Civic Intelligence

St Stephen'S Episcopal School Houston

990 • Fiscal year 2020 • EIN 74-1689397

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

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

88th percentile

0.83x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$213,683

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,788,953

Up $227,068 (+4.1%) from 2019

Net Assets

Up

$985,621

Up $841,300 (+583%) from 2019

Liabilities

Down

$4,803,332

Down $614,232 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$4,711,788

Up $296,728 (+6.7%) from 2019

Expenses

Down

$3,871,720

Down $180,079 (-4.4%) from 2019

Net Income

Up

$840,068

Up $476,807 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$5,788,953
Liabilities$4,803,332
Net Assets$985,621
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$4,711,788
Expenses$3,871,720
Net Income$840,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$4,711,788
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,123,406$2,133,258▲ $9,852
Accounts Receivable$2,158,428$1,475,104▼ $683,324
Savings and Temporary Cash Investments$923,485$1,418,572▲ $495,087
Cash and Non-Interest-Bearing Accounts$46,611$550,539▲ $503,928
Pledges and Grants Receivable$229,167$125,002▼ $104,165
Investments in Publicly Traded Securities$68,444$69,676▲ $1,232
Prepaid Expenses and Deferred Charges$6,297$10,755▲ $4,458
Other Notes and Loans Receivable, Net$690$690→ $0
Total Assets$5,561,885$5,788,953▲ $227,068
Other Assets Total$5,357$5,357→ $0
Liabilities
Deferred Revenue$3,512,976$1,974,970▼ $1,538,006
Mortgage Notes Payable Secured by Investment Property$971,765$1,228,444▲ $256,679
Other Liabilities$750,000$750,000→ $0
Unsecured Notes Loans Payable$0$594,972▲ $594,972
Accounts Payable and Accrued Expenses$182,823$254,946▲ $72,123
Total Liabilities$5,417,564$4,803,332▼ $614,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,480$643,947▲ $650,427
Net Assets With Donor Restrictions$150,801$341,674▲ $190,873
Total Net Assets Fund Balance$144,321$985,621▲ $841,300
Total Liabilities and Net Assets / Fund Balance$5,561,885$5,788,953▲ $227,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,698$1,113,740$2,067,438
Land$1,144,629-$1,144,629
Equipment$20,948$170,998$191,946
Other Land Buildings$13,388$94,921$108,309
Leasehold Improvements$595$26,660$27,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$150,801$224,008-$33,135$341,674
2018$90,173$81,593-$20,965$150,801
2017$84,798$10,599-$5,224$90,173
2016$65,000$29,266-$9,468$84,798
2015$208,525$37,690-$181,215$65,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
King JerriHead of SchoolFT$173,250$40,433$213,683
Hunt the Reverend LisaChairFT-$139,778$139,778

Board Members and Trustees

NameTitle
Singelton TamalaVice Chair
Bedwell CristinaTrustee
Coapland ZackTrustee
Cordell ThomasTrustee
Creech GailTrustee
Darnell TylerTrustee
Davis AaronTrustee
Dossa AlyTrustee
Elizondo RudyTrustee
Hysinger ChrisTrustee
Mary Clair WaltherTrustee
Maxwell DanielTrustee
Pecore PaigeTrustee
Swanson TylerTrustee
Parkerson JessicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,988
Program Service Revenue
$4,309,330
Investment Income
$8,470
Other Revenue
$0
All Other Contributions
$393,988
Change in Net Assets
$840,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,232
Total Revenue per Audited Statements
$4,713,020
Total Revenue per Form 990
$4,711,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,832,305
Other Expenses$1,039,415
Total Fundraising Expense$65,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,191$829,990$58,726$2,482,907
Payroll Taxes$128,549$50,729$4,493$183,771
Other Employee Benefits$99,237$66,390-$165,627
All Other Expenses$73,765$28,577$2,238$104,580
Fees for Services Other$66,455$32,193-$98,648
Depreciation Depletion$61,708$26,446-$88,154
Occupancy$54,895$6,100-$60,995
Interest$54,066$6,007-$60,073
Other Expenses$48,513$5,390-$53,903
Advertising$4,200$48,939-$53,139
Insurance$40,981$4,554-$45,535
Information Technology$39,515--$39,515
Total Functional Expenses$2,662,521$1,143,742$65,457$3,871,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,871,720
Total Expenses per Audited Statements$3,871,720
Total Expenses per Form 990$3,871,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contributions, Capital Campaign$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 1

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

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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Reverend Lisa Hunt
Formed
1971
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
64
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 592 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04711788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039515
IRS990/InformationTechnologyGrp/TotalAmt039515
IRS990/InsuranceGrp/ManagementAndGeneralAmt04554
IRS990/InsuranceGrp/ProgramServicesAmt040981
IRS990/InsuranceGrp/TotalAmt045535
IRS990/InterestGrp/ManagementAndGeneralAmt06007
IRS990/InterestGrp/ProgramServicesAmt054066
IRS990/InterestGrp/TotalAmt060073
IRS990/InvestmentIncomeGrp/ExclusionAmt08470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069676
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02123406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133258
IRS990/LandBldgEquipCostOrOtherBssAmt03539577
IRS990/LegalDomicileStateCd0TX
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 EIGHTH GRADE USING MONTESSORI PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228444
IRS990/NetAssetsOrFundBalancesBOYAmt0144321
IRS990/NetAssetsOrFundBalancesEOYAmt0985621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06100
IRS990/OccupancyGrp/ProgramServicesAmt054895
IRS990/OccupancyGrp/TotalAmt060995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05357
IRS990/OtherAssetsTotalGrp/EOYAmt05357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165627
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINE ARTS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25390
IRS990/OtherExpensesGrp/ProgramServicesAmt0148119
IRS990/OtherExpensesGrp/ProgramServicesAmt1118709
IRS990/OtherExpensesGrp/ProgramServicesAmt2129618
IRS990/OtherExpensesGrp/ProgramServicesAmt348513
IRS990/OtherExpensesGrp/TotalAmt0164577
IRS990/OtherExpensesGrp/TotalAmt1140678
IRS990/OtherExpensesGrp/TotalAmt2129618
IRS990/OtherExpensesGrp/TotalAmt353903
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0690
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128549
IRS990/PayrollTaxesGrp/TotalAmt0183771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010755
IRS990/PrincipalOfficerNm0THE REVEREND LISA HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04187808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04187808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04250
IRS990/PYOtherExpensesAmt01317290
IRS990/PYOtherRevenueAmt0167371
IRS990/PYProgramServiceRevenueAmt04006846
IRS990/PYRevenuesLessExpensesAmt0363261
IRS990/PYSalariesCompEmpBnftPaidAmt02734509
IRS990/PYTotalExpensesAmt04051799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04415060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0840068
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04309330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01418572
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/BookValueAmt0953698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02067438
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0224008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0341674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0181215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03871720
IRS990ScheduleD/LandGrp/BookValueAmt01144629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01144629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,953
Liabilities
$4,803,332
Net assets
$985,621
Revenue
$4,711,788
Expenses
$3,871,720
Net income
$840,068
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