Civic Intelligence

St. Anthony Catholic School

990 • Fiscal year 2019 • EIN 74-2368777

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 02, 2021

Organization ProfileWWW.STANTHONYSA.ORG

View Organization Page

205 W HuisacheSan Antonio, TX 78212

(210) 732-8801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,524,133

Down $549,688 (-11%) from 2018

Net Assets

Down

$1,391,097

Down $28,558 (-2.0%) from 2018

Liabilities

Down

$3,133,036

Down $521,130 (-14%) from 2018

Revenue And Expenses

Revenue

Up

$3,227,259

Up $66,678 (+2.1%) from 2018

Expenses

Down

$3,470,283

Down $120,794 (-3.4%) from 2018

Net Income

Up

-$243,024

Up $187,472 (+44%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $4,524,133Liabilities 2019: $3,133,036Net Assets 2019: $1,391,0972019Assets 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

2019

Assets$4,524,133
Liabilities$3,133,036
Net Assets$1,391,097
Open 2019 Filing

Operations Trend

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 2019: $3,227,259Expenses 2019: $3,470,283Net Income 2019: -$243,0242019Revenue 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

2019

Revenue$3,227,259
Expenses$3,470,283
Net Income-$243,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 2, 2021
Return Version
2018v3.1
Gross Receipts
$3,277,964
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$4,289,378$4,234,838▼ $54,540
Cash and Non-Interest-Bearing Accounts$594,484$201,573▼ $392,911
Accounts Receivable$79,584$57,372▼ $22,212
Intangible Assets-$30,350-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,073,821$4,524,133▼ $549,688
Other Assets Total$110,375$0▼ $110,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,763,719$2,527,202▼ $236,517
Deferred Revenue$537,882$394,348▼ $143,534
Accounts Payable and Accrued Expenses$197,554$211,486▲ $13,932
Other Liabilities$155,011--
Total Liabilities$3,654,166$3,133,036▼ $521,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,058$1,391,097▼ $17,961
Temporarily Rstr Net Assets$10,597--
Total Net Assets Fund Balance$1,419,655$1,391,097▼ $28,558
Total Liabilities and Net Assets / Fund Balance$5,073,821$4,524,133▼ $549,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,557$3,679,776$5,695,333
Other Land Buildings$1,346,366$69,512$1,415,878
Leasehold Improvements$658,599-$658,599
Land$199,500-$199,500
Equipment$14,816-$14,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RamirezPrincipalFT$83,599$83,599
Janice DorseyBus. ManagerFT$45,462$45,462

Board Members and Trustees

NameTitle
Derrich RodriguezChair
Carol KinnallyPtc President
Dr Scott LeuneVice-chair
Chris RabaMember
Dr Nick AguilarMember
Lawrence J BlumeMember
Melissa NieblaMember
Monica SimpsonMember
Rick AlemanMember
J Edgar RuizSecretary
Roger GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,715
Program Service Revenue
$2,775,460
Investment Income
$643
Other Revenue
$-18,559
All Other Contributions
$469,715
Change in Net Assets
$-243,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,831
Other Expenses$1,273,452
Total Fundraising Expense$5,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,237$23,249-$1,698,486
Depreciation Depletion-$222,163-$222,163
Occupancy$196,354--$196,354
Other Employee Benefits$186,614$2,590-$189,204
Interest$10,453$128,575-$139,028
Payroll Taxes$132,299$1,836-$134,135
Current Officers, Directors, Trustees, and Key Employees$127,294$1,767-$129,061
Fees for Services Other$69,109--$69,109
Pension Plan Contributions$45,316$629-$45,945
All Other Expenses$40,481-$5,062$45,543
Office Expenses$40,766--$40,766
Fees for Services Accounting$35,950--$35,950
Other Expenses$32,895--$32,895
Advertising$22,074--$22,074
Insurance$19,855--$19,855
Total Functional Expenses$3,084,412$380,809$5,062$3,470,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,705
Fundraising Gross Income$27,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$18,510$18,510$47,006$-28,496
Fall Festival$7,712$7,712$3,460$4,252
Total Events$26,222$26,222$50,466$-24,244
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-
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, 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
2021-08-02
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 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 anddisclosure 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 materialuncertain tax positions. Accordingly, they did not recognize any related liability. For the year ended july 31, 2019, the organization did not recognize any interest or penalties. Tax years 2014 through 2018 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/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03277964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019855
IRS990/InsuranceGrp/TotalAmt019855
IRS990/IntangibleAssetsGrp/EOYAmt030350
IRS990/InterestGrp/ManagementAndGeneralAmt0128575
IRS990/InterestGrp/ProgramServicesAmt010453
IRS990/InterestGrp/TotalAmt0139028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03749288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04289378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04234838
IRS990/LandBldgEquipCostOrOtherBssAmt07984126
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt02763719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02527202
IRS990/NetAssetsOrFundBalancesBOYAmt01419655
IRS990/NetAssetsOrFundBalancesEOYAmt01391097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0196354
IRS990/OccupancyGrp/TotalAmt0196354
IRS990/OfficeExpensesGrp/ProgramServicesAmt040766
IRS990/OfficeExpensesGrp/TotalAmt040766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0110375
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189204
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0311810
IRS990/OtherExpensesGrp/ProgramServicesAmt188505
IRS990/OtherExpensesGrp/ProgramServicesAmt249400
IRS990/OtherExpensesGrp/ProgramServicesAmt332895
IRS990/OtherExpensesGrp/TotalAmt0311810
IRS990/OtherExpensesGrp/TotalAmt188505
IRS990/OtherExpensesGrp/TotalAmt249400
IRS990/OtherExpensesGrp/TotalAmt332895
IRS990/OtherLiabilitiesGrp/BOYAmt0155011
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04331
IRS990/OtherRevenueTotalAmt04331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132299
IRS990/PayrollTaxesGrp/TotalAmt0134135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045316
IRS990/PensionPlanContributionsGrp/TotalAmt045945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA RAMIREZ
IRS990/PriorPeriodAdjustmentsAmt0101435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12576891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12576891
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES: (CAFETERIA AND AFTER SCHOOL CARE) MEALS ARE SERVED TO APPROXIMATELY 300 STUDENTS AND AFTER SCHOOL CARE IS PROVIDED TO APPROXIMATELY 300 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01570616
IRS990/PYOtherRevenueAmt0311767
IRS990/PYProgramServiceRevenueAmt02653860
IRS990/PYRevenuesLessExpensesAmt0-430496
IRS990/PYSalariesCompEmpBnftPaidAmt02020461
IRS990/PYTotalExpensesAmt03591077
IRS990/PYTotalRevenueAmt03160581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt02015557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03679776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05695333
IRS990ScheduleD/EquipmentGrp/BookValueAmt014816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01346366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01415878
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 ANDDISCLOSURE 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 MATERIALUNCERTAIN TAX POSITIONS. ACCORDINGLY, THEY DID NOT RECOGNIZE ANY RELATED LIABILITY. FOR THE YEAR ENDED JULY 31, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2014 THROUGH 2018 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/TotalBookValueLandBuildingsAmt04234838
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,524,133
Liabilities
$3,133,036
Net assets
$1,391,097
Revenue
$3,227,259
Expenses
$3,470,283
Net income
-$243,024
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
2019Detailed filing. Detailed filing data is available for this year.$4.52$3.13$1.39$3.23$3.47$0.24
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