Civic Intelligence

Westbury Christian School

990 • Fiscal year 2016 • EIN 74-1852590

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A

View Organization Page

10420 HillcroftHouston, TX 77096

(713) 723-8377

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,754,527

Down $191,029 (-2.4%) from 2015

Net Assets

Down

$2,888,935

Down $13,013 (-0.4%) from 2015

Liabilities

Down

$4,865,592

Down $178,016 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$5,767,799

Up $119,477 (+2.1%) from 2015

Expenses

Up

$5,780,811

Up $166,260 (+3.0%) from 2015

Net Income

Down

-$13,012

Down $46,783 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,694,952Liabilities 2011: $3,196,263Net Assets 2011: $3,498,6892011Assets 2012: $9,980,183Liabilities 2012: $5,950,854Net Assets 2012: $4,029,3292012Assets 2013: $9,332,035Liabilities 2013: $5,942,785Net Assets 2013: $3,389,2502013Assets 2014: $8,339,746Liabilities 2014: $5,471,569Net Assets 2014: $2,868,1772014Assets 2015: $7,945,556Liabilities 2015: $5,043,608Net Assets 2015: $2,901,9482015Assets 2016: $7,754,527Liabilities 2016: $4,865,592Net Assets 2016: $2,888,9352016Assets 2017: $7,565,212Liabilities 2017: $4,801,408Net Assets 2017: $2,763,8042017Assets 2018: $7,159,932Liabilities 2018: $4,694,615Net Assets 2018: $2,465,3172018Assets 2019: $6,480,407Liabilities 2019: $4,403,431Net Assets 2019: $2,076,9762019Assets 2020: $8,062,756Liabilities 2020: $5,267,440Net Assets 2020: $2,795,3162020Assets 2021: $8,019,330Liabilities 2021: $4,048,267Net Assets 2021: $3,971,0632021Assets 2022: $8,560,068Liabilities 2022: $4,595,956Net Assets 2022: $3,964,1122022Assets 2023: $10,798,934Liabilities 2023: $5,135,005Net Assets 2023: $5,663,9292023Assets 2024: $11,253,930Liabilities 2024: $5,467,189Net Assets 2024: $5,786,7412024Assets 2025: $11,128,221Liabilities 2025: $5,378,017Net Assets 2025: $5,750,2042025

Highlighted filing

2016

Assets$7,754,527
Liabilities$4,865,592
Net Assets$2,888,935
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,962,264Expenses 2011: $4,924,027Net Income 2011: $1,038,2372011Expenses 2012: $5,419,4132012Expenses 2013: $6,070,3122013Revenue 2014: $5,519,109Expenses 2014: $6,040,182Net Income 2014: -$521,0732014Revenue 2015: $5,648,322Expenses 2015: $5,614,551Net Income 2015: $33,7712015Revenue 2016: $5,767,799Expenses 2016: $5,780,811Net Income 2016: -$13,0122016Revenue 2017: $5,849,417Expenses 2017: $5,974,549Net Income 2017: -$125,1322017Revenue 2018: $6,246,736Expenses 2018: $6,545,223Net Income 2018: -$298,4872018Revenue 2019: $6,245,350Expenses 2019: $6,633,691Net Income 2019: -$388,3412019Revenue 2020: $5,998,988Expenses 2020: $5,457,134Net Income 2020: $541,8542020Revenue 2021: $6,172,102Expenses 2021: $4,996,355Net Income 2021: $1,175,7472021Revenue 2022: $4,905,265Expenses 2022: $4,912,216Net Income 2022: -$6,9512022Revenue 2023: $7,221,730Expenses 2023: $5,521,913Net Income 2023: $1,699,8172023Revenue 2024: $5,941,385Expenses 2024: $5,818,573Net Income 2024: $122,8122024Revenue 2025: $6,274,331Expenses 2025: $6,219,712Net Income 2025: $54,6192025

Highlighted filing

2016

Revenue$5,767,799
Expenses$5,780,811
Net Income-$13,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,767,799
Mission and Program Overview

Mission

The private school offers a complete curriculm from pre-school to grade 12 in a christian environment. The school is affilitated with the church which is located on the same property. The school is operated on church owned property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,345,294$4,267,013▼ $78,281
Accounts Receivable$2,197,829$2,196,178▼ $1,651
Cash and Non-Interest-Bearing Accounts$992,359$1,094,477▲ $102,118
Pledges and Grants Receivable$344,397$75,833▼ $268,564
Prepaid Expenses and Deferred Charges$14,446$68,697▲ $54,251
Inventories for Sale or Use$51,230$52,329▲ $1,099
Savings and Temporary Cash Investments-$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-
Total Assets$7,945,556$7,754,527▼ $191,029
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$3,825,705$3,758,913▼ $66,792
Mortgage Notes Payable Secured by Investment Property$1,175,138$1,033,319▼ $141,819
Accounts Payable and Accrued Expenses$42,765$73,360▲ $30,595
Total Liabilities$5,043,608$4,865,592▼ $178,016
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,169$2,454,450▲ $201,281
Temporarily Rstr Net Assets$648,779$434,485▼ $214,294
Total Net Assets Fund Balance$2,901,948$2,888,935▼ $13,013
Total Liabilities and Net Assets / Fund Balance$7,945,556$7,754,527▼ $191,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,357$2,559,511$2,901,868
Buildings$1,763,234$726,316$2,489,550
Land$1,797,000-$1,797,000
Leasehold Improvements$364,422$1,092,074$1,456,496
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WhiteExec AdministrFT$80,000$80,000

