Civic Intelligence

Austin Christian Educational Foundation DBA St Francis School

990 • Fiscal year 2015 • EIN 74-2369329

Jun 01, 2014 to May 31, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.STFRANCIS-SCHOOL.ORG

View Organization Page

300 East HuntlandAustin, TX 78752

(512) 454-0848

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,331

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,889,349

Up $268,100 (+4.0%) from 2014

Net Assets

Up

$5,378,083

Up $383,465 (+7.7%) from 2014

Liabilities

Down

$1,511,266

Down $115,365 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$4,762,028

Up $642,358 (+16%) from 2014

Expenses

Up

$4,372,280

Up $667,661 (+18%) from 2014

Net Income

Down

$389,748

Down $25,303 (-6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2010: $4,937,293Liabilities 2010: $2,017,272Net Assets 2010: $2,920,0212010Assets 2011: $5,486,021Liabilities 2011: $1,848,516Net Assets 2011: $3,637,5052011Assets 2012: $5,769,318Liabilities 2012: $1,883,514Net Assets 2012: $3,885,8042012Assets 2013: $6,252,070Liabilities 2013: $1,811,233Net Assets 2013: $4,440,8372013Assets 2014: $6,621,249Liabilities 2014: $1,626,631Net Assets 2014: $4,994,6182014Assets 2015: $6,889,349Liabilities 2015: $1,511,266Net Assets 2015: $5,378,0832015Assets 2016: $7,189,716Liabilities 2016: $1,396,728Net Assets 2016: $5,792,9882016Assets 2017: $7,558,804Liabilities 2017: $1,289,103Net Assets 2017: $6,269,7012017Assets 2018: $7,652,406Liabilities 2018: $1,085,355Net Assets 2018: $6,567,0512018Assets 2019: $7,721,082Liabilities 2019: $888,978Net Assets 2019: $6,832,1042019Assets 2020: $8,325,573Liabilities 2020: $1,285,545Net Assets 2020: $7,040,0282020Assets 2021: $8,299,021Liabilities 2021: $489,634Net Assets 2021: $7,809,3872021Assets 2022: $8,182,102Liabilities 2022: $336,141Net Assets 2022: $7,845,9612022Assets 2023: $8,006,635Liabilities 2023: $225,432Net Assets 2023: $7,781,2032023Assets 2024: $9,159,008Liabilities 2024: $342,318Net Assets 2024: $8,816,6902024

Highlighted filing

2015

Assets$6,889,349
Liabilities$1,511,266
Net Assets$5,378,083
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,677,9332010Expenses 2011: $3,973,1232011Expenses 2012: $4,151,4742012Expenses 2013: $4,350,8662013Revenue 2014: $4,119,670Expenses 2014: $3,704,619Net Income 2014: $415,0512014Revenue 2015: $4,762,028Expenses 2015: $4,372,280Net Income 2015: $389,7482015Revenue 2016: $4,937,979Expenses 2016: $4,454,943Net Income 2016: $483,0362016Revenue 2017: $5,343,340Expenses 2017: $4,931,275Net Income 2017: $412,0652017Revenue 2018: $5,253,311Expenses 2018: $5,077,253Net Income 2018: $176,0582018Revenue 2019: $5,582,893Expenses 2019: $5,077,016Net Income 2019: $505,8772019Revenue 2020: $5,201,971Expenses 2020: $4,996,323Net Income 2020: $205,6482020Revenue 2021: $5,375,684Expenses 2021: $5,039,511Net Income 2021: $336,1732021Revenue 2022: $5,544,122Expenses 2022: $5,434,437Net Income 2022: $109,6852022Revenue 2023: $5,924,633Expenses 2023: $5,801,099Net Income 2023: $123,5342023Revenue 2024: $6,813,684Expenses 2024: $6,158,365Net Income 2024: $655,3192024

Highlighted filing

2015

Revenue$4,762,028
Expenses$4,372,280
Net Income$389,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,908,422
Mission and Program Overview

