Civic Intelligence

Austin Christian Educational Foundation DBA St Francis School

990 • Fiscal year 2020 • EIN 74-2369329

Jun 01, 2019 to May 31, 2020 • Filed on Apr 07, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,513

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,325,573

Up $604,491 (+7.8%) from 2019

Net Assets

Up

$7,040,028

Up $207,924 (+3.0%) from 2019

Liabilities

Up

$1,285,545

Up $396,567 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$5,201,971

Down $380,922 (-6.8%) from 2019

Expenses

Down

$4,996,323

Down $80,693 (-1.6%) from 2019

Net Income

Down

$205,648

Down $300,229 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$8,325,573
Liabilities$1,285,545
Net Assets$7,040,028
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$5,201,971
Expenses$4,996,323
Net Income$205,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$6,062,061
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$4,586,846$4,490,952▼ $95,894
Investments in Publicly Traded Securities$2,037,530$2,433,702▲ $396,172
Savings and Temporary Cash Investments$565,688$957,258▲ $391,570
Cash and Non-Interest-Bearing Accounts$503,467$389,692▼ $113,775
Accounts Receivable$25,219$53,569▲ $28,350
Total Assets$7,721,082$8,325,573▲ $604,491
Other Assets Total$2,332$400▼ $1,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,823$1,078,098▲ $505,275
Deferred Revenue$316,155$207,447▼ $108,708
Total Liabilities$888,978$1,285,545▲ $396,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,951,459$6,128,513▲ $177,054
Net Assets With Donor Restrictions$880,645$911,515▲ $30,870
Total Net Assets Fund Balance$6,832,104$7,040,028▲ $207,924
Total Liabilities and Net Assets / Fund Balance$7,721,082$8,325,573▲ $604,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,213,064$1,986,613$5,199,677
Land$1,235,052-$1,235,052
Equipment$42,836$734,126$776,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,061,348$251,231▲ $164,013-$2,462,641
2018$2,007,936$163,252▼ $98,124-$2,061,348
2017$1,676,476$215,022▲ $127,683-$2,007,936
2016$903,022$626,920▲ $154,157-$1,676,476
2015$874,910$102,731▼ $55,816-$903,022
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Porter BarbaraHead of SchoolFT$107,212$12,301$119,513

Board Members and Trustees

NameTitle
Marrero MaryPresident
Van Bavel LindaVice President
Bear EricBoard Member
Cox ShawnBoard Member
Garner ChuckBoard Member
Laycock DougBoard Member
Mccary LeighBoard Member
Mullins JohnBoard Member
Panicker AnshuBoard Member
Peveto LauraBoard Member
Scott NakiaBoard Member
Turner ScottBoard Member
Doerre SharonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,942
Program Service Revenue
$4,809,833
Investment Income
$147,786
Other Revenue
$-47,590
All Other Contributions
$246,434
Change in Net Assets
$205,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,246,270
Revenue Not Reported on Financial Statements
$-44,299
Revenue Not Reported on Form 990
$16,227
Other Revenue Adjustments
$-58,250
Total Revenue per Audited Statements
$5,262,497
Total Revenue per Form 990
$5,201,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,451,419
Other Expenses$1,198,178
Grants and Similar Amounts Paid$346,726
Total Fundraising Expense$21,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,765$249,777-$2,733,542
Grants to Domestic Individuals$346,726--$346,726
All Other Expenses$205,685$41,566$21,585$268,836
Other Employee Benefits$260,022--$260,022
Payroll Taxes$192,909$18,829-$211,738
Depreciation Depletion$158,942$8,365-$167,307
Current Officers, Directors, Trustees, and Key Employees$123,467--$123,467
Pension Plan Contributions$122,650--$122,650
Fees for Services Other$110,759$10,464-$121,223
Information Technology$89,918$9,991-$99,909
Fees for Services Accounting-$87,897-$87,897
Other Expenses$67,624$5,706-$67,624
Occupancy$49,225$3,919-$53,144
Interest-$27,025-$27,025
Insurance$24,849$1,308-$26,157
Advertising-$3,010-$3,010
Travel-$217-$217
Total Functional Expenses$4,506,664$468,074$21,585$4,996,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,054,573
Expenses per Audited Statements$4,996,323
Total Expenses per Form 990$4,996,323
Expenses Not Reported on Form 990$58,250
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$33,020
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$38,950-$13,593-
Annual Gala$6,558-$3,480-
Total Events$45,508-$33,020$-33,020
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 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
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
2021-04-07
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
81
Volunteers
350

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income on part viii of 990 -33,020. Rental expenses netted with rental income on part viii of 990 -25,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income on part viii of 990 33,020. Rental expenses netted with rental income on part viii of 990 25,230.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0860808
IRS990/GrossReceiptsAmt06062061
IRS990/GrossRentsGrp/RealAmt010660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09991
IRS990/InformationTechnologyGrp/ProgramServicesAmt089918
IRS990/InformationTechnologyGrp/TotalAmt099909
IRS990/InsuranceGrp/ManagementAndGeneralAmt01308
IRS990/InsuranceGrp/ProgramServicesAmt024849
IRS990/InsuranceGrp/TotalAmt026157
IRS990/InterestGrp/ManagementAndGeneralAmt027025
IRS990/InterestGrp/TotalAmt027025
IRS990/InvestmentExpenseAmt0-13951
IRS990/InvestmentIncomeGrp/ExclusionAmt088818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02037530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02433702
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02720739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04490952
IRS990/LandBldgEquipCostOrOtherBssAmt07211691
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0801840
IRS990/LessRentalExpensesGrp/RealAmt025230
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/BOYAmt0572823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01078098
IRS990/NetAssetsOrFundBalancesBOYAmt06832104
IRS990/NetAssetsOrFundBalancesEOYAmt07040028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2914
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05951459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06128513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03919
IRS990/OccupancyGrp/ProgramServicesAmt049225
IRS990/OccupancyGrp/TotalAmt053144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02332
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260022
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3SNACKS & LUNCH FOR PART
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05706
IRS990/OtherExpensesGrp/ProgramServicesAmt0108421
IRS990/OtherExpensesGrp/ProgramServicesAmt182761
IRS990/OtherExpensesGrp/ProgramServicesAmt278941
IRS990/OtherExpensesGrp/ProgramServicesAmt367624
IRS990/OtherExpensesGrp/TotalAmt0114127
IRS990/OtherExpensesGrp/TotalAmt182761
IRS990/OtherExpensesGrp/TotalAmt278941
IRS990/OtherExpensesGrp/TotalAmt367624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02483765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02733542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192909
IRS990/PayrollTaxesGrp/TotalAmt0211738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122650
IRS990/PensionPlanContributionsGrp/TotalAmt0122650
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/Desc1TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03694684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03694684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0361432
IRS990/PYInvestmentIncomeAmt0142696
IRS990/PYOtherExpensesAmt01317265
IRS990/PYOtherRevenueAmt0-179700
IRS990/PYProgramServiceRevenueAmt05039114
IRS990/PYRevenuesLessExpensesAmt0505877
IRS990/PYSalariesCompEmpBnftPaidAmt03398319
IRS990/PYTotalExpensesAmt05077016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05582893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14570
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04798177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957258
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/BookValueAmt03213064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05199677
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013951
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02061348
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0251231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02462641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02007936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0163252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02061348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01676476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02007936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0903022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0626920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01676476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0874910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0903022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776962
IRS990ScheduleD/ExpensesNotReportedAmt058250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04996323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,325,573
Liabilities
$1,285,545
Net assets
$7,040,028
Revenue
$5,201,971
Expenses
$4,996,323
Net income
$205,648
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