Civic Intelligence

St. Anthony Catholic School

990 • Fiscal year 2018 • EIN 74-2368777

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW. STANTHONYSA.ORG

View Organization Page

205 W HuisacheSan Antonio, TX 78212

(210) 732-8801

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,322

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,073,821

Down $227,810 (-4.3%) from 2017

Net Assets

Down

$1,419,655

Down $417,055 (-23%) from 2017

Liabilities

Up

$3,654,166

Up $189,245 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$3,160,581

Down $243,546 (-7.2%) from 2017

Expenses

Up

$3,591,077

Up $130,076 (+3.8%) from 2017

Net Income

Down

-$430,496

Down $373,622 (-657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,485,092Liabilities 2010: $1,013,872Net Assets 2010: $1,471,2202010Assets 2011: $2,342,892Liabilities 2011: $885,688Net Assets 2011: $1,457,2042011Assets 2012: $5,615,682Liabilities 2012: $3,243,418Net Assets 2012: $2,372,2642012Assets 2013: $6,231,626Liabilities 2013: $3,482,728Net Assets 2013: $2,748,8982013Assets 2014: $6,500,592Liabilities 2014: $3,746,833Net Assets 2014: $2,753,7592014Assets 2015: $6,532,904Liabilities 2015: $4,055,507Net Assets 2015: $2,477,3972015Assets 2016: $5,769,161Liabilities 2016: $3,909,743Net Assets 2016: $1,859,4182016Assets 2017: $5,301,631Liabilities 2017: $3,464,921Net Assets 2017: $1,836,7102017Assets 2018: $5,073,821Liabilities 2018: $3,654,166Net Assets 2018: $1,419,6552018Assets 2019: $4,547,391Liabilities 2019: $3,246,067Net Assets 2019: $1,301,3242019Assets 2020: $4,632,360Liabilities 2020: $3,488,057Net Assets 2020: $1,144,3032020Assets 2021: $4,262,986Liabilities 2021: $3,260,049Net Assets 2021: $1,002,9372021Assets 2022: $4,567,025Liabilities 2022: $3,178,265Net Assets 2022: $1,388,7602022Assets 2023: $4,701,722Liabilities 2023: $3,206,939Net Assets 2023: $1,494,7832023Assets 2024: $4,658,129Liabilities 2024: $3,190,109Net Assets 2024: $1,468,0202024

Highlighted filing

2018

Assets$5,073,821
Liabilities$3,654,166
Net Assets$1,419,655
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,445,2072010Expenses 2011: $2,687,0892011Expenses 2012: $2,517,9862012Expenses 2013: $2,749,4302013Revenue 2014: $3,064,905Expenses 2014: $3,060,044Net Income 2014: $4,8612014Revenue 2015: $3,317,140Expenses 2015: $3,464,487Net Income 2015: -$147,3472015Revenue 2016: $3,379,755Expenses 2016: $3,700,866Net Income 2016: -$321,1112016Revenue 2017: $3,404,127Expenses 2017: $3,461,001Net Income 2017: -$56,8742017Revenue 2018: $3,160,581Expenses 2018: $3,591,077Net Income 2018: -$430,4962018Revenue 2019: $3,268,996Expenses 2019: $3,442,086Net Income 2019: -$173,0902019Revenue 2020: $2,703,154Expenses 2020: $2,929,624Net Income 2020: -$226,4702020Revenue 2021: $2,670,551Expenses 2021: $2,868,441Net Income 2021: -$197,8902021Revenue 2022: $3,437,828Expenses 2022: $3,113,066Net Income 2022: $324,7622022Revenue 2023: $3,199,877Expenses 2023: $3,093,854Net Income 2023: $106,0232023Revenue 2024: $3,157,389Expenses 2024: $3,184,152Net Income 2024: -$26,7632024

Highlighted filing

2018

Revenue$3,160,581
Expenses$3,591,077
Net Income-$430,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$3,236,777
Mission and Program Overview

Mission

The mission of the school is to educate a diverse student body in catholic faith, christian values, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,582,388$4,289,378▼ $293,010
Cash and Non-Interest-Bearing Accounts$577,063$594,484▲ $17,421
Accounts Receivable$90,298$79,584▼ $10,714
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,301,631$5,073,821▼ $227,810
Other Assets Total$51,882$110,375▲ $58,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,665,889$2,763,719▲ $97,830
Deferred Revenue$259,310$537,882▲ $278,572
Accounts Payable and Accrued Expenses$49,157$197,554▲ $148,397
Other Liabilities$490,565$155,011▼ $335,554
Total Liabilities$3,464,921$3,654,166▲ $189,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,625$1,409,058▼ $414,567
Temporarily Rstr Net Assets$13,085$10,597▼ $2,488
Total Net Assets Fund Balance$1,836,710$1,419,655▼ $417,055
Total Liabilities and Net Assets / Fund Balance$5,301,631$5,073,821▼ $227,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,887,624-$7,887,624
Other Land Buildings$-3,598,246$3,598,246-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RamirezPrincipalFT$83,322$83,322
Chris EscobedoCOOFT$20,287$20,287