Board Members and Trustees

NameTitle
Rosmary MartinPresident
Leallen SmithVice President
Randy KingDirector
Ryan OwenDirector
Shiao-pei WeathersDirector
William LongDirector
Sharon RossomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$785,770
Program Service Revenue
$4,429,006
Investment Income
$2,652
Other Revenue
$550,371
All Other Contributions
$785,770
Change in Net Assets
$-13,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,793,732
Other Expenses$1,987,079
Total Fundraising Expense$390,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,514$241,151$302,963$3,221,628
All Other Expenses$194,533$125,087$39,525$359,145
Depreciation Depletion-$296,130-$296,130
Other Employee Benefits$86,280$167,486-$253,766
Payroll Taxes$192,812$23,111$22,415$238,338
Occupancy$36,240$110,499-$146,739
Other Expenses$15,600$95,432-$111,032
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Insurance$4,286$71,448-$75,734
Interest-$59,126-$59,126
Fees for Services Accounting-$27,855-$27,855
Advertising--$23,497$23,497
Office Expenses$3,558$12,212-$15,770
Information Technology$503$231$2,500$3,234
Travel-$2,656-$2,656
Fees for Services Legal-$1,186-$1,186
Total Functional Expenses$3,739,212$1,650,699$390,900$5,780,811
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
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
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westbury Christian School
EIN
74-1852590
Phone
7137238377
Address
10420 HILLCROFT, HOUSTON, TX 77096

Signing Officer

Name
Jean a Adams
Title
Director of Business
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
100

Preparer

Firm
Schorre & Associates LLC
Address
8323 SW Frwy Ste 440, Houston, TX 77074
Preparer
Gilbert J SchorreJrCPA
Phone
7137760957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 462 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/MissionDesc0THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FROM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01175138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033319
IRS990/NetAssetsOrFundBalancesBOYAmt02901948
IRS990/NetAssetsOrFundBalancesEOYAmt02888935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110499
IRS990/OccupancyGrp/ProgramServicesAmt036240
IRS990/OccupancyGrp/TotalAmt0146739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012212
IRS990/OfficeExpensesGrp/ProgramServicesAmt03558
IRS990/OfficeExpensesGrp/TotalAmt015770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253766
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EXPENSES TO RESTRICTED FUNDS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295432
IRS990/OtherExpensesGrp/ProgramServicesAmt0527886
IRS990/OtherExpensesGrp/ProgramServicesAmt115600
IRS990/OtherExpensesGrp/TotalAmt0527886
IRS990/OtherExpensesGrp/TotalAmt1197715
IRS990/OtherExpensesGrp/TotalAmt2139374
IRS990/OtherExpensesGrp/TotalAmt3111032
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC EVENTS/GATE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA/VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt089768
IRS990/OtherRevenueMiscGrp/ExclusionAmt1458528
IRS990/OtherRevenueMiscGrp/ExclusionAmt22075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1458528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22075
IRS990/OtherRevenueTotalAmt0550371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02677514
IRS990/OtherSalariesAndWagesGrp/TotalAmt03221628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192812
IRS990/PayrollTaxesGrp/TotalAmt0238338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068697
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION/TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24413596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24413596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01680668
IRS990/PYOtherRevenueAmt0540636
IRS990/PYProgramServiceRevenueAmt04321323
IRS990/PYRevenuesLessExpensesAmt033771
IRS990/PYSalariesCompEmpBnftPaidAmt03923426
IRS990/PYTotalExpensesAmt05614551
IRS990/PYTotalProfFndrsngExpnsAmt010457
IRS990/PYTotalRevenueAmt05648322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01763234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02489550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02559511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02901868
IRS990ScheduleD/LandGrp/BookValueAmt01797000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01797000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0364422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01092074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01456496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04267013
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/ExplanationTxt0THE SCHOOL DISCLOSES THE RACIAL, NATIONAL AND ETHNIC NON-DISCRIMINATION POLICIES IN ADVERTISING AND IN THE REGISTRATION PROCESS.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0648779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0434485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07945556
IRS990/TotalAssetsEOYAmt07754527
IRS990/TotalAssetsGrp/BOYAmt07945556
IRS990/TotalAssetsGrp/EOYAmt07754527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,754,527
Liabilities
$4,865,592
Net assets
$2,888,935
Revenue
$5,767,799
Expenses
$5,780,811
Net income
-$13,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$5.38$5.75$6.27$6.22$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.47$5.79$5.94$5.82$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.14$5.66$7.22$5.52$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$4.60$3.96$4.91$4.91$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$4.05$3.97$6.17$5.00$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$5.27$2.80$6.00$5.46$0.54
2019Summary only. Only limited summary data is available for this year.$6.48$4.40$2.08$6.25$6.63$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$4.69$2.47$6.25$6.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$4.80$2.76$5.85$5.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.75$4.87$2.89$5.77$5.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.95$5.04$2.90$5.65$5.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.34$5.47$2.87$5.52$6.04$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$5.94$3.39$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$5.95$4.03$5.42
2011Summary only. Only limited summary data is available for this year.$6.69$3.20$3.50$5.96$4.92$1.04
Peer Organizations

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