Civic Intelligence

All Saints Episcopal Day School

990 • Fiscal year 2017 • EIN 74-1222269

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

209 West 27th StreetAustin, TX 78705

(512) 472-8866

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$102,209

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$449,524

Down $61,344 (-12%) from 2016

Net Assets

Down

$340,941

Down $92,600 (-21%) from 2016

Liabilities

Up

$108,583

Up $31,256 (+40%) from 2016

Revenue

Down

$479,876

Down $238,052 (-33%) from 2016

Expenses

Down

$577,976

Down $140,096 (-20%) from 2016

Net Income

Down

-$98,100

Down $97,956 (-68025%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$449,524
Liabilities$108,583
Net Assets$340,941

Operations Trend

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

2017

Revenue$479,876
Expenses$577,976
Net Income-$98,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$486,592
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$287,234$215,390▼ $71,844
Pledges and Grants Receivable$85,768$91,268▲ $5,500
Land, Buildings, and Equipment, Net$101,736$86,601▼ $15,135
Cash and Non-Interest-Bearing Accounts$36,130$56,265▲ $20,135
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$510,868$449,524▼ $61,344
Other Assets Total-$0-
Liabilities
Deferred Revenue$53,480$76,975▲ $23,495
Accounts Payable and Accrued Expenses$23,847$31,608▲ $7,761
Total Liabilities$77,327$108,583▲ $31,256
Net Assets / Fund Balance
Unrestricted Net Assets$340,732$244,483▼ $96,249
Temporarily Rstr Net Assets$92,809$96,458▲ $3,649
Total Net Assets Fund Balance$433,541$340,941▼ $92,600
Total Liabilities and Net Assets / Fund Balance$510,868$449,524▼ $61,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,366$145,517$214,883
Equipment$17,235$90,247$107,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LaPorteHead of SchoolFT$93,420$8,789$102,209

Board Members and Trustees

NameTitle
Mike Adams RectorChairman
Eric OstromPresident
Liz MacPhailVice President
Bob RylandTrustee
John WorksTrustee
Evan JohnsonSecretary
Polly MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,726
Program Service Revenue
$387,371
Investment Income
$382
Other Revenue
$38,397
All Other Contributions
$53,726
Change in Net Assets
$-98,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,501
Other Expenses$134,475
Total Fundraising Expense$9,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,782$20,894$2,521$269,197
Current Officers, Directors, Trustees, and Key Employees$46,710$42,039$4,671$93,420
Payroll Taxes$22,274$4,842$553$27,669
All Other Expenses$8,593$18,115-$26,708
Pension Plan Contributions$21,440$4,661$533$26,634
Other Employee Benefits$21,397$4,652$532$26,581
Fees for Services Accounting-$16,275-$16,275
Depreciation Depletion$13,634$1,347$154$15,135
Occupancy$9,660$2,100$240$12,000
Other Expenses$11,046$4,632$12$11,046
Insurance-$8,547-$8,547
Total Functional Expenses$436,648$131,701$9,627$577,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,700
Fundraising Direct Expenses$6,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASAP Silent Auction$38,700$38,700$6,716$31,984
Total Events$38,700$38,700$6,716$31,984
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

Filer Name
All Saints Episcopal Day School
EIN
74-1222269
Phone
5124728866
Address
209 West 27th Street, Austin, TX 78705

Signing Officer

Name
Cindy LaPorte
Title
Head of School
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy LaPorte
Formed
1946
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/OtherExpensesGrp/Desc0Janitorial & cleaning
IRS990/OtherExpensesGrp/Desc1Classroom supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Maintenance & repairs
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14632
IRS990/OtherExpensesGrp/ProgramServicesAmt016545
IRS990/OtherExpensesGrp/ProgramServicesAmt112664
IRS990/OtherExpensesGrp/ProgramServicesAmt26903
IRS990/OtherExpensesGrp/ProgramServicesAmt311046
IRS990/OtherExpensesGrp/TotalAmt020553
IRS990/OtherExpensesGrp/TotalAmt112664
IRS990/OtherExpensesGrp/TotalAmt211547
IRS990/OtherExpensesGrp/TotalAmt311046
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt06413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06413
IRS990/OtherRevenueTotalAmt06413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04842
IRS990/PayrollTaxesGrp/ProgramServicesAmt022274
IRS990/PayrollTaxesGrp/TotalAmt027669
IRS990/PensionPlanContributionsGrp/FundraisingAmt0533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021440
IRS990/PensionPlanContributionsGrp/TotalAmt026634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cindy LaPorte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172862
IRS990/PYOtherRevenueAmt044058
IRS990/PYProgramServiceRevenueAmt0629132
IRS990/PYRevenuesLessExpensesAmt0-144
IRS990/PYSalariesCompEmpBnftPaidAmt0545210
IRS990/PYTotalExpensesAmt0718072
IRS990/PYTotalRevenueAmt0717928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215390
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086601
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' Episcopal Day School 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/DirectExpenseSummaryEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASAP Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06716
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0All Saints Episcopal Church Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741334362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX

Document Assets

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Filings

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