Civic Intelligence

Open Door Preschools

990 • Fiscal year 2018 • EIN 74-1834374

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.OPENDOORPRESCHOOL.ORG
3804 Cherrywood RoadAustin, TX 78722-1218

(512) 481-0776

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,087

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$712,975

Down $86,224 (-11%) from 2017

Net Assets

Down

$610,986

Down $113,731 (-16%) from 2017

Liabilities

Up

$101,989

Up $27,507 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$2,541,426

Down $115,509 (-4.3%) from 2017

Expenses

Up

$2,655,157

Up $122,278 (+4.8%) from 2017

Net Income

Down

-$113,731

Down $237,787 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $356,005Liabilities 2011: $40,603Net Assets 2011: $315,4022011Assets 2012: $390,231Liabilities 2012: $54,622Net Assets 2012: $335,6092012Assets 2013: $408,393Liabilities 2013: $64,383Net Assets 2013: $344,0102013Assets 2014: $522,304Liabilities 2014: $84,103Net Assets 2014: $438,2012014Assets 2015: $677,317Liabilities 2015: $89,590Net Assets 2015: $587,7272015Assets 2016: $682,588Liabilities 2016: $81,927Net Assets 2016: $600,6612016Assets 2017: $799,199Liabilities 2017: $74,482Net Assets 2017: $724,7172017Assets 2018: $712,975Liabilities 2018: $101,989Net Assets 2018: $610,9862018Assets 2019: $660,595Liabilities 2019: $114,096Net Assets 2019: $546,4992019Assets 2020: $1,184,001Liabilities 2020: $526,465Net Assets 2020: $657,5362020Assets 2021: $1,602,057Liabilities 2021: $461,667Net Assets 2021: $1,140,3902021Assets 2022: $2,195,793Liabilities 2022: $377,571Net Assets 2022: $1,818,2222022Assets 2023: $1,728,747Liabilities 2023: $331,788Net Assets 2023: $1,396,9592023Assets 2024: $886,297Liabilities 2024: $223,443Net Assets 2024: $662,8542024

Highlighted filing

2018

Assets$712,975
Liabilities$101,989
Net Assets$610,986
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,600,183Expenses 2011: $1,697,221Net Income 2011: -$97,0382011Expenses 2012: $2,178,9642012Revenue 2013: $2,174,848Expenses 2013: $2,160,199Net Income 2013: $14,6492013Revenue 2014: $2,372,832Expenses 2014: $2,279,053Net Income 2014: $93,7792014Revenue 2015: $2,446,584Expenses 2015: $2,297,058Net Income 2015: $149,5262015Revenue 2016: $2,522,287Expenses 2016: $2,509,353Net Income 2016: $12,9342016Revenue 2017: $2,656,935Expenses 2017: $2,532,879Net Income 2017: $124,0562017Revenue 2018: $2,541,426Expenses 2018: $2,655,157Net Income 2018: -$113,7312018Revenue 2019: $2,679,450Expenses 2019: $2,743,937Net Income 2019: -$64,4872019Revenue 2020: $2,262,866Expenses 2020: $2,151,829Net Income 2020: $111,0372020Revenue 2021: $2,808,428Expenses 2021: $2,155,634Net Income 2021: $652,7942021Revenue 2022: $3,539,501Expenses 2022: $2,861,669Net Income 2022: $677,8322022Revenue 2023: $3,211,854Expenses 2023: $3,633,117Net Income 2023: -$421,2632023Revenue 2024: $3,464,882Expenses 2024: $4,200,645Net Income 2024: -$735,7632024

Highlighted filing

2018

Revenue$2,541,426
Expenses$2,655,157
Net Income-$113,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,565,002
Mission and Program Overview

Mission

In pursuit of educational equity, open door nurtures and inspires young children of diverse abilities, circumstances, and backgrounds in a child-led, play-based environment.