Board Members and Trustees

NameTitle
Patrick ChristensenChairman
Derrich RodriguezVice Chair
Carol KinnallyMember
Chris RabaMember
David BadgerMember
Monica SimpsonMember
Sandra CortezMember
Scott LeuneMember
Theresa WyattMember
Stephanie RinaldiSec. of Strat.
Anne HardgroveSecretary
Roger GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,097
Program Service Revenue
$2,653,860
Investment Income
$857
Other Revenue
$311,767
All Other Contributions
$194,097
Change in Net Assets
$-430,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,461
Other Expenses$1,570,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,986--$1,559,986
Depreciation Depletion-$233,683-$233,683
Other Employee Benefits$191,961--$191,961
Interest$9,496$136,406-$145,902
Other Expenses$139,171$762-$139,933
Payroll Taxes$138,691--$138,691
Occupancy$122,872--$122,872
Current Officers, Directors, Trustees, and Key Employees$103,609--$103,609
All Other Expenses$63,949--$63,949
Fees for Services Accounting$32,362--$32,362
Pension Plan Contributions$26,214--$26,214
Office Expenses$22,695--$22,695
Advertising$11,579--$11,579
Information Technology$3,535--$3,535
Total Functional Expenses$3,220,226$370,851$0$3,591,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,388
Fundraising Direct Expenses$76,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$93,099$93,099$34,745$58,354
Fun Run$56,194$56,194$9,017$47,177
Total Events$175,388$175,388$76,196$99,192
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$155,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board treasurer and school principalbefore filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of st. Anthony, as outlined in the by-laws, that noperson may be employed in a position where he or she will work directlyunder, or take orders from, a relative. In addition, board memberscannot serve on the board if they have a relative who is employed by st.anthony in an administrative or management position. In the case of allother professional staff, the affected board member must abstain fromparticipating in any board vote or action that would serve to benefit therelative. In no case shall the school employ any relative of the activechairman of the board, or the principal. The executive committeeoversees and monitors all issues that are outlined in the by-laws.”

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

“The governing documents, the conflict of interest policy, the financialstatements, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Catholic School
EIN
74-2368777
Phone
2107328801
Address
205 W HUISACHE, SAN ANTONIO, TX 78212

Signing Officer

Name
Patricia Ramirez
Title
Principal
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ramirez
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
85

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona
Phone
2106800350
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $72213”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization applies the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (ASC 740-10) on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained upon examination. The Organizations management believes that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions. Accordingly, they did not recognize any related liability. For the year ended July 31, 2018, the Organization did not recognize any interest or penalties. Tax years 2013 through 2017 remain open to examination by the taxing jurisdictions to which the Organization are subject, and these periods have not been extended beyond the applicable statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. OF STRAT.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt076196
IRS990/FundraisingGrossIncomeAmt0175388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03236777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03535
IRS990/InformationTechnologyGrp/TotalAmt03535
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0136406
IRS990/InterestGrp/ProgramServicesAmt09496
IRS990/InterestGrp/TotalAmt0145902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03598246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04582388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04289378
IRS990/LandBldgEquipCostOrOtherBssAmt07887624
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02665889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02763719
IRS990/NetAssetsOrFundBalancesBOYAmt01836710
IRS990/NetAssetsOrFundBalancesEOYAmt01419655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099192
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122872
IRS990/OccupancyGrp/TotalAmt0122872
IRS990/OfficeExpensesGrp/ProgramServicesAmt022695
IRS990/OfficeExpensesGrp/TotalAmt022695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt051882
IRS990/OtherAssetsTotalGrp/EOYAmt0110375
IRS990/OtherChangesInNetAssetsAmt072213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191961
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3PTC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ProgramServicesAmt0366606
IRS990/OtherExpensesGrp/ProgramServicesAmt1263032
IRS990/OtherExpensesGrp/ProgramServicesAmt2164468
IRS990/OtherExpensesGrp/ProgramServicesAmt3139171
IRS990/OtherExpensesGrp/TotalAmt0366606
IRS990/OtherExpensesGrp/TotalAmt1263032
IRS990/OtherExpensesGrp/TotalAmt2164468
IRS990/OtherExpensesGrp/TotalAmt3139933
IRS990/OtherLiabilitiesGrp/BOYAmt0490565
IRS990/OtherLiabilitiesGrp/EOYAmt0155011
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM BENEFIT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12498
IRS990/OtherRevenueTotalAmt0212575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138691
IRS990/PayrollTaxesGrp/TotalAmt0138691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026214
IRS990/PensionPlanContributionsGrp/TotalAmt026214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12377288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12377288
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES: (CAFETERIA AND AFTER SCHOOL CARE) MEALS ARESERVED TO APPROXIMATELY 380 STUDENTS AND AFTER SCHOOL CARE ISPROVIDED TO APPROXIMATELY 380 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01255931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01148371
IRS990/PYOtherRevenueAmt076443
IRS990/PYProgramServiceRevenueAmt03066669
IRS990/PYRevenuesLessExpensesAmt0-56874
IRS990/PYSalariesCompEmpBnftPaidAmt02312630
IRS990/PYTotalExpensesAmt03461001
IRS990/PYTotalRevenueAmt03404127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-430496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07887624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07887624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3598246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03598246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization applies the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (ASC 740-10) on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained upon examination. The Organizations management believes that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions. Accordingly, they did not recognize any related liability. For the year ended July 31, 2018, the Organization did not recognize any interest or penalties. Tax years 2013 through 2017 remain open to examination by the taxing jurisdictions to which the Organization are subject, and these periods have not been extended beyond the applicable statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04289378
IRS990ScheduleD/TotalLiabilityAmt0155011
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,073,821
Liabilities
$3,654,166
Net assets
$1,419,655
Revenue
$3,160,581
Expenses
$3,591,077
Net income
-$430,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.19$1.47$3.16$3.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.21$1.49$3.20$3.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.18$1.39$3.44$3.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.26$1.00$2.67$2.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.49$1.14$2.70$2.93$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.25$1.30$3.27$3.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.07$3.65$1.42$3.16$3.59$0.43
2017Summary only. Only limited summary data is available for this year.$5.30$3.46$1.84$3.40$3.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.91$1.86$3.38$3.70$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.53$4.06$2.48$3.32$3.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.50$3.75$2.75$3.06$3.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.48$2.75$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.24$2.37$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.89$1.46$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.47$2.45