Civic Intelligence

St. Anthony Catholic School

990 • Fiscal year 2020 • EIN 74-2368777

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 29, 2021

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,632,360

Up $84,969 (+1.9%) from 2019

Net Assets

Down

$1,144,303

Down $157,021 (-12%) from 2019

Liabilities

Up

$3,488,057

Up $241,990 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$2,703,154

Down $565,842 (-17%) from 2019

Expenses

Down

$2,929,624

Down $512,462 (-15%) from 2019

Net Income

Down

-$226,470

Down $53,380 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$4,632,360
Liabilities$3,488,057
Net Assets$1,144,303
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$2,703,154
Expenses$2,929,624
Net Income-$226,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 29, 2021
Return Version
2019v5.0
Gross Receipts
$2,780,221
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.

To educate a diverse student body in catholic faith, christian values, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,234,838$4,031,068▼ $203,770
Cash and Non-Interest-Bearing Accounts$201,573$424,119▲ $222,546
Pledges and Grants Receivable-$135,500-
Accounts Receivable$57,372$21,838▼ $35,534
Intangible Assets$30,350$19,835▼ $10,515
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,524,133$4,632,360▲ $108,227
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,527,202$2,366,981▼ $160,221
Other Liabilities-$545,807-
Deferred Revenue$394,348$410,246▲ $15,898
Accounts Payable and Accrued Expenses$211,486$165,023▼ $46,463
Total Liabilities$3,133,036$3,488,057▲ $355,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,097$1,144,303▼ $246,794
Total Net Assets Fund Balance$1,391,097$1,144,303▼ $246,794
Total Liabilities and Net Assets / Fund Balance$4,524,133$4,632,360▲ $108,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,153,115$1,822,467$4,975,582
Leasehold Improvements$606,237$973,557$1,579,794
Other Land Buildings$72,216$1,142,218$1,214,434
Land$199,500-$199,500
Equipment-$14,816$14,816
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Derrich RodriguezChair
Carol KinnallyPtc President
Dr Scott LeuneVice-chair
Chris RabaMember
Cindy RosenMember
Jeremy RobertsMember
Kirsten KomaraMember
Ramiro ZapataMember
Rick AlemanMember
Patricia RamirezPrincipal
J Edgar RuizSecretary
Roger GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,635
Program Service Revenue
$2,112,902
Investment Income
$0
Other Revenue
$61,617
All Other Contributions
$528,635
Change in Net Assets
$-226,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,090
Other Expenses$861,534
Total Fundraising Expense$494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,913$23,563-$1,721,476
Depreciation Depletion-$214,284-$214,284
Other Employee Benefits$182,804$2,537-$185,341
Interest$13,696$149,655-$163,351
Payroll Taxes$129,509$1,798-$131,307
Occupancy$116,839--$116,839
Insurance$60,881--$60,881
Fees for Services Accounting$52,910--$52,910
Pension Plan Contributions$29,556$410-$29,966
Office Expenses$29,840--$29,840
All Other Expenses$23,257-$494$23,751
Fees for Services Other$19,607--$19,607
Other Expenses$12,341--$12,341
Advertising$7,510--$7,510
Total Functional Expenses$2,536,883$392,247$494$2,929,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,059
Fundraising Direct Expenses$77,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$132,059$132,059$77,067$54,992
Total Events$132,059$132,059$77,067$54,992
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
Ppp Loan Payable$421,500
Interest Rate Swap Fair Value$123,083
Ppp Loan Accrued Interest$1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“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
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ramirez
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
81

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 201 (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 organization's 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, 2020, the organization did not recognize any interest or penalties. Tax years 2014 through 2019 remain open to examination by the taxing jurisdictions to which the organization are subject, and these periods have not been extended beyondthe applicable statute of limitations.”

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077067
IRS990/FundraisingGrossIncomeAmt0132059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02780221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060881
IRS990/InsuranceGrp/TotalAmt060881
IRS990/IntangibleAssetsGrp/BOYAmt030350
IRS990/IntangibleAssetsGrp/EOYAmt019835
IRS990/InterestGrp/ManagementAndGeneralAmt0149655
IRS990/InterestGrp/ProgramServicesAmt013696
IRS990/InterestGrp/TotalAmt0163351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03953058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04234838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031068
IRS990/LandBldgEquipCostOrOtherBssAmt07984126
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02527202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02366981
IRS990/NetAssetsOrFundBalancesBOYAmt01391097
IRS990/NetAssetsOrFundBalancesEOYAmt01144303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054992
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01391097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116839
IRS990/OccupancyGrp/TotalAmt0116839
IRS990/OfficeExpensesGrp/ProgramServicesAmt029840
IRS990/OfficeExpensesGrp/TotalAmt029840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185341
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106697
IRS990/OtherExpensesGrp/ProgramServicesAmt128591
IRS990/OtherExpensesGrp/ProgramServicesAmt224932
IRS990/OtherExpensesGrp/ProgramServicesAmt312341
IRS990/OtherExpensesGrp/TotalAmt0106697
IRS990/OtherExpensesGrp/TotalAmt128591
IRS990/OtherExpensesGrp/TotalAmt224932
IRS990/OtherExpensesGrp/TotalAmt312341
IRS990/OtherLiabilitiesGrp/EOYAmt0545807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06625
IRS990/OtherRevenueTotalAmt06625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721476
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129509
IRS990/PayrollTaxesGrp/TotalAmt0131307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029556
IRS990/PensionPlanContributionsGrp/TotalAmt029966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12022547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12022547
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES: (CAFETERIA AND AFTER SCHOOL CARE) MEALS ARE SERVED TO APPROXIMATELY 130 STUDENTS AND AFTER SCHOOL CARE IS PROVIDED TO APPROXIMATELY 130 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01273452
IRS990/PYOtherRevenueAmt0-18559
IRS990/PYProgramServiceRevenueAmt02775460
IRS990/PYRevenuesLessExpensesAmt0-243023
IRS990/PYSalariesCompEmpBnftPaidAmt02196830
IRS990/PYTotalExpensesAmt03470282
IRS990/PYTotalRevenueAmt03227259
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226470
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
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03153115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01822467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04975582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0606237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0973557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01579794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01142218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01214434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2421500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP FAIR VALUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 201 (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 ORGANIZATION'S 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, 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2014 THROUGH 2019 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION ARE SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYONDTHE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04031068
IRS990ScheduleD/TotalLiabilityAmt0545807
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,360
Liabilities
$3,488,057
Net assets
$1,144,303
Revenue
$2,703,154
Expenses
$2,929,624
Net income
-$226,470
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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