Civic Intelligence

Tejas Ministries Inc.

990 • Fiscal year 2013 • EIN 74-2155970

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileCAMPTEJAS.ORG
1038 Pr 219178942

(979) 966-2422

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.77x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,847

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,937,218

Down $76,750 (-2.5%) from 2012

Net Assets

Down

$690,858

Down $8,637 (-1.2%) from 2012

Liabilities

Down

$2,246,360

Down $68,113 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

$2,918,927

No earlier filing loaded for comparison.

Expenses

Up

$2,927,564

Up $207,659 (+7.6%) from 2012

Net Income

-$8,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,263,506Liabilities 2010: $2,812,578Net Assets 2010: $450,9282010Assets 2011: $3,259,455Liabilities 2011: $2,581,397Net Assets 2011: $678,0582011Assets 2012: $3,013,968Liabilities 2012: $2,314,473Net Assets 2012: $699,4952012Assets 2013: $2,937,218Liabilities 2013: $2,246,360Net Assets 2013: $690,8582013Assets 2014: $2,508,381Liabilities 2014: $1,935,201Net Assets 2014: $573,1802014Assets 2015: $2,682,514Liabilities 2015: $1,719,828Net Assets 2015: $962,6862015Assets 2016: $4,276,040Liabilities 2016: $3,118,121Net Assets 2016: $1,157,9192016Assets 2017: $3,888,609Liabilities 2017: $2,902,893Net Assets 2017: $985,7162017Assets 2018: $3,914,671Liabilities 2018: $2,696,945Net Assets 2018: $1,217,7262018Assets 2019: $3,845,216Liabilities 2019: $2,697,781Net Assets 2019: $1,147,4352019Assets 2020: $3,763,173Liabilities 2020: $3,153,680Net Assets 2020: $609,4932020Assets 2021: $3,870,922Liabilities 2021: $2,871,977Net Assets 2021: $998,9452021Assets 2022: $3,903,994Liabilities 2022: $2,226,308Net Assets 2022: $1,677,6862022Assets 2023: $3,906,793Liabilities 2023: $2,364,331Net Assets 2023: $1,542,4622023Assets 2024: $4,048,017Liabilities 2024: $2,122,522Net Assets 2024: $1,925,4952024

Highlighted filing

2013

Assets$2,937,218
Liabilities$2,246,360
Net Assets$690,858
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,433,0972010Expenses 2011: $2,706,0482011Expenses 2012: $2,719,9052012Revenue 2013: $2,918,927Expenses 2013: $2,927,564Net Income 2013: -$8,6372013Revenue 2014: $3,095,787Expenses 2014: $3,213,465Net Income 2014: -$117,6782014Revenue 2015: $2,423,140Expenses 2015: $2,033,634Net Income 2015: $389,5062015Revenue 2016: $3,261,696Expenses 2016: $3,205,641Net Income 2016: $56,0552016Revenue 2017: $3,339,346Expenses 2017: $3,537,522Net Income 2017: -$198,1762017Revenue 2018: $3,380,664Expenses 2018: $3,143,592Net Income 2018: $237,0722018Revenue 2019: $3,347,828Expenses 2019: $3,418,119Net Income 2019: -$70,2912019Revenue 2020: $2,157,834Expenses 2020: $2,695,776Net Income 2020: -$537,9422020Revenue 2021: $2,436,448Expenses 2021: $2,046,996Net Income 2021: $389,4522021Revenue 2022: $3,809,991Expenses 2022: $3,131,250Net Income 2022: $678,7412022Revenue 2023: $3,784,828Expenses 2023: $3,930,052Net Income 2023: -$145,2242023Revenue 2024: $4,560,826Expenses 2024: $4,183,129Net Income 2024: $377,6972024

Highlighted filing

2013

Revenue$2,918,927
Expenses$2,927,564
Net Income-$8,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,066,956
Mission and Program Overview

Mission

Christian facilities provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,585,797$2,720,498▲ $134,701
Loans From Officers Directors$173,505$169,805▼ $3,700
Inventories for Sale or Use$83,505$83,505→ $0
Cash and Non-Interest-Bearing Accounts$67,304$58,555▼ $8,749
Savings and Temporary Cash Investments$108,414$26,411▼ $82,003
Accounts Receivable$5,035$22,924▲ $17,889
Total Assets$3,013,968$2,937,218▼ $76,750
Other Assets Total$163,913$25,325▼ $138,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,883,612$1,793,612▼ $90,000
Deferred Revenue$241,733$243,694▲ $1,961
Accounts Payable and Accrued Expenses$14,780$39,249▲ $24,469
Other Liabilities$843$0▼ $843
Total Liabilities$2,314,473$2,246,360▼ $68,113
Net Assets / Fund Balance
Unrestricted Net Assets$621,272$612,635▼ $8,637
Temporarily Rstr Net Assets$78,223$78,223→ $0
Total Net Assets Fund Balance$699,495$690,858▼ $8,637
Total Liabilities and Net Assets / Fund Balance$3,013,968$2,937,218▼ $76,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,331,931$2,971,101$5,303,032
Equipment$93,178$651,880$745,058
Land$295,389-$295,389
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BilesExecutive DirectorFT$67,462$2,385$69,847

