Assets$1,503,944$1,651,321▲ $147,377
Liabilities
Accounts Payable and Accrued Expenses$5,652$4,502▼ $1,150
Other Liabilities$10,090$358▼ $9,732
Total Liabilities$15,742$4,860▼ $10,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,005$1,358,355▼ $27,650
Net Assets With Donor Restrictions$102,197$288,106▲ $185,909
Total Net Assets Fund Balance$1,488,202$1,646,461▲ $158,259
Total Liabilities and Net Assets / Fund Balance$1,503,944$1,651,321▲ $147,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,573$196,015$1,339,588
Land$200,963-$200,963
Equipment$14,513$34,662$49,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris BusterExecutive DirectorFT$102,375$102,375
Cory AlbrightFinance Director (apr 19 - Jul 19)FT$46,733$46,733

Board Members and Trustees

NameTitle
Bradley WestmorelandChair
Colt MccarthyDirector
Kim KramerDirector
Pat MaseyDirector
Rick HinzeSecretary
Darren DurrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,435
Program Service Revenue
$20
Investment Income
$12
Other Revenue
$1,972
All Other Contributions
$1,658,805
Change in Net Assets
$158,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,769
Other Expenses$499,411
Total Fundraising Expense$65,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,224$21,242$10,621$684,087
Current Officers, Directors, Trustees, and Key Employees$122,106$17,444$34,887$174,437
Payroll Taxes$35,898$121,119-$157,017
Travel$82,489$19,167$509$102,165
Office Expenses$37,624$26,158$14,204$77,986
Depreciation Depletion$56,038--$56,038
Occupancy$42,075$1,897$1,264$45,236
Other Employee Benefits$9,307$27,921-$37,228
Conferences and Meetings$20,076$5,793$609$26,478
Insurance-$19,781-$19,781
Information Technology$6,736$1,917$902$9,555
Advertising$2,922$974$974$4,870
Fees for Services Other$2,400$600-$3,000
Other Expenses$990$1,588$141$1,588
Fees for Services Accounting-$1,488-$1,488
Fees for Services Legal$761$190-$951
Total Functional Expenses$1,206,136$280,365$65,679$1,552,180
International Activity

International Summary

Offices
1
Employees
56
Spending
$637,076

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesEducation & Spiritual Development156$637,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,866
Fundraising Direct Expenses$21,026
Gaming Direct Expenses$537
Gaming Gross Income$315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,496$22,866$2,050$20,816
Total Events$72,496$22,866$21,026$1,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$358
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 5

During the tax year the organization became aware of a significant diversion of assets by a former employee of $319,000. Upon discovery the employee was terminated, and appropriate legal action has been taken and is ongoing.

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

The tax return was reviewed by the executive director & treasurer with the preparing cpa. The board then reviews the return before filing with the irs.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation for the executive director included a review and approval by the board of directors.

Form 990, Part VI, Section C, Line 19

Made available upon request

Form 990, Part VI, Section B, Line 12A, 13, & 14.

After the end of the fiscal year a conflict of interest, whistleblower, and document retention and destruction policies were adopted by the board of directors.

Filing and Contact Details

Filer

Filer Name
Makarios
EIN
73-1699005
Phone
5125899018
Address
1801 E 51ST STREET STE 365-300, AUSTIN, TX 78723

Signing Officer

Name
Chris Buster
Title
Executive Director
Phone
5125899018
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Buster
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
400

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 470 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/Desc0IN THE DOMINICAN REPUBLIC WE PARTNER AND EQUIP CHURCHES, SCHOOLS, AND FAMILIES WITH EDUCATION AND RESOURCES TO HELP BRING ABOUT SPIRITUAL RESTORATION FOR THE SAKE OF THE GOSPEL. THROUGH OUR WORK WE WHOLE COMMUNITIES EXPERIENCE CONNECTEDNESS AND SPIRITUAL RESTORATION.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121119
IRS990/PayrollTaxesGrp/ProgramServicesAmt035898
IRS990/PayrollTaxesGrp/TotalAmt0157017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01647241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0561156
IRS990/PYOtherRevenueAmt0-19476
IRS990/PYProgramServiceRevenueAmt0699
IRS990/PYRevenuesLessExpensesAmt0-29235
IRS990/PYSalariesCompEmpBnftPaidAmt01096558
IRS990/PYTotalExpensesAmt01657714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLAENOUS REVENUE - 2019 AMOUNT: $ 354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01601934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01429738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07915294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt06978608
IRS990ScheduleA/SubstantialContributorsTotAmt0936686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01601934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01429738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07915294
IRS990ScheduleA/TotalSupportAmt07915675
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/BookValueAmt01143573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339588
IRS990ScheduleD/EquipmentGrp/BookValueAmt014513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049175
IRS990ScheduleD/LandGrp/BookValueAmt0200963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359049
IRS990ScheduleD/TotalLiabilityAmt0358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0637076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & SPIRITUAL DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt056
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0637076
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt056
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0637076
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011866
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE TAX YEAR THE ORGANIZATION BECAME AWARE OF A SIGNIFICANT DIVERSION OF ASSETS BY A FORMER EMPLOYEE OF $319,000. UPON DISCOVERY THE EMPLOYEE WAS TERMINATED, AND APPROPRIATE LEGAL ACTION HAS BEEN TAKEN AND IS ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER WITH THE PREPARING CPA. THE BOARD THEN REVIEWS THE RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE END OF THE FISCAL YEAR A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES WERE ADOPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12A, 13, & 14.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01503944
IRS990/TotalAssetsEOYAmt01651321
IRS990/TotalAssetsGrp/BOYAmt01503944
IRS990/TotalAssetsGrp/EOYAmt01651321

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$1.18$1.10$0.08
2023Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$1.18$1.21$0.03
2022Summary only. Only limited summary data is available for this year.$1.59$0.01$1.59$1.15$1.41$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$1.43$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.71$1.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.49$1.63$1.66$0.03
2018Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$1.52$1.39$0.13
2017Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.60$1.37$0.23
2016Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.44$1.25$0.19
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$1.22$1.05$0.17
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$1.11$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.75
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.63$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.58