To nurture and inspire young children of diverse needs, economic levels, and family backgrounds in an engaging educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,159$369,946▲ $163,787
Land, Buildings, and Equipment, Net$169,229$151,291▼ $17,938
Accounts Receivable$49,768$59,059▲ $9,291
Pledges and Grants Receivable$123,312$53,006▼ $70,306
Cash and Non-Interest-Bearing Accounts$201,145$32,633▼ $168,512
Prepaid Expenses and Deferred Charges$6,836$13,147▲ $6,311
Other Notes and Loans Receivable, Net$1,060$901▼ $159
Total Assets$799,199$712,975▼ $86,224
Other Assets Total$41,690$32,992▼ $8,698
Liabilities
Other Liabilities$71,439$99,829▲ $28,390
Accounts Payable and Accrued Expenses$3,043$2,160▼ $883
Total Liabilities$74,482$101,989▲ $27,507
Net Assets / Fund Balance
Unrestricted Net Assets$468,955$371,674▼ $97,281
Temporarily Rstr Net Assets$205,762$239,312▲ $33,550
Permanently Rstr Net Assets$50,000--
Total Net Assets Fund Balance$724,717$610,986▼ $113,731
Total Liabilities and Net Assets / Fund Balance$799,199$712,975▼ $86,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,064$157,547$225,611
Leasehold Improvements$83,227$80,173$163,400
Other Land Buildings-$38,092$38,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,737-▲ $221-$54,958
2017$54,708-▲ $29-$54,737
2016$54,009-▲ $699-$54,708
2015$53,369-▲ $640-$54,009
2014$52,736-▲ $633-$53,369
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ElsnerExecutive DiFT$80,529$6,558$87,087

Board Members and Trustees

NameTitle
Tony ClarkChair
Cathy MchorsePast Chair
Meghan AlexanderVice Chair
Anacely Vazquez-carrilloBoard Member
Cedric PerryBoard Member
Cherelle Van BrakleBoard Member
Chris WeimerBoard Member
Coleen LindenBoard Member
Elaine XuBoard Member
Glenn GoodrichBoard Member
Hayden FoutchBoard Member
John McglothlinBoard Member
Josh RomeroBoard Member
Kate BurnsBoard Member
Laura Hernandez GoldBoard Member
Leah MeunierBoard Member
Buddy BegerBaord Member
Laura GriebelSecretary
Cherisse RobisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,067
Program Service Revenue
$2,049,981
Investment Income
$3,297
Other Revenue
$19,081
All Other Contributions
$357,523
Change in Net Assets
$-113,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,426
Revenue Not Reported on Form 990
$67,348
Total Revenue per Audited Statements
$2,608,774
Total Revenue per Form 990
$2,541,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,215,012
Other Expenses$440,145
Total Fundraising Expense$70,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,972$50,302$33,403$1,804,677
Other Employee Benefits$177,952$787$3,447$182,186
Payroll Taxes$129,143$5,701$4,451$139,295
Occupancy$110,630--$110,630
Office Expenses$106,226$1,365-$107,591
Current Officers, Directors, Trustees, and Key Employees$29,029$29,029$29,029$87,087
Fees for Services Other$31,252$24,013-$55,265
Depreciation Depletion$24,000--$24,000
Insurance$5,629$16,887-$22,516
Fees for Services Accounting-$14,095-$14,095
All Other Expenses$7,434$2,034-$9,468
Information Technology$5,839$1,291-$7,130
Other Expenses$1,804$4,708-$6,512
Travel$2,093$1,269-$3,362
Pension Plan Contributions$1,686$28$53$1,767
Total Functional Expenses$2,429,033$155,741$70,383$2,655,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,722,505
Expenses per Audited Statements$2,655,157
Total Expenses per Form 990$2,655,157
Expenses Not Reported on Form 990$67,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,106
Fundraising Direct Expenses$23,576
Fundraising Gross Income$1,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$89,825-$7,348-
Total Events$89,825-$23,576$-23,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Leave Payable$31,369
Accrued Payroll$28,192
Parent Deposits$17,775
Prepaid Tuition$14,736
Payroll Taxes and Other Liabilities$7,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is completed by the auditor. The draft is reviewed by the executive director. A final draft is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“All information subject to public inspection available upon request. Information about the board of directors is available on the website: www.opendoorpreschool.org. Financial information is published as part of annual report and is available for download from the website or by mail.”

