Civic Intelligence

Westbury Christian School

990 • Fiscal year 2017 • EIN 74-1852590

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A

View Organization Page

10420 Hillcroft StreetHouston, TX 77096

(713) 723-8377

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,565,212

Down $189,315 (-2.4%) from 2016

Net Assets

Down

$2,763,804

Down $125,131 (-4.3%) from 2016

Liabilities

Down

$4,801,408

Down $64,184 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$5,849,417

Up $81,618 (+1.4%) from 2016

Expenses

Up

$5,974,549

Up $193,738 (+3.4%) from 2016

Net Income

Down

-$125,132

Down $112,120 (-862%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$7,565,212
Liabilities$4,801,408
Net Assets$2,763,804
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$5,849,417
Expenses$5,974,549
Net Income-$125,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,849,417
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.

The private school offers a complete curriculm form 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$4,267,013$4,371,138▲ $104,125
Accounts Receivable$2,196,178$2,375,889▲ $179,711
Cash and Non-Interest-Bearing Accounts$1,094,477$730,249▼ $364,228
Pledges and Grants Receivable$75,833$0▼ $75,833
Inventories for Sale or Use$52,329$53,568▲ $1,239
Prepaid Expenses and Deferred Charges$68,697$32,011▼ $36,686
Investments Other Securities-$2,356-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,754,527$7,565,212▼ $189,315
Other Assets Total-$1-
Liabilities
Deferred Revenue$3,758,913$3,676,647▼ $82,266
Mortgage Notes Payable Secured by Investment Property$1,033,319$936,977▼ $96,342
Accounts Payable and Accrued Expenses$73,360$187,784▲ $114,424
Total Liabilities$4,865,592$4,801,408▼ $64,184
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,450$2,763,804▲ $309,354
Temporarily Rstr Net Assets$434,485--
Total Net Assets Fund Balance$2,888,935$2,763,804▼ $125,131
Total Liabilities and Net Assets / Fund Balance$7,754,527$7,565,212▼ $189,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,830$2,673,935$2,974,765
Buildings$1,938,361$796,602$2,734,963
Land$1,797,000-$1,797,000
Leasehold Improvements$334,947$1,163,912$1,498,859
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WhiteHead of SchoolFT$96,000$96,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$553,642
Program Service Revenue
$4,693,862
Investment Income
$0
Other Revenue
$601,913
All Other Contributions
$553,642
Change in Net Assets
$-125,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,993,818
Other Expenses$1,980,731
Total Fundraising Expense$435,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,301,722-$317,871$3,619,593
Occupancy$324,278$31,997$10,765$367,040
Insurance$283,009$44,383$13,811$341,203
Payroll Taxes$250,215$3,996$24,014$278,225
Depreciation Depletion$215,623$34,263$10,662$260,548
All Other Expenses$170,841$13,045$22,015$205,901
Current Officers, Directors, Trustees, and Key Employees-$96,000-$96,000
Other Expenses$45,213$2,263$5,561$45,213
Interest$39,368$1,050$327$40,745
Advertising$931$45$30,458$31,434
Fees for Services Accounting$24,930$3,961$358$29,249
Fees for Services Legal-$875-$875
Total Functional Expenses$5,306,829$231,878$435,842$5,974,549
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 STREET, HOUSTON, TX 77096

Signing Officer

Name
Jean a Adams
Title
Director of Business
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
124
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 Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 444 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010765
IRS990/OccupancyGrp/ManagementAndGeneralAmt031997
IRS990/OccupancyGrp/ProgramServicesAmt0324278
IRS990/OccupancyGrp/TotalAmt0367040
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt05561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OtherExpensesGrp/ProgramServicesAmt0513605
IRS990/OtherExpensesGrp/ProgramServicesAmt195499
IRS990/OtherExpensesGrp/ProgramServicesAmt241595
IRS990/OtherExpensesGrp/ProgramServicesAmt345213
IRS990/OtherExpensesGrp/TotalAmt0513605
IRS990/OtherExpensesGrp/TotalAmt195499
IRS990/OtherExpensesGrp/TotalAmt249419
IRS990/OtherExpensesGrp/TotalAmt345213
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC EVENTS/GATE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA/VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114565
IRS990/OtherRevenueMiscGrp/ExclusionAmt1487098
IRS990/OtherRevenueMiscGrp/ExclusionAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1487098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt0601913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03301722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03619593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250215
IRS990/PayrollTaxesGrp/TotalAmt0278225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032011
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/RelatedOrExemptFuncIncomeAmt081137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14521128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14521128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01987079
IRS990/PYOtherRevenueAmt0550371
IRS990/PYProgramServiceRevenueAmt04429006
IRS990/PYRevenuesLessExpensesAmt0-13012
IRS990/PYSalariesCompEmpBnftPaidAmt03793732
IRS990/PYTotalExpensesAmt05780811
IRS990/PYTotalRevenueAmt05767799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125132
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/BookValueAmt01938361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02734963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02673935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02974765
IRS990ScheduleD/LandGrp/BookValueAmt01797000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01797000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01498859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04371138
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 Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07754527
IRS990/TotalAssetsEOYAmt07565212
IRS990/TotalAssetsGrp/BOYAmt07754527
IRS990/TotalAssetsGrp/EOYAmt07565212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553642
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0435842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05306829
IRS990/TotalFunctionalExpensesGrp/TotalAmt05974549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04865592
IRS990/TotalLiabilitiesEOYAmt04801408
IRS990/TotalLiabilitiesGrp/BOYAmt04865592
IRS990/TotalLiabilitiesGrp/EOYAmt04801408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02888935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02763804
IRS990/TotalProgramServiceExpensesAmt05306829

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,565,212
Liabilities
$4,801,408
Net assets
$2,763,804
Revenue
$5,849,417
Expenses
$5,974,549
Net income
-$125,132
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
2017Detailed filing. Detailed filing data is available for this year.$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