Civic Intelligence

Austin Christian Educational Foundation DBA St Francis School

990 • Fiscal year 2017 • EIN 74-2369329

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$111,541

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,558,804

Up $369,088 (+5.1%) from 2016

Net Assets

Up

$6,269,701

Up $476,713 (+8.2%) from 2016

Liabilities

Down

$1,289,103

Down $107,625 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$5,343,340

Up $405,361 (+8.2%) from 2016

Expenses

Up

$4,931,275

Up $476,332 (+11%) from 2016

Net Income

Down

$412,065

Down $70,971 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$7,558,804
Liabilities$1,289,103
Net Assets$6,269,701
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$5,343,340
Expenses$4,931,275
Net Income$412,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,468,100
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$4,887,133$4,746,809▼ $140,324
Investments in Publicly Traded Securities$876,289$1,660,025▲ $783,736
Savings and Temporary Cash Investments$1,136,509$678,440▼ $458,069
Cash and Non-Interest-Bearing Accounts$281,453$465,942▲ $184,489
Accounts Receivable$8,132$7,266▼ $866
Total Assets$7,189,716$7,558,804▲ $369,088
Other Assets Total$200$322▲ $122
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,091$966,132▼ $185,959
Deferred Revenue$218,831$247,672▲ $28,841
Accounts Payable and Accrued Expenses$25,806$75,299▲ $49,493
Total Liabilities$1,396,728$1,289,103▼ $107,625
Net Assets / Fund Balance
Unrestricted Net Assets$5,731,079$6,211,143▲ $480,064
Temporarily Rstr Net Assets$61,909$58,558▼ $3,351
Total Net Assets Fund Balance$5,792,988$6,269,701▲ $476,713
Total Liabilities and Net Assets / Fund Balance$7,189,716$7,558,804▲ $369,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,439,805$1,611,707$5,051,512
Land$1,231,304-$1,231,304
Equipment$75,700$662,948$738,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$903,022$626,920▲ $154,157-$1,676,476
2015$874,910$102,731▼ $55,816-$903,022
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Porter BarbaraHead of SchoolFT$99,845$11,696$111,541

Board Members and Trustees

NameTitle
Marrero MaryPresident
Van Bavel LindaVice President
Bear EricBoard Member
Berry DainaBoard Member
Bigler BeckyBoard Member
Dowd Nicole BainesBoard Member
Garner ChuckBoard Member
Laycock DougBoard Member
Mullins JohnBoard Member
Panicker AnshuBoard Member
Peveto LauraBoard Member
Porter DavidBoard Member
Turner ScottBoard Member
Merkel TiffanyFundraising Director
Doerre SharonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$585,735
Program Service Revenue
$4,827,076
Investment Income
$25,261
Other Revenue
$-94,732
All Other Contributions
$409,916
Change in Net Assets
$412,065

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 Traded2$49,426Fair Market Value (FMV)
Other Non Cash Contri Table46$26,612Fair Market Value (FMV)
Food Inventory9$4,175Fair Market Value (FMV)
Other Non Cash Contri Table8$2,278Fair Market Value (FMV)
Other Non Cash Contri Table34$1,953Fair Market Value (FMV)
Clothing and Household Goods-$815-
Works of Art15$525Fair Market Value (FMV)
Total Noncash Contributions114$85,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,742
Revenue Not Reported on Financial Statements
$-88,402
Revenue Not Reported on Form 990
$64,648
Other Revenue Adjustments
$-88,402
Total Revenue per Audited Statements
$5,496,390
Total Revenue per Form 990
$5,343,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,162,736
Other Expenses$1,444,770
Grants and Similar Amounts Paid$323,769
Total Fundraising Expense$46,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,257,138$248,736-$2,505,874
Grants to Domestic Individuals$323,769--$323,769
All Other Expenses$139,395$133,337$46,971$319,703
Other Employee Benefits$248,419--$248,419
Payroll Taxes$169,851$18,921-$188,772
Depreciation Depletion-$175,270-$175,270
Fees for Services Other$37,125$100,234-$137,359
Current Officers, Directors, Trustees, and Key Employees$114,542--$114,542
Pension Plan Contributions$105,129--$105,129
Other Expenses$77,346$129,730-$77,346
Information Technology$62,229$9,276-$71,505
Fees for Services Legal-$67,751-$67,751
Occupancy-$64,526-$64,526
Travel$51,134$290-$51,424
Interest-$49,007-$49,007
Insurance-$22,872-$22,872
Fees for Services Accounting-$18,291-$18,291
Advertising-$9,184-$9,184
Office Expenses-$4,089-$4,089
Total Functional Expenses$3,832,790$1,051,514$46,971$4,931,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,019,677
Expenses per Audited Statements$4,931,275
Total Expenses per Form 990$4,931,275
Expenses Not Reported on Form 990$88,402
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$102,950
Fundraising Gross Income$16,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$43,027-$7,865-
Spring Dinner$149,592$16,800$6,031$10,769
Total Events$192,619$16,800$102,950$-86,150
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 11B