Board Members and Trustees

NameTitle
Charles VerheydenChairman of the Board
Steve AdellVice Chairman
Amy JatzlauTrustee
David TurnerTrustee
Kelly HudsonTrustee
Max TidmoreTrustee
Ron PittsTrustee
Sarah SewellTrustee
Kay McwhorterSecretary
Randy WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,311
Program Service Revenue
$2,771,041
Investment Income
$-8,423
Other Revenue
$57,998
All Other Contributions
$98,311
Change in Net Assets
$-8,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,839,770
Salaries, Compensation, and Employee Benefits$1,087,794
Total Fundraising Expense$86,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,062$163,253$51,017$1,020,332
Occupancy$253,668--$253,668
Depreciation Depletion$188,196$50,668$2,413$241,277
Interest-$129,265-$129,265
Insurance$68,702$19,629$9,815$98,146
Current Officers, Directors, Trustees, and Key Employees$53,295$10,794$3,373$67,462
Other Expenses$8,686$33,285$16,014$57,985
Office Expenses-$34,097-$34,097
Fees for Services Other$21,601$2,400-$24,001
Advertising$12,786$1,421-$14,207
Total Functional Expenses$2,385,024$456,314$86,226$2,927,564
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
Loans from Officers, Directors, Trustees, and Key Employees$173,505$169,805▼ $3,700
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 11

“The form 990 is emailed to the board members to review before the form 990 is filed.”

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

“Compliance and enforcement is done voluntarily by the individual board members as they make decisions and vote.”

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

“Compensation for the ceo is determined by the board. The ceo then determines compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2155970
Phone
9799662422

Signing Officer

Name
Charles Verheyden
Title
Chairman of the Board
Phone
9799662422
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Verheyden
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
141
Volunteers
400

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Raw XML AppendixShowing 400 of 474 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/OtherSalariesAndWagesGrp/TotalAmt01020332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES VERHEYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, RETREATS, SEMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02771041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02771041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19617
IRS990/PYOtherExpensesAmt01759797
IRS990/PYOtherRevenueAmt041657
IRS990/PYProgramServiceRevenueAmt02634878
IRS990/PYRevenuesLessExpensesAmt021437
IRS990/PYSalariesCompEmpBnftPaidAmt0960108
IRS990/PYTotalExpensesAmt02719905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02829039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0243701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0141209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0146135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0607603
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CONCESSIONS VARIOUS MEMORABILIA - 2009 AMOUNT: $ 213,101. 2010 AMOUNT: $ 292,095. 2011 AMOUNT: $ 175,024. 2012 AMOUNT: $ 143,186. 2013 AMOUNT: $ 147,328.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02771041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02663531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02461504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02166869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01907200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011970145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02432
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0292095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0213101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0970734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88570
IRS990ScheduleA/PublicSupportPY509Pct00.88120
IRS990ScheduleA/PublicSupportTotal509Amt012251222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0243701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0607603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02869352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02747955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02757463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02347950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02136105
IRS990ScheduleA/Total509Grp/TotalAmt012858825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03016956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02891933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02933178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02640139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02349785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013831991
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/BookValueAmt02331931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02971101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05303032
IRS990ScheduleD/EquipmentGrp/BookValueAmt093178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745058
IRS990ScheduleD/LandGrp/BookValueAmt0295389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02720498
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0169805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STERLING TRUST COMPANY CUSTODIAN F
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0169805
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD MEMBERS TO REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE AND ENFORCEMENT IS DONE VOLUNTARILY BY THE INDIVIDUAL BOARD MEMBERS AS THEY MAKE DECISIONS AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD. THE CEO THEN DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078223

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,218
Liabilities
$2,246,360
Net assets
$690,858
Revenue
$2,918,927
Expenses
$2,927,564
Net income
-$8,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$2.12$1.93$4.56$4.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.36$1.54$3.78$3.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.90$2.23$1.68$3.81$3.13$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.87$1.00$2.44$2.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.15$0.61$2.16$2.70$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.85$2.70$1.15$3.35$3.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.70$1.22$3.38$3.14$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.89$2.90$0.99$3.34$3.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.28$3.12$1.16$3.26$3.21$0.06
2015Summary only. Only limited summary data is available for this year.$2.68$1.72$0.96$2.42$2.03$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.94$0.57$3.10$3.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.25$0.69$2.92$2.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.31$0.70$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.58$0.68$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.81$0.45$2.43