Civic Intelligence

St Stephen'S Episcopal School Houston

990 • Fiscal year 2017 • EIN 74-1689397

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SSESH.ORG

View Organization Page

1800 Sul RossHouston, TX 77098

(713) 821-9100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,287

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,256,709

Down $176,367 (-4.0%) from 2016

Net Assets

Down

-$208,647

Down $223,385 (-1516%) from 2016

Liabilities

Up

$4,465,356

Up $47,018 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$4,484,955

Up $512,093 (+13%) from 2016

Expenses

Up

$4,611,998

Up $479,153 (+12%) from 2016

Net Income

Up

-$127,043

Up $32,940 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,869,403Liabilities 2011: $2,307,299Net Assets 2011: $562,1042011Assets 2012: $3,023,609Liabilities 2012: $2,375,205Net Assets 2012: $648,4042012Assets 2013: $3,387,827Liabilities 2013: $2,759,915Net Assets 2013: $627,9122013Assets 2014: $4,127,514Liabilities 2014: $3,654,979Net Assets 2014: $472,5352014Assets 2015: $4,262,183Liabilities 2015: $4,086,223Net Assets 2015: $175,9602015Assets 2016: $4,433,076Liabilities 2016: $4,418,338Net Assets 2016: $14,7382016Assets 2017: $4,256,709Liabilities 2017: $4,465,356Net Assets 2017: -$208,6472017Assets 2018: $4,416,512Liabilities 2018: $4,635,452Net Assets 2018: -$218,9402018Assets 2019: $5,561,885Liabilities 2019: $5,417,564Net Assets 2019: $144,3212019Assets 2020: $5,788,953Liabilities 2020: $4,803,332Net Assets 2020: $985,6212020Assets 2021: $5,151,967Liabilities 2021: $3,931,819Net Assets 2021: $1,220,1482021Assets 2022: $5,893,870Liabilities 2022: $3,566,690Net Assets 2022: $2,327,1802022Assets 2023: $3,113,197Liabilities 2023: $2,506,071Net Assets 2023: $607,1262023Assets 2024: $3,280,738Liabilities 2024: $2,905,525Net Assets 2024: $375,2132024

Highlighted filing

2017

Assets$4,256,709
Liabilities$4,465,356
Net Assets-$208,647
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,229,721Expenses 2011: $2,145,824Net Income 2011: $83,8972011Expenses 2012: $2,383,9422012Expenses 2013: $2,715,7382013Revenue 2014: $3,059,533Expenses 2014: $3,214,910Net Income 2014: -$155,3772014Revenue 2015: $3,463,185Expenses 2015: $3,794,665Net Income 2015: -$331,4802015Revenue 2016: $3,972,862Expenses 2016: $4,132,845Net Income 2016: -$159,9832016Revenue 2017: $4,484,955Expenses 2017: $4,611,998Net Income 2017: -$127,0432017Revenue 2018: $4,014,574Expenses 2018: $4,024,867Net Income 2018: -$10,2932018Revenue 2019: $4,415,060Expenses 2019: $4,051,799Net Income 2019: $363,2612019Revenue 2020: $4,711,788Expenses 2020: $3,871,720Net Income 2020: $840,0682020Revenue 2021: $3,460,244Expenses 2021: $3,151,790Net Income 2021: $308,4542021Revenue 2022: $3,698,346Expenses 2022: $3,249,822Net Income 2022: $448,5242022Revenue 2023: $3,467,332Expenses 2023: $4,274,814Net Income 2023: -$807,4822023Revenue 2024: $4,341,294Expenses 2024: $4,493,914Net Income 2024: -$152,6202024

Highlighted filing

2017

Revenue$4,484,955
Expenses$4,611,998
Net Income-$127,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$4,491,825
Mission and Program Overview

Mission

Education of children from ages pre-k through eighth grade using montessori principles.

Education of children from ages pre-k through high school using montessori principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,014,196$2,027,376▲ $13,180
Land, Buildings, and Equipment, Net$2,099,994$2,016,920▼ $83,074
Cash and Non-Interest-Bearing Accounts$175,900$99,121▼ $76,779
Savings and Temporary Cash Investments$60,279$60,204▼ $75
Prepaid Expenses and Deferred Charges$71,770$47,731▼ $24,039
Other Notes and Loans Receivable, Net$5,580$0▼ $5,580
Total Assets$4,433,076$4,256,709▼ $176,367
Other Assets Total$5,357$5,357→ $0
Liabilities
Deferred Revenue$3,141,707$3,219,815▲ $78,108
Mortgage Notes Payable Secured by Investment Property$1,105,020$1,058,803▼ $46,217
Accounts Payable and Accrued Expenses$171,611$186,738▲ $15,127
Total Liabilities$4,418,338$4,465,356▲ $47,018
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,000$60,000→ $0
Temporarily Rstr Net Assets$5,000$24,798▲ $19,798
Unrestricted Net Assets$-50,262$-293,445▼ $243,183
Total Net Assets Fund Balance$14,738$-208,647▼ $223,385
Total Liabilities and Net Assets / Fund Balance$4,433,076$4,256,709▼ $176,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,988$937,991$2,287,979
Land$626,293-$626,293
Equipment$20,810$135,183$155,993
Other Land Buildings$17,974$90,335$108,309
Leasehold Improvements$1,855$25,400$27,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,000$29,266-$9,468$84,798
2015$208,525$37,690-$181,215$65,000
2014$188,825$28,073-$8,373$208,525
2013$82,632$114,566-$8,373$188,825
2012$60,000$96,716▲ $251$74,335$82,632
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coe DavidHead of SchoolFT$152,287-$152,287
Hunt the Reverend LisaChair--$119,728$119,728
Hymson RobertDirector of Finance and OperationsFT$102,353-$102,353