“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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Porter
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
104
Volunteers
350

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
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, 2017, 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 -66,592. Rental expenses netted with rental income on part viii of 990 -21,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income on part viii of 990 66,592. Rental expenses netted with rental income on part viii of 990 21,810.”

Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175819
IRS990/FundraisingDirectExpensesAmt0102950
IRS990/FundraisingGrossIncomeAmt016800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0323769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05468100
IRS990/GrossRentsGrp/RealAmt013228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09276
IRS990/InformationTechnologyGrp/ProgramServicesAmt062229
IRS990/InformationTechnologyGrp/TotalAmt071505
IRS990/InsuranceGrp/ManagementAndGeneralAmt022872
IRS990/InsuranceGrp/TotalAmt022872
IRS990/InterestGrp/ManagementAndGeneralAmt049007
IRS990/InterestGrp/TotalAmt049007
IRS990/InvestmentIncomeGrp/ExclusionAmt025261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01660025
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04887133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04746809
IRS990/LandBldgEquipCostOrOtherBssAmt07021464
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt021810
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/BOYAmt01152091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0966132
IRS990/NetAssetsOrFundBalancesBOYAmt05792988
IRS990/NetAssetsOrFundBalancesEOYAmt06269701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1738
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064648
IRS990/NoncashContributionsAmt085784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064526
IRS990/OccupancyGrp/TotalAmt064526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OfficeExpensesGrp/TotalAmt04089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248419
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPORTING EXPENSES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129730
IRS990/OtherExpensesGrp/ProgramServicesAmt0154026
IRS990/OtherExpensesGrp/ProgramServicesAmt192687
IRS990/OtherExpensesGrp/ProgramServicesAmt277346
IRS990/OtherExpensesGrp/TotalAmt0154026
IRS990/OtherExpensesGrp/TotalAmt1129730
IRS990/OtherExpensesGrp/TotalAmt292687
IRS990/OtherExpensesGrp/TotalAmt377346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02257138
IRS990/OtherSalariesAndWagesGrp/TotalAmt02505874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169851
IRS990/PayrollTaxesGrp/TotalAmt0188772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105129
IRS990/PensionPlanContributionsGrp/TotalAmt0105129
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/Desc1OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03668878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3268975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4207230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03668878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3268975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4207230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285746
IRS990/PYInvestmentIncomeAmt015721
IRS990/PYOtherExpensesAmt01213791
IRS990/PYOtherRevenueAmt0-173869
IRS990/PYProgramServiceRevenueAmt04558617
IRS990/PYRevenuesLessExpensesAmt0483036
IRS990/PYSalariesCompEmpBnftPaidAmt02955406
IRS990/PYTotalExpensesAmt04454943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04937979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0412065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04820232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678440
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/BookValueAmt03439805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05051512
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0903022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0626920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01676476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0874910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0903022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0600222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0308725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0874910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0394944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0356062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0600222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0130864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0320665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0394944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,558,804
Liabilities
$1,289,103
Net assets
$6,269,701
Revenue
$5,343,340
Expenses
$4,931,275
Net income
$412,065
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