Mission

Operation of a private school ranging from pre-k to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,753,198$4,995,769▲ $242,571
Investments in Publicly Traded Securities$815,892$776,943▼ $38,949
Savings and Temporary Cash Investments$536,352$680,305▲ $143,953
Cash and Non-Interest-Bearing Accounts$496,894$415,759▼ $81,135
Accounts Receivable$17,630$16,991▼ $639
Total Assets$6,621,249$6,889,349▲ $268,100
Other Assets Total$1,283$3,582▲ $2,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,818$1,330,176▼ $170,642
Deferred Revenue$109,127$177,980▲ $68,853
Accounts Payable and Accrued Expenses$16,686$3,110▼ $13,576
Total Liabilities$1,626,631$1,511,266▼ $115,365
Net Assets / Fund Balance
Unrestricted Net Assets$4,394,396$5,345,023▲ $950,627
Permanently Rstr Net Assets$383,783$0▼ $383,783
Temporarily Rstr Net Assets$216,439$33,060▼ $183,379
Total Net Assets Fund Balance$4,994,618$5,378,083▲ $383,465
Total Liabilities and Net Assets / Fund Balance$6,621,249$6,889,349▲ $268,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,696,892$1,335,817$5,032,709
Land$1,231,304-$1,231,304
Equipment$67,573$604,417$671,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$600,222$308,725▼ $4,232-$874,910
2013$394,944$356,062▲ $15,888$130,864$600,222
2012$320,665$40,636▲ $50,735-$394,944
2011$334,604$15,409▼ $5,592$7,917$320,665
2010$352,405$800▲ $53,714$56,534$334,604
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Porter BarbaraHead of SchoolFT$95,369$10,962$106,331

Board Members and Trustees

NameTitle
Marrero MaryPresident
Van Bavel LindaVice President
Barnes MelanieBoard Member
Bear EricBoard Member
Berry DainaBoard Member
Bigler BeckyBoard Member
Evans AnneBoard Member
Laycock DougBoard Member
Peveto LauraBoard Member
Porter DavidBoard Member
Turner ScottBoard Member
Wilkins DonnaBoard Member
Doerre SharonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,947
Program Service Revenue
$4,405,272
Investment Income
$39,974
Other Revenue
$-119,165
All Other Contributions
$232,813
Change in Net Assets
$389,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,000Fair Market Value (FMV)
Other Non Cash Contri Table26$24,736Fair Market Value (FMV)
Other Non Cash Contri Table11$8,074Fair Market Value (FMV)
Food Inventory23$4,904Fair Market Value (FMV)
Other Non Cash Contri Table73$2,868Fair Market Value (FMV)
Other Non Cash Contri Table5$800Fair Market Value (FMV)
Clothing and Household Goods-$400Fair Market Value (FMV)
Total Noncash Contributions139$89,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,866,640
Revenue Not Reported on Financial Statements
$-104,612
Revenue Not Reported on Form 990
$-6,283
Other Revenue Adjustments
$-104,612
Total Revenue per Audited Statements
$4,860,357
Total Revenue per Form 990
$4,762,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,924
Other Expenses$1,099,612
Grants and Similar Amounts Paid$353,744
Total Fundraising Expense$24,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,082,659$238,325-$2,320,984
Grants to Domestic Individuals$353,744--$353,744
All Other Expenses$93,264$143,554$18,160$254,978
Other Employee Benefits$201,325--$201,325
Payroll Taxes$167,474$18,285-$185,759
Fees for Services Other$24,351$95,314-$119,665
Current Officers, Directors, Trustees, and Key Employees$108,557--$108,557
Pension Plan Contributions$102,299--$102,299
Depreciation Depletion-$97,589-$97,589
Occupancy-$67,975-$67,975
Other Expenses$65,135$73,169-$65,135
Interest-$63,989-$63,989
Fees for Services Legal-$58,930-$58,930
Information Technology$51,268$5,309-$56,577
Insurance-$23,555-$23,555
Fees for Services Accounting-$19,800-$19,800
Advertising-$9,715-$9,715
Office Expenses--$5,179$5,179
Travel-$129$736$865
Total Functional Expenses$3,432,567$915,638$24,075$4,372,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,476,892
Expenses per Audited Statements$4,372,280
Total Expenses per Form 990$4,372,280
Expenses Not Reported on Form 990$104,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,383
Fundraising Gross Income$9,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$39,493-$11,571-
Spring Dinner$172,641$9,000$7,404$1,596
Total Events$212,134$9,000$118,383$-109,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee receives a copy of the 990 before it is filed with the irs.”

