Civic Intelligence

St Paul Square Association

990 • Fiscal year 2017 • EIN 74-2344510

Jun 01, 2016 to May 31, 2017 • Filed on Mar 31, 2018

Organization ProfileSTPAULSQUAREASSOC.ORG
1100 NE LOOP 410 ste 400San Antonio, TX 78209

(210) 841-3234

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$3,600

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$838,629

Up $33,402 (+4.1%) from 2016

Net Assets

Up

$837,647

Up $33,375 (+4.1%) from 2016

Liabilities

Up

$982

Up $27 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$254,885

Up $11,682 (+4.8%) from 2016

Expenses

Down

$221,510

Down $6,966 (-3.0%) from 2016

Net Income

Up

$33,375

Up $18,648 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $666,456Liabilities 2011: $1,971Net Assets 2011: $664,4852011Assets 2012: $689,952Liabilities 2012: $754Net Assets 2012: $689,1982012Assets 2013: $724,224Liabilities 2013: $1,643Net Assets 2013: $722,5812013Assets 2014: $755,220Liabilities 2014: $820Net Assets 2014: $754,4002014Assets 2015: $790,356Liabilities 2015: $811Net Assets 2015: $789,5452015Assets 2016: $805,227Liabilities 2016: $955Net Assets 2016: $804,2722016Assets 2017: $838,629Liabilities 2017: $982Net Assets 2017: $837,6472017Assets 2018: $809,770Liabilities 2018: $125Net Assets 2018: $809,6452018Assets 2019: $800,049Liabilities 2019: $125Net Assets 2019: $799,9242019Assets 2020: $691,537Liabilities 2020: $125Net Assets 2020: $691,4122020Assets 2021: $687,246Liabilities 2021: $124Net Assets 2021: $687,1222021Assets 2022: $674,012Liabilities 2022: $125Net Assets 2022: $673,8872022Assets 2023: $747,933Liabilities 2023: $0Net Assets 2023: $747,9332023Assets 2024: $853,653Liabilities 2024: $638Net Assets 2024: $853,0152024Assets 2025: $844,215Liabilities 2025: $0Net Assets 2025: $844,2152025

Highlighted filing

2017

Assets$838,629
Liabilities$982
Net Assets$837,647
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2011: $226,3252011Expenses 2012: $249,3022012Expenses 2013: $233,7192013Revenue 2014: $256,921Expenses 2014: $225,102Net Income 2014: $31,8192014Revenue 2015: $254,257Expenses 2015: $219,112Net Income 2015: $35,1452015Revenue 2016: $243,203Expenses 2016: $228,476Net Income 2016: $14,7272016Revenue 2017: $254,885Expenses 2017: $221,510Net Income 2017: $33,3752017Revenue 2018: $247,228Expenses 2018: $275,230Net Income 2018: -$28,0022018Revenue 2019: $207,642Expenses 2019: $218,879Net Income 2019: -$11,2372019Revenue 2020: $140,890Expenses 2020: $249,402Net Income 2020: -$108,5122020Revenue 2021: $233,858Expenses 2021: $238,148Net Income 2021: -$4,2902021Revenue 2022: $231,827Expenses 2022: $245,062Net Income 2022: -$13,2352022Revenue 2023: $312,762Expenses 2023: $238,716Net Income 2023: $74,0462023Revenue 2024: $345,027Expenses 2024: $239,945Net Income 2024: $105,0822024Revenue 2025: $201,623Expenses 2025: $210,423Net Income 2025: -$8,8002025

Highlighted filing

2017

Revenue$254,885
Expenses$221,510
Net Income$33,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 31, 2018
Return Version
2016v3.1
Gross Receipts
$254,885
Mission and Program Overview

Mission

To promote the health, safety, and welfare of the occupants within the st paul square area in san antonio, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,272$837,647▲ $33,375
Land, Buildings, and Equipment, Net$470,328$479,344▲ $9,016
Cash and Non-Interest-Bearing Accounts$332,517$359,215▲ $26,698
Accounts Receivable$2,312$0▼ $2,312
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$805,227$838,629▲ $33,402
Other Assets Total$70$70→ $0
Liabilities
Deferred Revenue$830$857▲ $27
Accounts Payable and Accrued Expenses$125$125→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$955$982▲ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,272$837,647▲ $33,375
Total Liabilities and Net Assets / Fund Balance$805,227$838,629▲ $33,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,914$284,026$521,940
Land$241,430-$241,430
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernesto AguilarBoard CoordinatorPT$3,600$3,600
Gladys BundickRecording SecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Rene GarciaPresident
Ed KaramVice President
Barbara PowellMember
Chris CarsonMember
Corrina GreenMember
Doug RobbinsMember
John FarrowMember
Randy DavisMember
Andy StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,735
Investment Income
$0
Other Revenue
$5,150
Change in Net Assets
$33,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,310
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,524--$39,524
Other Expenses$29,200--$29,200
Depreciation Depletion$18,683--$18,683
Current Officers, Directors, Trustees, and Key Employees$3,600$3,600-$7,200
Fees for Services Accounting-$7,100-$7,100
Insurance$3,203--$3,203
Conferences and Meetings-$934-$934
Information Technology-$598-$598
Office Expenses-$354-$354
Fees for Services Legal-$195-$195
Total Functional Expenses$208,729$12,781$0$221,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 6

“Every person or entity who is a record owner of a fee simple or undivided fee simple interest in any lot which is subject by covenants of record to assessment by association shall automatically be a member of the association, provided that any such person or entity who holds such interest merely as a security for the performance of an obligation shall not be a member. There is only one class of voting membership, class a. All members described above are considered class a members.”

