Civic Intelligence

Spindletop Charities Incorporated

990 • Fiscal year 2017 • EIN 74-2128184

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5599 San FelipeHouston, TX 77056

(713) 469-7568

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,896

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$510,432

Up $128,386 (+34%) from 2016

Net Assets

Up

$317,574

Up $92,574 (+41%) from 2016

Liabilities

Up

$192,858

Up $35,812 (+23%) from 2016

Revenue

Up

$983,839

Up $51,928 (+5.6%) from 2016

Expenses

Down

$891,265

Down $139,834 (-14%) from 2016

Net Income

Up

$92,574

Up $191,762 (+193%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $507,272Liabilities 2010: $133,135Net Assets 2010: $374,1372010Assets 2011: $352,748Liabilities 2011: $136,441Net Assets 2011: $216,3072011Assets 2012: $285,787Liabilities 2012: $172,339Net Assets 2012: $113,4482012Assets 2013: $379,232Liabilities 2013: $129,205Net Assets 2013: $250,0272013Assets 2014: $388,487Liabilities 2014: $19,866Net Assets 2014: $368,6212014Assets 2015: $335,532Liabilities 2015: $11,344Net Assets 2015: $324,1882015Assets 2016: $382,046Liabilities 2016: $157,046Net Assets 2016: $225,0002016Assets 2017: $510,432Liabilities 2017: $192,858Net Assets 2017: $317,5742017Assets 2018: $576,018Liabilities 2018: $169,093Net Assets 2018: $406,9252018Assets 2019: $373,873Liabilities 2019: $164,471Net Assets 2019: $209,4022019Assets 2020: $384,936Liabilities 2020: $0Net Assets 2020: $384,9362020Assets 2021: $370,094Liabilities 2021: $11,737Net Assets 2021: $358,3572021Assets 2022: $383,227Liabilities 2022: $0Net Assets 2022: $383,2272022Assets 2024: $650,715Liabilities 2024: $68,779Net Assets 2024: $581,9362024

Highlighted filing

2017

Assets$510,432
Liabilities$192,858
Net Assets$317,574

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,371,795Expenses 2010: $1,234,761Net Income 2010: $137,0342010Revenue 2011: $1,281,245Expenses 2011: $1,439,075Net Income 2011: -$157,8302011Revenue 2012: $1,397,962Expenses 2012: $1,500,821Net Income 2012: -$102,8592012Revenue 2013: $1,650,511Expenses 2013: $1,513,932Net Income 2013: $136,5792013Revenue 2014: $1,624,684Expenses 2014: $1,506,090Net Income 2014: $118,5942014Revenue 2015: $1,217,079Expenses 2015: $1,261,512Net Income 2015: -$44,4332015Revenue 2016: $931,911Expenses 2016: $1,031,099Net Income 2016: -$99,1882016Revenue 2017: $983,839Expenses 2017: $891,265Net Income 2017: $92,5742017Revenue 2018: $1,116,101Expenses 2018: $1,026,750Net Income 2018: $89,3512018Revenue 2019: $1,338,507Expenses 2019: $1,536,030Net Income 2019: -$197,5232019Revenue 2020: $858,854Expenses 2020: $683,320Net Income 2020: $175,5342020Revenue 2021: $1,071,386Expenses 2021: $1,097,965Net Income 2021: -$26,5792021Revenue 2022: $1,037,747Expenses 2022: $1,012,877Net Income 2022: $24,8702022Revenue 2024: $845,671Expenses 2024: $526,797Net Income 2024: $318,8742024

Highlighted filing

2017

Revenue$983,839
Expenses$891,265
Net Income$92,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,426,825
Mission and Program Overview

Mission

Spindletop was formed to promote goodwill and fellowship within the oil & gas industry while benefiting children in need. The organization raises funds in various ways to provide assistance to organizations which demonstrate positive results in aiding children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,583$364,043▲ $197,460
Savings and Temporary Cash Investments$76,313$76,389▲ $76
Accounts Receivable$139,150$70,000▼ $69,150
Total Assets$382,046$510,432▲ $128,386
Liabilities
Accounts Payable and Accrued Expenses$157,046$192,858▲ $35,812
Total Liabilities$157,046$192,858▲ $35,812
Net Assets / Fund Balance
Unrestricted Net Assets$225,000$317,574▲ $92,574
Total Net Assets Fund Balance$225,000$317,574▲ $92,574
Total Liabilities and Net Assets / Fund Balance$382,046$510,432▲ $128,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Constance WhiteExecutive DirectorFT$131,896$131,896

