Civic Intelligence

All Saints Episcopal Day School

990 • Fiscal year 2021 • EIN 74-1222269

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization Profileallsaintseds.org
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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$168,194

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$524,754

Up $100,615 (+24%) from 2020

Net Assets

Up

$358,437

Up $31,409 (+9.6%) from 2020

Liabilities

Up

$166,317

Up $69,206 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$754,410

Up $130,380 (+21%) from 2020

Expenses

Up

$698,977

Up $39,216 (+5.9%) from 2020

Net Income

Up

$55,433

Up $91,164 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$524,754
Liabilities$166,317
Net Assets$358,437
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$754,410
Expenses$698,977
Net Income$55,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$756,675
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
Cash and Non-Interest-Bearing Accounts$48,978$220,153▲ $171,175
Savings and Temporary Cash Investments$186,134$146,266▼ $39,868
Pledges and Grants Receivable$134,652$110,628▼ $24,024
Land, Buildings, and Equipment, Net$54,375$47,707▼ $6,668
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$424,139$524,754▲ $100,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,086$89,596▲ $88,510
Deferred Revenue$96,025$76,721▼ $19,304
Total Liabilities$97,111$166,317▲ $69,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,186$242,619▲ $55,433
Net Assets With Donor Restrictions$139,842$115,818▼ $24,024
Total Net Assets Fund Balance$327,028$358,437▲ $31,409
Total Liabilities and Net Assets / Fund Balance$424,139$524,754▲ $100,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,337$171,546$214,883
Equipment$4,370$104,716$109,086
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gigi KhalsaHead of SchoolFT$62,525$5,627$68,152

Board Members and Trustees

NameTitle
Lane Hensley RectorChairman
Nancy CrichlowPresident
Ramey GuerraVice President
Angelica ConnellyTrustee
Anissa RylandTrustee
Ashley BeharaTrustee
Jan MableyTrustee
Jeannine MillerTrustee
Daphny AinslieSecretary
Miles BrandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,891
Program Service Revenue
$605,586
Investment Income
$369
Other Revenue
$33,564
All Other Contributions
$26,404
Change in Net Assets
$55,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,766
Other Expenses$138,211
Total Fundraising Expense$24,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,720$57,060$11,412$397,192
Current Officers, Directors, Trustees, and Key Employees$31,537$39,422$7,884$78,843
Occupancy$34,466$8,729$1,746$44,941
Payroll Taxes$29,274$7,631$1,527$38,432
Other Employee Benefits$18,220$4,748$950$23,918
Pension Plan Contributions$19,403$2,482$496$22,381
Fees for Services Accounting-$20,800-$20,800
Other Expenses$20,012$10,484$105$10,484
Depreciation Depletion$6,833$1,199$240$8,272
Insurance-$7,945-$7,945
Fees for Services Other-$2,538-$2,538
Total Functional Expenses$504,737$169,758$24,482$698,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,230
Fundraising Direct Expenses$2,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASAP Fundraiser$33,230$33,230$2,265$30,965
Total Events$33,230$33,230$2,265$30,965
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Gigi Khalsa
Title
Head of School
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Khalsa
Formed
1946
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
21
Volunteers
10

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/LandBldgEquipBasisNetGrp/EOYAmt047707
IRS990/LandBldgEquipCostOrOtherBssAmt0323969
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0327028
IRS990/NetAssetsOrFundBalancesEOYAmt0358437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01746
IRS990/OccupancyGrp/ManagementAndGeneralAmt08729
IRS990/OccupancyGrp/ProgramServicesAmt034466
IRS990/OccupancyGrp/TotalAmt044941
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023918
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210484
IRS990/OtherExpensesGrp/ProgramServicesAmt016272
IRS990/OtherExpensesGrp/ProgramServicesAmt120012
IRS990/OtherExpensesGrp/TotalAmt022588
IRS990/OtherExpensesGrp/TotalAmt120643
IRS990/OtherExpensesGrp/TotalAmt210484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt02599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02599
IRS990/OtherRevenueTotalAmt02599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07631
IRS990/PayrollTaxesGrp/ProgramServicesAmt029274
IRS990/PayrollTaxesGrp/TotalAmt038432
IRS990/PensionPlanContributionsGrp/FundraisingAmt0496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019403
IRS990/PensionPlanContributionsGrp/TotalAmt022381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gigi Khalsa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135974
IRS990/PYOtherRevenueAmt02141
IRS990/PYProgramServiceRevenueAmt0473475
IRS990/PYRevenuesLessExpensesAmt0-35731
IRS990/PYSalariesCompEmpBnftPaidAmt0523787
IRS990/PYTotalExpensesAmt0659761
IRS990/PYTotalRevenueAmt0624030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146266
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/BookValueAmt04370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047707
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/DirectExpenseSummaryEventsAmt02265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASAP Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02265
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,754
Liabilities
$166,317
Net assets
$358,437
Revenue
$754,410
Expenses
$698,977
Net income
$55,433
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