Form 990, Part VI, Section A, Line 7A

“Class a members shall be entitled to one vote for each lot in which they hold the interests required for membership. However, when more than one person or entity holds a fee simple interest or interests in any lot, then the vote for such lot shall be exercised as they among themselves determine, but in no event shall more than one vote be cast with respect to any one such lot, and one person shall be elected by the owner(s) of any one such lot to represent the lot as a member. At the annual meeting called by a majority of the members, the directors shall be elected by a majority vote of the members.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is distributed to each board member for their review prior to filing the form 990 with the irs.”

Form 990, Part VI, Section C, Line 19

“The financial statements are not available to the public. The governing documents are available on our website and the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Square Association
EIN
74-2344510
In Care Of
% ROSEMARY FEISE KUHL
Phone
2108413234
Address
1100 NE LOOP 410 ste 400, SAN ANTONIO, TX 78209

Signing Officer

Name
Kathy Palmer
Title
treasurer
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Palmer
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Section VI, Part A, Line 2

“Andy stokes (treasurer) and rene garcia (vice president) have a business relationship.”

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479344
IRS990/LandBldgEquipCostOrOtherBssAmt0763370
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE OCCUPANTS WITHIN THE ST PAUL SQUARE AREA IN SAN ANTONIO, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0804272
IRS990/NetAssetsOrFundBalancesEOYAmt0837647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039524
IRS990/OccupancyGrp/TotalAmt039524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/TotalAmt0354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070
IRS990/OtherAssetsTotalGrp/EOYAmt070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1LANDSCAPE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt089469
IRS990/OtherExpensesGrp/ProgramServicesAmt125050
IRS990/OtherExpensesGrp/ProgramServicesAmt229200
IRS990/OtherExpensesGrp/TotalAmt089469
IRS990/OtherExpensesGrp/TotalAmt125050
IRS990/OtherExpensesGrp/TotalAmt229200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05150
IRS990/OtherRevenueTotalAmt05150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMON AREA LEASE INC
IRS990/ProgramServiceRevenueGrp/Desc2DUMPSTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221276
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt0239703
IRS990/PYRevenuesLessExpensesAmt014727
IRS990/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt0228476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0837647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0241430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDY STOKES (TREASURER) AND RENE GARCIA (VICE PRESIDENT) HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY PERSON OR ENTITY WHO IS A RECORD OWNER OF A FEE SIMPLE OR UNDIVIDED FEE SIMPLE INTEREST IN ANY LOT WHICH IS SUBJECT BY COVENANTS OF RECORD TO ASSESSMENT BY ASSOCIATION SHALL AUTOMATICALLY BE A MEMBER OF THE ASSOCIATION, PROVIDED THAT ANY SUCH PERSON OR ENTITY WHO HOLDS SUCH INTEREST MERELY AS A SECURITY FOR THE PERFORMANCE OF AN OBLIGATION SHALL NOT BE A MEMBER. THERE IS ONLY ONE CLASS OF VOTING MEMBERSHIP, CLASS A. ALL MEMBERS DESCRIBED ABOVE ARE CONSIDERED CLASS A MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS A MEMBERS SHALL BE ENTITLED TO ONE VOTE FOR EACH LOT IN WHICH THEY HOLD THE INTERESTS REQUIRED FOR MEMBERSHIP. HOWEVER, WHEN MORE THAN ONE PERSON OR ENTITY HOLDS A FEE SIMPLE INTEREST OR INTERESTS IN ANY LOT, THEN THE VOTE FOR SUCH LOT SHALL BE EXERCISED AS THEY AMONG THEMSELVES DETERMINE, BUT IN NO EVENT SHALL MORE THAN ONE VOTE BE CAST WITH RESPECT TO ANY ONE SUCH LOT, AND ONE PERSON SHALL BE ELECTED BY THE OWNER(S) OF ANY ONE SUCH LOT TO REPRESENT THE LOT AS A MEMBER. AT THE ANNUAL MEETING CALLED BY A MAJORITY OF THE MEMBERS, THE DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SECTION VI, PART A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805227
IRS990/TotalAssetsEOYAmt0838629
IRS990/TotalAssetsGrp/BOYAmt0805227
IRS990/TotalAssetsGrp/EOYAmt0838629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$838,629
Liabilities
$982
Net assets
$837,647
Revenue
$254,885
Expenses
$221,510
Net income
$33,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$2.02$2.10$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.01$8.53$3.45$2.40$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$3.13$2.39$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$2.32$2.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.34$2.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.91$1.41$2.49$1.09
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$2.08$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$2.47$2.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.01$8.38$2.55$2.22$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$2.43$2.28$0.15
2015Summary only. Only limited summary data is available for this year.$7.90$0.01$7.90$2.54$2.19$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$2.57$2.25$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.02$7.23$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.01$6.89$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.02$6.64$2.26