Civic Intelligence

All Saints Episcopal Day School

990 • Fiscal year 2014 • EIN 74-1222269

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization Profileallsaints-austin.org/aseds
209 West 27th Street78705

(512) 472-8866

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$105,980

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$601,098

Up $49,170 (+8.9%) from 2013

Net Assets

Up

$413,591

Up $19,555 (+5.0%) from 2013

Liabilities

Up

$187,507

Up $29,615 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

$861,671

No earlier filing loaded for comparison.

Expenses

Up

$818,388

Up $40,438 (+5.2%) from 2013

Net Income

$43,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $493,741Liabilities 2011: $99,244Net Assets 2011: $394,4972011Assets 2012: $522,278Liabilities 2012: $143,875Net Assets 2012: $378,4032012Assets 2013: $551,928Liabilities 2013: $157,892Net Assets 2013: $394,0362013Assets 2014: $601,098Liabilities 2014: $187,507Net Assets 2014: $413,5912014Assets 2015: $596,633Liabilities 2015: $144,688Net Assets 2015: $451,9452015Assets 2016: $510,868Liabilities 2016: $77,327Net Assets 2016: $433,5412016Assets 2017: $449,524Liabilities 2017: $108,583Net Assets 2017: $340,9412017Assets 2018: $455,814Liabilities 2018: $123,849Net Assets 2018: $331,9652018Assets 2019: $458,447Liabilities 2019: $122,440Net Assets 2019: $336,0072019Assets 2020: $424,139Liabilities 2020: $97,111Net Assets 2020: $327,0282020Assets 2021: $524,754Liabilities 2021: $166,317Net Assets 2021: $358,4372021Assets 2022: $577,127Liabilities 2022: $116,607Net Assets 2022: $460,5202022Assets 2023: $555,633Liabilities 2023: $102,404Net Assets 2023: $453,2292023Assets 2024: $611,454Liabilities 2024: $145,248Net Assets 2024: $466,2062024

Highlighted filing

2014

Assets$601,098
Liabilities$187,507
Net Assets$413,591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $675,6502011Expenses 2012: $720,6822012Expenses 2013: $777,9502013Revenue 2014: $861,671Expenses 2014: $818,388Net Income 2014: $43,2832014Revenue 2015: $827,418Expenses 2015: $806,532Net Income 2015: $20,8862015Revenue 2016: $717,928Expenses 2016: $718,072Net Income 2016: -$1442016Revenue 2017: $479,876Expenses 2017: $577,976Net Income 2017: -$98,1002017Revenue 2018: $491,397Expenses 2018: $504,025Net Income 2018: -$12,6282018Revenue 2019: $585,157Expenses 2019: $594,095Net Income 2019: -$8,9382019Revenue 2020: $624,030Expenses 2020: $659,761Net Income 2020: -$35,7312020Revenue 2021: $754,410Expenses 2021: $698,977Net Income 2021: $55,4332021Revenue 2022: $845,579Expenses 2022: $764,836Net Income 2022: $80,7432022Revenue 2023: $881,979Expenses 2023: $757,302Net Income 2023: $124,6772023Revenue 2024: $954,878Expenses 2024: $941,901Net Income 2024: $12,9772024

Highlighted filing

2014

Revenue$861,671
Expenses$818,388
Net Income$43,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$875,259
Mission and Program Overview

Mission

The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.

The School encourages spiritual, intellectual, emotional, physical, and social development in children, and provides a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,764$349,385▲ $55,621
Land, Buildings, and Equipment, Net$149,478$132,963▼ $16,515
Pledges and Grants Receivable$76,044$86,560▲ $10,516
Cash and Non-Interest-Bearing Accounts$32,642$32,190▼ $452
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$551,928$601,098▲ $49,170
Other Assets Total-$0-
Liabilities
Deferred Revenue$152,355$149,170▼ $3,185
Accounts Payable and Accrued Expenses$5,537$38,337▲ $32,800
Total Liabilities$157,892$187,507▲ $29,615
Net Assets / Fund Balance
Unrestricted Net Assets$312,802$321,841▲ $9,039
Temporarily Rstr Net Assets$81,234$91,750▲ $10,516
Total Net Assets Fund Balance$394,036$413,591▲ $19,555
Total Liabilities and Net Assets / Fund Balance$551,928$601,098▲ $49,170

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,464$122,419$214,883
Equipment$40,499$92,696$133,195
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LaPorteHead of SchoolFT$92,908$13,072$105,980