Board Members and Trustees

NameTitle
David StoverChairman
Lee TillmanPresident
David WilliamsDirector
Galen CobbDirector
Jeff ShellebargerDirector
Jf PoupeauDirector
Martin CraigheadDirector
Rob SaltielDirector
Scott RoweDirector
Terry BonnoDirector
Jeff GorskiCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,772
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$-338,036
All Other Contributions
$150,070
Change in Net Assets
$92,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,444
Salaries, Compensation, and Employee Benefits$263,066
Other Expenses$114,755
Total Fundraising Expense$113,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$513,444--$513,444
Current Officers, Directors, Trustees, and Key Employees$51,714$38,786$38,786$129,286
Other Salaries and Wages$25,137$18,853$18,853$62,843
Other Employee Benefits$10,357$7,768$7,768$25,893
Pension Plan Contributions$10,191$7,643$7,643$25,477
Payroll Taxes$7,827$5,870$5,870$19,567
All Other Expenses$4,708$3,529$3,529$11,766
Travel$3,871$2,903$2,903$9,677
Other Expenses$3,730$2,798$2,798$9,326
Fees for Services Accounting$2,101$1,575$1,575$5,251
Insurance$979$735$735$2,449
Total Functional Expenses$664,573$113,346$113,346$891,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$442,986
Fundraising Gross Income$104,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spindletop Golf$432,095$65,900$93,075$-27,175
Holiday Ball$678,266$31,009$15,094$15,915
Total Events$1,276,411$104,709$442,986$-338,277
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
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

Line 11b explanation - a draft of the form 990 was reviewed and approved by at least one board member before filing.

Form 990, Part VI, Section B, Line 12C

We monitor each application to see if one of our board members is listed as a director or has any other conflict of interest

Form 990, Part VI, Section B, Line 15A

For the organization's executive director, the board utilizes an external compensation advisory board for non-profits in addition to reviewing the compensation of other charitable organzations and discussion to determine how the organization's executive director is to be compensated.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Spindletop Charities Inc
EIN
74-2128184
Phone
7134697568
Address
5599 SAN FELIPE, HOUSTON, TX 77056

Signing Officer

Name
Constance White
Title
Executive Director
Phone
7134697568
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance White
Formed
1966
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Guerry M Duncan CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

Spindletop was formed to promote goodwill and fellowship within the oil & gas industry while benefiting children in need. The organization raises funds in various ways to provide assistance to organizations which demonstrate positive results in aiding children.

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IRS990/PrincipalOfficerNm0CONSTANCE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - SEE STATEMENT A-1
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISE FUNDS TO PROVIDE ASSISTANCE TO ORGANIZATIONS WHICH DEMONSTRATE POSITIVE RESULTS IN AIDING CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0641985
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt074017
IRS990/PYOtherRevenueAmt0-275188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99188
IRS990/PYSalariesCompEmpBnftPaidAmt0315097
IRS990/PYTotalExpensesAmt01031099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0398500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0266500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0389500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0528922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0538000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02121422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01321772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01207017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02067494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01938832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08075438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55720
IRS990ScheduleA/PublicSupportPY509Pct00.58280
IRS990ScheduleA/PublicSupportTotal509Amt04826155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0698320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0596614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0693833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01040522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0805248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03834537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0299820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0330114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0304333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0511600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0267248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01713115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01669968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02176544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02104532
IRS990ScheduleA/Total509Grp/TotalAmt08660692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01426825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02176621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02104608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08661353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01171702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0647257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0366195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0158250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0442986
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt054625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt039402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0110877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPINDLETOP GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt083829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt024391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0149252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0678266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0432095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0166050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01276411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-338277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0182857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt093075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPINDLETOP WAS FORMED TO PROMOTE GOODWILL AND FELLOWSHIP WITHIN THE OIL & GAS INDUSTRY WHILE BENEFITING CHILDREN IN NEED. THE ORGANIZATION RAISES FUNDS IN VARIOUS WAYS TO PROVIDE ASSISTANCE TO ORGANIZATIONS WHICH DEMONSTRATE POSITIVE RESULTS IN AIDING CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 WAS REVIEWED AND APPROVED BY AT LEAST ONE BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MONITOR EACH APPLICATION TO SEE IF ONE OF OUR BOARD MEMBERS IS LISTED AS A DIRECTOR OR HAS ANY OTHER CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE BOARD UTILIZES AN EXTERNAL COMPENSATION ADVISORY BOARD FOR NON-PROFITS IN ADDITION TO REVIEWING THE COMPENSATION OF OTHER CHARITABLE ORGANZATIONS AND DISCUSSION TO DETERMINE HOW THE ORGANIZATION'S EXECUTIVE DIRECTOR IS TO BE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$0.85$0.53$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.04$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.07$1.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.86$0.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$1.34$1.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$1.12$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$0.98$0.89$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.23$0.93$1.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.62$1.51$0.12
2013Summary only. Only limited summary data is available for this year.$0.38$0.13$0.25$1.65$1.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.11$1.40$1.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.35$0.14$0.22$1.28$1.44$0.16
2010Summary only. Only limited summary data is available for this year.$0.51$0.13$0.37$1.37$1.23$0.14