Filing and Contact Details

Filer

Filer Name
Project Normalization
EIN
74-1834374
Phone
5124810776
Address
3804 CHERRYWOOD ROAD, AUSTIN, TX 78722-1218
Doing Business As
Open Door Preschool

Signing Officer

Name
Larry Elsner
Title
Executive Director
Phone
5124810776
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Elsner
Formed
1975
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
110
Volunteers
120

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 7,348 direct fundraising expenses -7,348”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In 1991, the organization was the recipient of a 50,000 bequest that established the lack educational fund. The organization is authorized to use the earnings from the principal of the fund to pay tuition for children of needy families and to pay direct expenses related to salaries for teachers. Expenses directly related to the management of the fund may be deducted from its earnings.”

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 7,348”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 7,348”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt023576
IRS990/FundraisingGrossIncomeAmt01596
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IRS990/GamingGrossIncomeAmt085106
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02565002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01291
IRS990/InformationTechnologyGrp/ProgramServicesAmt05839
IRS990/InformationTechnologyGrp/TotalAmt07130
IRS990/InsuranceGrp/ManagementAndGeneralAmt016887
IRS990/InsuranceGrp/ProgramServicesAmt05629
IRS990/InsuranceGrp/TotalAmt022516
IRS990/InvestmentIncomeGrp/ExclusionAmt03297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151291
IRS990/LandBldgEquipCostOrOtherBssAmt0427103
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-53601
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-53601
IRS990/MissionDesc0TO NURTURE AND INSPIRE YOUNG CHILDREN OF DIVERSE NEEDS, ECONOMIC LEVELS, AND FAMILY BACKGROUNDS IN AN ENGAGING EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724717
IRS990/NetAssetsOrFundBalancesEOYAmt0610986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21980
IRS990/NetIncomeFromGamingGrp/ExclusionAmt085106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085106
IRS990/NoncashContributionsAmt010068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110630
IRS990/OccupancyGrp/TotalAmt0110630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106226
IRS990/OfficeExpensesGrp/TotalAmt0107591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041690
IRS990/OtherAssetsTotalGrp/EOYAmt032992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182186
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING/ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24708
IRS990/OtherExpensesGrp/ProgramServicesAmt031466
IRS990/OtherExpensesGrp/ProgramServicesAmt125739
IRS990/OtherExpensesGrp/ProgramServicesAmt218139
IRS990/OtherExpensesGrp/ProgramServicesAmt31804
IRS990/OtherExpensesGrp/TotalAmt032942
IRS990/OtherExpensesGrp/TotalAmt125739
IRS990/OtherExpensesGrp/TotalAmt220895
IRS990/OtherExpensesGrp/TotalAmt36512
IRS990/OtherLiabilitiesGrp/BOYAmt071439
IRS990/OtherLiabilitiesGrp/EOYAmt099829
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/BusinessCd1713200
IRS990/OtherRevenueMiscGrp/Desc0RIVER CITY BINGO MGMT-ORD INC
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RIVER CITY BINGO ASSN-RRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1446
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07242
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-1446
IRS990/OtherRevenueTotalAmt0-44045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01804677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01060
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129143
IRS990/PayrollTaxesGrp/TotalAmt0139295
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01686
IRS990/PensionPlanContributionsGrp/TotalAmt01767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123312
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013147
IRS990/PrincipalOfficerNm0LARRY ELSNER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/PYContributionsGrantsAmt0512373
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IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt0370203
IRS990/PYOtherRevenueAmt0113947
IRS990/PYProgramServiceRevenueAmt02029308
IRS990/PYRevenuesLessExpensesAmt0124056
IRS990/PYSalariesCompEmpBnftPaidAmt02162676
IRS990/PYTotalExpensesAmt02532879
IRS990/PYTotalRevenueAmt02656935
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02049981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369946
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,975
Liabilities
$101,989
Net assets
$610,986
Revenue
$2,541,426
Expenses
$2,655,157
Net income
-$113,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.66$3.46$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$3.21$3.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.82$3.54$2.86$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.81$2.16$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.53$0.66$2.26$2.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$2.68$2.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.54$2.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$2.66$2.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$2.52$2.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$2.45$2.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.37$2.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$2.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.60$1.70$0.10