Civic Intelligence

Mainspring Schools Inc

990 • Fiscal year 2024 • EIN 74-1143055

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 05, 2025

Organization ProfileWWW.MAINSPRINGSCHOOLS.ORG

View Organization Page

1100 West Live Oak StreetAustin, TX 78704

(512) 442-2301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,582

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,183,403

Down $234,118 (-9.7%) from 2023

Net Assets

Down

$1,927,871

Down $283,360 (-13%) from 2023

Liabilities

Up

$255,532

Up $49,242 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$2,141,769

Down $542,181 (-20%) from 2023

Expenses

Down

$2,494,183

Down $11,099 (-0.4%) from 2023

Net Income

Down

-$352,414

Down $531,082 (-297%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $327,377Liabilities 2011: $22,622Net Assets 2011: $304,7552011Assets 2012: $562,617Liabilities 2012: $24,893Net Assets 2012: $537,7242012Assets 2013: $557,804Liabilities 2013: $37,602Net Assets 2013: $520,2022013Assets 2014: $556,047Liabilities 2014: $36,015Net Assets 2014: $520,0322014Assets 2015: $550,323Liabilities 2015: $50,783Net Assets 2015: $499,5402015Assets 2016: $729,825Liabilities 2016: $64,782Net Assets 2016: $665,0432016Assets 2017: $666,016Liabilities 2017: $56,960Net Assets 2017: $609,0562017Assets 2018: $849,724Liabilities 2018: $107,852Net Assets 2018: $741,8722018Assets 2019: $1,099,664Liabilities 2019: $132,817Net Assets 2019: $966,8472019Assets 2020: $1,401,783Liabilities 2020: $125,472Net Assets 2020: $1,276,3112020Assets 2021: $2,134,237Liabilities 2021: $203,444Net Assets 2021: $1,930,7932021Assets 2022: $2,188,108Liabilities 2022: $149,064Net Assets 2022: $2,039,0442022Assets 2023: $2,417,521Liabilities 2023: $206,290Net Assets 2023: $2,211,2312023Assets 2024: $2,183,403Liabilities 2024: $255,532Net Assets 2024: $1,927,8712024

Highlighted filing

2024

Assets$2,183,403
Liabilities$255,532
Net Assets$1,927,871
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $731,794Expenses 2011: $777,651Net Income 2011: -$45,8572011Expenses 2012: $836,4002012Expenses 2013: $895,5522013Revenue 2014: $987,848Expenses 2014: $998,497Net Income 2014: -$10,6492014Revenue 2015: $1,100,042Expenses 2015: $1,098,761Net Income 2015: $1,2812015Revenue 2016: $1,341,604Expenses 2016: $1,180,513Net Income 2016: $161,0912016Revenue 2017: $1,348,116Expenses 2017: $1,412,794Net Income 2017: -$64,6782017Revenue 2018: $1,581,539Expenses 2018: $1,461,341Net Income 2018: $120,1982018Revenue 2019: $1,884,975Expenses 2019: $1,659,505Net Income 2019: $225,4702019Revenue 2020: $2,005,756Expenses 2020: $1,725,148Net Income 2020: $280,6082020Revenue 2021: $2,420,883Expenses 2021: $1,841,509Net Income 2021: $579,3742021Revenue 2022: $2,435,201Expenses 2022: $2,174,150Net Income 2022: $261,0512022Revenue 2023: $2,683,950Expenses 2023: $2,505,282Net Income 2023: $178,6682023Revenue 2024: $2,141,769Expenses 2024: $2,494,183Net Income 2024: -$352,4142024

Highlighted filing

2024

Revenue$2,141,769
Expenses$2,494,183
Net Income-$352,414
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,166,973
Mission and Program Overview