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

“Board members review potential conflicts annually.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation based on a comparison to the austin independent school district (aisd) pay scale for similar positions; the organization is usually 2 years behind aisd.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Christian Educational Foundation
EIN
74-2369329
Phone
5124540848
Address
300 EAST HUNTLAND, AUSTIN, TX 78752

Signing Officer

Name
Barbara a Porter
Title
Head of School
Phone
5124540848
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Porter
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
350

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Acef has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of may, 31, 2015, acef has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income on part viii of 990 -76,601. Rental expenses netted with rental income on part viii of 990 -28,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income on part viii of 990 76,601. Rental expenses netted with rental income on part viii of 990 28,011.”

Raw XML AppendixShowing 400 of 603 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203134
IRS990/FundraisingDirectExpensesAmt0118383
IRS990/FundraisingGrossIncomeAmt09000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0353744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0353744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0353744
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04908422
IRS990/GrossRentsGrp/RealAmt018229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05309
IRS990/InformationTechnologyGrp/ProgramServicesAmt051268
IRS990/InformationTechnologyGrp/TotalAmt056577
IRS990/InsuranceGrp/ManagementAndGeneralAmt023555
IRS990/InsuranceGrp/TotalAmt023555
IRS990/InterestGrp/ManagementAndGeneralAmt063989
IRS990/InterestGrp/TotalAmt063989
IRS990/InvestmentIncomeGrp/ExclusionAmt039974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0815892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776943
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04753198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04995769
IRS990/LandBldgEquipCostOrOtherBssAmt06936003
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt028011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PRIVATE SCHOOL RANGING FROM PRE-K TO 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01330176
IRS990/NetAssetsOrFundBalancesBOYAmt04994618
IRS990/NetAssetsOrFundBalancesEOYAmt05378083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109383
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6283
IRS990/NoncashContributionsAmt089782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067975
IRS990/OccupancyGrp/TotalAmt067975
IRS990/OfficeExpensesGrp/FundraisingAmt05179
IRS990/OfficeExpensesGrp/TotalAmt05179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01283
IRS990/OtherAssetsTotalGrp/EOYAmt03582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201325
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SNACKS & LUNCH FOR PART
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073169
IRS990/OtherExpensesGrp/ProgramServicesAmt0113507
IRS990/OtherExpensesGrp/ProgramServicesAmt168984
IRS990/OtherExpensesGrp/ProgramServicesAmt265135
IRS990/OtherExpensesGrp/TotalAmt0113507
IRS990/OtherExpensesGrp/TotalAmt173169
IRS990/OtherExpensesGrp/TotalAmt268984
IRS990/OtherExpensesGrp/TotalAmt365135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02082659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167474
IRS990/PayrollTaxesGrp/TotalAmt0185759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102299
IRS990/PensionPlanContributionsGrp/TotalAmt0102299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0383783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA A PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03398425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4187325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03398425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336790
IRS990/PYInvestmentIncomeAmt04617
IRS990/PYOtherExpensesAmt0975741
IRS990/PYOtherRevenueAmt0-48081
IRS990/PYProgramServiceRevenueAmt03441882
IRS990/PYRevenuesLessExpensesAmt0415051
IRS990/PYSalariesCompEmpBnftPaidAmt02392088
IRS990/PYTotalExpensesAmt03704619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04119670
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9782
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04395490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680305
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03696892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05032709
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0600222
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0308725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0874910
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0394944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0356062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0600222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0130864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0320665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0394944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0334604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0320665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0334604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056534
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671990
IRS990ScheduleD/ExpensesNotReportedAmt0104612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04372280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01231304

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,889,349
Liabilities
$1,511,266
Net assets
$5,378,083
Revenue
$4,762,028
Expenses
$4,372,280
Net income
$389,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.34$8.82$6.81$6.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.23$7.78$5.92$5.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.34$7.85$5.54$5.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.30$0.49$7.81$5.38$5.04$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.33$1.29$7.04$5.20$5.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.83$5.58$5.08$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.65$1.09$6.57$5.25$5.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.56$1.29$6.27$5.34$4.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.19$1.40$5.79$4.94$4.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.89$1.51$5.38$4.76$4.37$0.39
2014Summary only. Only limited summary data is available for this year.$6.62$1.63$4.99$4.12$3.70$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.81$4.44$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.88$3.89$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.85$3.64$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.02$2.92$3.68