Board Members and Trustees

NameTitle
Hysinger ChrisVice Chair/treasurer
Coapland ZackTrustee
Cordell ThomasTrustee
Creech GailTrustee
Du Hackney CasseyTrustee
Maxwell DanTrustee
Richard SusieTrustee
Rosenwinkel AnneTrustee
Cook NancySecretary
Kreidler DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,138
Program Service Revenue
$4,250,974
Investment Income
$1,082
Other Revenue
$44,761
All Other Contributions
$188,138
Change in Net Assets
$-127,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,484,955
Total Revenue per Form 990
$4,484,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,265
Other Expenses$1,333,733
Total Fundraising Expense$13,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,792$1,088,834-$2,869,626
All Other Expenses$165,530$88,431-$253,961
Other Employee Benefits$146,335$62,154-$208,489
Payroll Taxes$138,118$62,032-$200,150
Other Expenses$139,453$18,869-$139,453
Depreciation Depletion$60,320$25,037-$85,357
Occupancy$58,945$6,550-$65,495
Fees for Services Other$13,240$37,557$13,454$64,251
Insurance$44,020$4,891-$48,911
Interest$43,034$4,782-$47,816
Advertising$12,747$32,343-$45,090
Information Technology$43,722--$43,722
Fees for Services Accounting-$16,852-$16,852
Fees for Services Legal-$2,392-$2,392
Total Functional Expenses$3,147,820$1,450,724$13,454$4,611,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,611,998
Total Expenses per Audited Statements$4,611,998
Total Expenses per Form 990$4,611,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,347
Fundraising Direct Expenses$6,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$14,802$14,802$6,870$7,932
Cookie Walk$1,545$1,545-$1,545
Total Events$16,347$16,347$6,870$9,477
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
Audit committee
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
No
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 6

“The school is incorporated in the state of texas. The school is a membership organization with one member, st. Stephen's episcopal church, houston, texas.”

Form 990, Part VI, Section A, Line 7A

“The governing body of the organization's sole member elects all trustees to the organization's board of trustees.”

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

“A copy of form 990 is made available for board members to discuss before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, and financial statements will be made available for viewing during normal business hours.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S EPISCOPAL SCHOOL HOUSTON
EIN
74-1689397
Phone
7138219100
Address
1800 SUL ROSS, HOUSTON, TX 77098

Signing Officer

Name
The Reverend Lisa Hunt
Title
President, Board of Trustees
Phone
7138219100
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Reverend Lisa Hunt
Formed
1971
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
0

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Raw XML AppendixShowing 400 of 576 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/InterestGrp/ProgramServicesAmt043034
IRS990/InterestGrp/TotalAmt047816
IRS990/InvestmentIncomeGrp/ExclusionAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02099994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016920
IRS990/LandBldgEquipCostOrOtherBssAmt03205829
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN FROM AGES PRE-K THROUGH HIGH SCHOOL USING MONTESSORI PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01105020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01058803
IRS990/NetAssetsOrFundBalancesBOYAmt014738
IRS990/NetAssetsOrFundBalancesEOYAmt0-208647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06550
IRS990/OccupancyGrp/ProgramServicesAmt058945
IRS990/OccupancyGrp/TotalAmt065495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05357
IRS990/OtherAssetsTotalGrp/EOYAmt05357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208489
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3FINE ARTS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018869
IRS990/OtherExpensesGrp/ProgramServicesAmt0182259
IRS990/OtherExpensesGrp/ProgramServicesAmt1165786
IRS990/OtherExpensesGrp/ProgramServicesAmt2153519
IRS990/OtherExpensesGrp/ProgramServicesAmt3139453
IRS990/OtherExpensesGrp/TotalAmt0201128
IRS990/OtherExpensesGrp/TotalAmt1165786
IRS990/OtherExpensesGrp/TotalAmt2153519
IRS990/OtherExpensesGrp/TotalAmt3139453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01088834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01780792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02869626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138118
IRS990/PayrollTaxesGrp/TotalAmt0200150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047731
IRS990/PrincipalOfficerNm0THE REVEREND LISA HUNT
IRS990/PriorPeriodAdjustmentsAmt0-96342
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03959991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03959991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt01179179
IRS990/PYOtherRevenueAmt045601
IRS990/PYProgramServiceRevenueAmt03721686
IRS990/PYRevenuesLessExpensesAmt0-159983
IRS990/PYSalariesCompEmpBnftPaidAmt02953666
IRS990/PYTotalExpensesAmt04132845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972862
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-127043
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt035284
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04250974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060204
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/BookValueAmt01349988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02287979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084798
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0181215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0188825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0188825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt074335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04611998
IRS990ScheduleD/LandGrp/BookValueAmt0626293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108309
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04484955
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02016920
IRS990ScheduleD/TotalExpensesPerForm990Amt04611998
IRS990ScheduleD/TotalRevenuePerForm990Amt04484955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04484955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04611998
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN THEIR ADMISSIONS APPLICATION AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06870

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,709
Liabilities
$4,465,356
Net assets
-$208,647
Revenue
$4,484,955
Expenses
$4,611,998
Net income
-$127,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$2.91$0.38$4.34$4.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$2.51$0.61$3.47$4.27$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.89$3.57$2.33$3.70$3.25$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.15$3.93$1.22$3.46$3.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.79$4.80$0.99$4.71$3.87$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.42$0.14$4.42$4.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.64$0.22$4.01$4.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.26$4.47$0.21$4.48$4.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.42$0.01$3.97$4.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.26$4.09$0.18$3.46$3.79$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.13$3.65$0.47$3.06$3.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.76$0.63$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.38$0.65$2.38
2011Summary only. Only limited summary data is available for this year.$2.87$2.31$0.56$2.23$2.15$0.08