Mission

Provide child care services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,618,982$1,604,330▼ $14,652
Land, Buildings, and Equipment, Net$239,324$222,024▼ $17,300
Pledges and Grants Receivable$199,207$197,507▼ $1,700
Accounts Receivable$103,294$88,076▼ $15,218
Savings and Temporary Cash Investments$95,342$26,393▼ $68,949
Prepaid Expenses and Deferred Charges$15,999$19,341▲ $3,342
Cash and Non-Interest-Bearing Accounts$120,553$9,446▼ $111,107
Inventories for Sale or Use$2,220$1,940▼ $280
Total Assets$2,417,521$2,183,403▼ $234,118
Other Assets Total$22,600$14,346▼ $8,254
Liabilities
Accounts Payable and Accrued Expenses$204,895$213,146▲ $8,251
Unsecured Notes Loans Payable-$35,038-
Deferred Revenue$1,395$7,348▲ $5,953
Total Liabilities$206,290$255,532▲ $49,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,459$1,912,217▼ $231,242
Net Assets With Donor Restrictions$67,772$15,654▼ $52,118
Total Net Assets Fund Balance$2,211,231$1,927,871▼ $283,360
Total Liabilities and Net Assets / Fund Balance$2,417,521$2,183,403▼ $234,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,309$167,338$309,647
Equipment$79,715$113,288$193,003
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin SwansonExecutive DirectorFT$118,457$11,125$129,582

Board Members and Trustees

NameTitle
Caroline PageBoard Chair
Tim WestonPast Chairman
Amy HurtBoard Member
Andy SwansonBoard Member
Dr Jay L MccullarBoard Member
Jeanne ReicesBoard Member
Katie FeliceBoard Member
Kevin FincherBoard Member
Patrick HarrisonBoard Member
Susan MoralesBoard Member
Kelly GroomsBoard Secretary
Lisa KilloughBoard Treasurer
Chrissy Citzler-carrBaord Member
Deshondra BookerBaord Member
Jodie EasleyBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$802,069
Program Service Revenue
$1,243,804
Investment Income
$75,606
Other Revenue
$20,290
All Other Contributions
$270,244
Change in Net Assets
$-352,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,296
Revenue Not Reported on Financial Statements
$3,473
Revenue Not Reported on Form 990
$336,383
Total Revenue per Audited Statements
$2,474,679
Total Revenue per Form 990
$2,141,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,754
Other Expenses$555,058
Total Fundraising Expense$147,406
Grants and Similar Amounts Paid$9,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,514$261,316$86,328$1,546,158
Current Officers, Directors, Trustees, and Key Employees$102,682$22,388$7,396$132,466
Other Employee Benefits$111,024$13,022$6,371$130,417
Payroll Taxes$96,124$17,503$7,086$120,713
Occupancy$74,041$26,220-$100,261
Fees for Services Accounting$3,325$32,212$16,001$51,538
Depreciation Depletion$25,028$24,943-$49,971
Office Expenses$17,404$9,594$9,512$36,510
Advertising$3,307$2,070$14,577$19,954
Conferences and Meetings$13,511$618$135$14,264
Other Expenses$14,088$10,013-$14,088
Insurance$413$8,962-$9,375
Grants to Domestic Individuals$9,371--$9,371
Fees for Services Management-$3,473-$3,473
Total Functional Expenses$1,914,114$432,663$147,406$2,494,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,758,039
Total Expenses per Form 990$2,494,183
Expenses per Audited Statements$2,490,710
Expenses Not Reported on Form 990$267,329
Expenses Not Reported on Financial Statements$3,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,494
Fundraising Direct Expenses$25,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mainspring Fling$86,550$45,494$6,800$38,694
Event 2----
Total Events$86,550$45,494$25,204$20,290
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
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 990 is reviewed by management and the finance committee, then a final draft is provided to the board of directors as part of a board meeting report prior to the irs filing.”

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

“The organization monitors conflict of interest on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the executive director's salary with consideration for the going rate in the area and the executive director's performance. It is included as part of the annual budget that the board of directors approve. The executive director sets the salary for staff members with consideration for the going rate in the area and the staff members' performance. No board members receive compensation.”

