Civic Intelligence

Austin Christian Educational Foundation DBA St Francis School

990 • Fiscal year 2021 • EIN 74-2369329

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$124,065

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,299,021

Down $26,552 (-0.3%) from 2020

Net Assets

Up

$7,809,387

Up $769,359 (+11%) from 2020

Liabilities

Down

$489,634

Down $795,911 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$5,375,684

Up $173,713 (+3.3%) from 2020

Expenses

Up

$5,039,511

Up $43,188 (+0.9%) from 2020

Net Income

Up

$336,173

Up $130,525 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$8,299,021
Liabilities$489,634
Net Assets$7,809,387
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$5,375,684
Expenses$5,039,511
Net Income$336,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,468,778
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$4,490,952$4,436,000▼ $54,952
Investments in Publicly Traded Securities$2,433,702$3,147,030▲ $713,328
Cash and Non-Interest-Bearing Accounts$389,692$441,172▲ $51,480
Savings and Temporary Cash Investments$957,258$254,097▼ $703,161
Accounts Receivable$53,569$20,722▼ $32,847
Total Assets$8,325,573$8,299,021▼ $26,552
Other Assets Total$400$0▼ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,098$283,101▼ $794,997
Deferred Revenue$207,447$200,148▼ $7,299
Accounts Payable and Accrued Expenses-$6,385-
Total Liabilities$1,285,545$489,634▼ $795,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,128,513$6,769,133▲ $640,620
Net Assets With Donor Restrictions$911,515$1,040,254▲ $128,739
Total Net Assets Fund Balance$7,040,028$7,809,387▲ $769,359
Total Liabilities and Net Assets / Fund Balance$8,325,573$8,299,021▼ $26,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,097,121$2,146,526$5,243,647
Land$1,235,052-$1,235,052
Equipment$103,827$744,549$848,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,462,641$20,939▲ $773,737$80,591$3,160,218
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Porter BarbaraHead of SchoolFT$111,661$12,404$124,065

Board Members and Trustees

NameTitle
Marrero MaryPresident
Van Bavel LindaVice President
Bear EricBoard Member
Garner ChuckBoard Member
Laycock DougBoard 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
$987,252
Program Service Revenue
$4,089,224
Investment Income
$303,888
Other Revenue
$-4,680
All Other Contributions
$334,152
Change in Net Assets
$336,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,016
Revenue Not Reported on Financial Statements
$8,668
Revenue Not Reported on Form 990
$449,694
Other Revenue Adjustments
$-7,840
Total Revenue per Audited Statements
$5,816,710
Total Revenue per Form 990
$5,375,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,662,162
Other Expenses$1,016,471
Grants and Similar Amounts Paid$360,878
Total Fundraising Expense$665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,668,747$251,835-$2,920,582
Grants to Domestic Individuals$360,878--$360,878
Other Employee Benefits$253,396--$253,396
Payroll Taxes$207,003$19,110-$226,113
Depreciation Depletion-$170,336-$170,336
Pension Plan Contributions$136,795--$136,795
Current Officers, Directors, Trustees, and Key Employees$125,276--$125,276
All Other Expenses$37,922$62,399-$100,321
Fees for Services Other-$97,487-$97,487
Fees for Services Accounting-$88,415-$88,415
Information Technology$83,044$359-$83,403
Occupancy-$61,869-$61,869
Other Expenses$38,016$59,509$665$38,681
Insurance-$26,479-$26,479
Interest-$16,580-$16,580
Advertising-$772-$772
Conferences and Meetings-$126-$126
Fees for Services Legal-$66-$66
Total Functional Expenses$4,084,338$954,508$665$5,039,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,047,351
Expenses per Audited Statements$5,039,511
Total Expenses per Form 990$5,039,511
Expenses Not Reported on Form 990$7,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Porter
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
78
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:

“Rental expenses netted with rental income on part viii of 990 -7,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income on part viii of 990 7,840.”

Raw XML AppendixShowing 400 of 519 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/LandBldgEquipCostOrOtherBssAmt07327075
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085254
IRS990/LessRentalExpensesGrp/RealAmt07840
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/BOYAmt01078098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283101
IRS990/NetAssetsOrFundBalancesBOYAmt07040028
IRS990/NetAssetsOrFundBalancesEOYAmt07809387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268301
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06128513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06769133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061869
IRS990/OccupancyGrp/TotalAmt061869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253396
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159509
IRS990/OtherExpensesGrp/ProgramServicesAmt0173261
IRS990/OtherExpensesGrp/ProgramServicesAmt138016
IRS990/OtherExpensesGrp/TotalAmt0173261
IRS990/OtherExpensesGrp/TotalAmt199166
IRS990/OtherExpensesGrp/TotalAmt259509
IRS990/OtherExpensesGrp/TotalAmt338681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02668747
IRS990/OtherSalariesAndWagesGrp/TotalAmt02920582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207003
IRS990/PayrollTaxesGrp/TotalAmt0226113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136795
IRS990/PensionPlanContributionsGrp/TotalAmt0136795
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/Desc2TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03444062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03444062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346726
IRS990/PYInvestmentIncomeAmt0147786
IRS990/PYOtherExpensesAmt01198178
IRS990/PYOtherRevenueAmt0-47590
IRS990/PYProgramServiceRevenueAmt04809833
IRS990/PYRevenuesLessExpensesAmt0205648
IRS990/PYSalariesCompEmpBnftPaidAmt03451419
IRS990/PYTotalExpensesAmt04996323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05201971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04089224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254097
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/BookValueAmt03097121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02146526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05243647
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02462641
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03160218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0773737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02061348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0251231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02462641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02007936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02061348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01676476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02007936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0903022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0626920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01676476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848376
IRS990ScheduleD/ExpensesNotReportedAmt07840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05039511
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016508
IRS990ScheduleD/LandGrp/BookValueAmt01235052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01235052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0449694
IRS990ScheduleD/OtherExpensesIncludedAmt07840
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7840
IRS990ScheduleD/RevenueNotReportedAmt0449694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08668
IRS990ScheduleD/RevenueSubtotalAmt05367016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH RENTAL INCOME ON PART VIII OF 990 -7,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME ON PART VIII OF 990 7,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04436000
IRS990ScheduleD/TotalExpensesPerForm990Amt05039511
IRS990ScheduleD/TotalRevenuePerForm990Amt05375684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05816710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05047351
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,299,021
Liabilities
$489,634
Net assets
$7,809,387
Revenue
$5,375,684
Expenses
$5,039,511
Net income
$336,173
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