Board Members and Trustees

NameTitle
Mike Adams RectorChairman
Marie TimmermannPresident
Carol GorminVice President
Carmin WayTrustee
Cathleen EclarinalTrustee
Chris MableyTrustee
John BarnhillTrustee
Michael GriffithTrustee
Allison BassettiSecretary
Cindy AlanizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,877
Program Service Revenue
$756,079
Investment Income
$730
Other Revenue
$40,985
All Other Contributions
$63,877
Change in Net Assets
$43,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,657
Other Expenses$206,731
Total Fundraising Expense$13,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,318$18,188$4,995$401,501
Current Officers, Directors, Trustees, and Key Employees$47,535$42,781$4,753$95,069
All Other Expenses$31,001$32,241$528$63,770
Other Employee Benefits$44,075$6,444$1,031$51,550
Payroll Taxes$32,102$4,693$751$37,546
Pension Plan Contributions$22,222$3,249$520$25,991
Other Expenses$19,204$6,250$194$19,204
Fees for Services Accounting-$17,000-$17,000
Depreciation Depletion$15,399$962$154$16,515
Occupancy$10,260$1,500$240$12,000
Insurance-$7,685-$7,685
Total Functional Expenses$664,229$140,993$13,166$818,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,475
Fundraising Direct Expenses$13,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,475$52,475$13,588$38,887
Total Events$52,475$52,475$13,588$38,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Trustees elects a slate of candidates for Board membership by majority vote at its March meeting. The President then presents the slate of new Board members to the Senior Warden of the Vestry of the Church by the last day of March. The new Board members are subject to confirmation by majority vote of the Vestry at its regular April meeting. In addition to the elected members of the Board, the Rector of the Church is a voting member of the Board of Trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“No alteration, amendment, or repeal of the School's bylaws shall become effective unless and until they have been (a) approved by resolution of the Vestry and (b)approved in writing by the Bishop.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed and approved by the Head of School before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

EIN
74-1222269
Phone
5124728866

Signing Officer

Name
Cindy LaPorte
Title
Head of School
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy LaPorte
Formed
1946
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
75

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394036
IRS990/NetAssetsOrFundBalancesEOYAmt0413591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt010260
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051550
IRS990/OtherExpensesGrp/Desc0Classroom supplies
IRS990/OtherExpensesGrp/Desc1Cost of hot lunches
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Workshops & meetings
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OtherExpensesGrp/ProgramServicesAmt030160
IRS990/OtherExpensesGrp/ProgramServicesAmt121111
IRS990/OtherExpensesGrp/ProgramServicesAmt212842
IRS990/OtherExpensesGrp/ProgramServicesAmt319204
IRS990/OtherExpensesGrp/TotalAmt030160
IRS990/OtherExpensesGrp/TotalAmt121111
IRS990/OtherExpensesGrp/TotalAmt219286
IRS990/OtherExpensesGrp/TotalAmt319204
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt02098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02098
IRS990/OtherRevenueTotalAmt02098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt032102
IRS990/PayrollTaxesGrp/TotalAmt037546
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022222
IRS990/PensionPlanContributionsGrp/TotalAmt025991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cindy LaPorte
IRS990/PriorPeriodAdjustmentsAmt0-34244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197434
IRS990/PYOtherRevenueAmt053232
IRS990/PYProgramServiceRevenueAmt0681782
IRS990/PYRevenuesLessExpensesAmt015873
IRS990/PYSalariesCompEmpBnftPaidAmt0580516
IRS990/PYTotalExpensesAmt0777950
IRS990/PYTotalRevenueAmt0793823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349385
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132963
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In its newsletters, advertising and application, it states:"All Saints' does not discriminate on the basis of race, color, sexual orientation, religion, national or ethnic origin in the administration of its admissions and education policies, financial assistance programs, employment practices, and other school-administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052475
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ASAP Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees elects a slate of candidates for Board membership by majority vote at its March meeting. The President then presents the slate of new Board members to the Senior Warden of the Vestry of the Church by the last day of March. The new Board members are subject to confirmation by majority vote of the Vestry at its regular April meeting. In addition to the elected members of the Board, the Rector of the Church is a voting member of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No alteration, amendment, or repeal of the School's bylaws shall become effective unless and until they have been (a) approved by resolution of the Vestry and (b)approved in writing by the Bishop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed and approved by the Head of School before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certain other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,098
Liabilities
$187,507
Net assets
$413,591
Revenue
$861,671
Expenses
$818,388
Net income
$43,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.66$9.55$9.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.56$1.02$4.53$8.82$7.57$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.77$1.17$4.61$8.46$7.65$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.66$3.58$7.54$6.99$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.97$3.27$6.24$6.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.22$3.36$5.85$5.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.24$3.32$4.91$5.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.09$3.41$4.80$5.78$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.77$4.34$7.18$7.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.45$4.52$8.27$8.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.88$4.14$8.62$8.18$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.58$3.94$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.44$3.78$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.99$3.94$6.76