Form 990, Part VI, Section C, Line 19

“All policies are available to the public at all times by request. The policies are included in the "board manual" given to new board members at orientation.”

Filing and Contact Details

Filer

Filer Name
Mainspring Schools Inc
EIN
74-1143055
Phone
5124422301
Address
1100 WEST LIVE OAK STREET, AUSTIN, TX 78704

Signing Officer

Name
Tim Weston
Title
Chair
Phone
5124422301
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Page
Formed
1948
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
10

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041056
IRS990/FundraisingDirectExpensesAmt025204
IRS990/FundraisingGrossIncomeAmt045494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0490769
IRS990/GrantAmt09371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02166973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08962
IRS990/InsuranceGrp/ProgramServicesAmt0413
IRS990/InsuranceGrp/TotalAmt09375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01940
IRS990/InvestmentIncomeGrp/ExclusionAmt075606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01618982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01604330
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222024
IRS990/LandBldgEquipCostOrOtherBssAmt0502650
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02211231
IRS990/NetAssetsOrFundBalancesEOYAmt01927871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02143459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01912217
IRS990/NoncashContributionsAmt011637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026220
IRS990/OccupancyGrp/ProgramServicesAmt074041
IRS990/OccupancyGrp/TotalAmt0100261
IRS990/OfficeExpensesGrp/FundraisingAmt09512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09594
IRS990/OfficeExpensesGrp/ProgramServicesAmt017404
IRS990/OfficeExpensesGrp/TotalAmt036510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022600
IRS990/OtherAssetsTotalGrp/EOYAmt014346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130417
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110013
IRS990/OtherExpensesGrp/ProgramServicesAmt0147539
IRS990/OtherExpensesGrp/ProgramServicesAmt154362
IRS990/OtherExpensesGrp/ProgramServicesAmt243381
IRS990/OtherExpensesGrp/ProgramServicesAmt314088
IRS990/OtherExpensesGrp/TotalAmt0147539
IRS990/OtherExpensesGrp/TotalAmt154691
IRS990/OtherExpensesGrp/TotalAmt253394
IRS990/OtherExpensesGrp/TotalAmt314088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017503
IRS990/PayrollTaxesGrp/ProgramServicesAmt096124
IRS990/PayrollTaxesGrp/TotalAmt0120713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019341
IRS990/PrincipalOfficerNm0CAROLINE PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08137
IRS990/PYInvestmentIncomeAmt050138
IRS990/PYOtherExpensesAmt0580459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01254651
IRS990/PYRevenuesLessExpensesAmt0178668
IRS990/PYSalariesCompEmpBnftPaidAmt01916686
IRS990/PYTotalExpensesAmt02505282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02683950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026393
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/BookValueAmt0142309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309647
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267329
IRS990ScheduleD/DonatedServicesUseFcltsAmt0267329
IRS990ScheduleD/EquipmentGrp/BookValueAmt079715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193003
IRS990ScheduleD/ExpensesNotReportedAmt0267329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03473
IRS990ScheduleD/ExpensesSubtotalAmt02490710
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03473
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03473
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069054
IRS990ScheduleD/RevenueNotReportedAmt0336383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03473
IRS990ScheduleD/RevenueSubtotalAmt02138296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222024
IRS990ScheduleD/TotalExpensesPerForm990Amt02494183
IRS990ScheduleD/TotalRevenuePerForm990Amt02141769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02474679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758039
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,183,403
Liabilities
$255,532
Net assets
$1,927,871
Revenue
$2,141,769
Expenses
$2,494,183
Net income
-$352,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$2.14$2.49$0.35
2023Summary only. Only limited summary data is available for this year.$2.42$0.21$2.21$2.68$2.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.15$2.04$2.44$2.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.93$2.42$1.84$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.28$2.01$1.73$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.88$1.66$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.58$1.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.35$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.34$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.99$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.84
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.30$0.73$0.78$0.05