Civic Intelligence

Austin Christian Educational Foundation DBA St Francis School

990 • Fiscal year 2022 • EIN 74-2369329

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$126,289

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,182,102

Down $116,919 (-1.4%) from 2021

Net Assets

Up

$7,845,961

Up $36,574 (+0.5%) from 2021

Liabilities

Down

$336,141

Down $153,493 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$5,544,122

Up $168,438 (+3.1%) from 2021

Expenses

Up

$5,434,437

Up $394,926 (+7.8%) from 2021

Net Income

Down

$109,685

Down $226,488 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$8,182,102
Liabilities$336,141
Net Assets$7,845,961
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$5,544,122
Expenses$5,434,437
Net Income$109,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$5,963,234
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$4,436,000$4,321,055▼ $114,945
Investments in Publicly Traded Securities$3,147,030$2,772,509▼ $374,521
Savings and Temporary Cash Investments$254,097$563,150▲ $309,053
Cash and Non-Interest-Bearing Accounts$441,172$503,857▲ $62,685
Accounts Receivable$20,722$21,531▲ $809
Total Assets$8,299,021$8,182,102▼ $116,919
Liabilities
Deferred Revenue$200,148$188,830▼ $11,318
Mortgage Notes Payable Secured by Investment Property$283,101$145,781▼ $137,320
Accounts Payable and Accrued Expenses$6,385$1,530▼ $4,855
Total Liabilities$489,634$336,141▼ $153,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,769,133$7,845,961▲ $1,076,828
Net Assets With Donor Restrictions$1,040,254$0▼ $1,040,254
Total Net Assets Fund Balance$7,809,387$7,845,961▲ $36,574
Total Liabilities and Net Assets / Fund Balance$8,299,021$8,182,102▼ $116,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,036,490$2,277,784$5,314,274
Land$1,235,052-$1,235,052
Equipment$49,513$805,929$855,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,160,218$185,336▼ $304,323-$3,029,923
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Porter BarbaraHead of SchoolFT$113,917$12,372$126,289

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
$884,274
Program Service Revenue
$4,895,278
Investment Income
$-199,359
Other Revenue
$-36,071
All Other Contributions
$512,144
Change in Net Assets
$109,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,568,885
Revenue Not Reported on Financial Statements
$-24,763
Revenue Not Reported on Form 990
$-61,803
Other Revenue Adjustments
$-36,071
Total Revenue per Audited Statements
$5,507,082
Total Revenue per Form 990
$5,544,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,746,296
Other Expenses$1,452,003
Grants and Similar Amounts Paid$236,138
Total Fundraising Expense$128,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,070$259,722-$2,991,792
Other Employee Benefits$255,033--$255,033
Grants to Domestic Individuals$236,138--$236,138
Payroll Taxes$213,722$20,034-$233,756
Depreciation Depletion-$192,638-$192,638
Occupancy-$139,190-$139,190
Pension Plan Contributions$136,069--$136,069
Current Officers, Directors, Trustees, and Key Employees$129,646--$129,646
All Other Expenses$72,784$41,239-$114,023
Fees for Services Other-$108,770-$108,770
Information Technology$91,372$359-$91,731
Other Expenses$78,998$116,111$119,344$78,998
Fees for Services Accounting-$77,577-$77,577
Advertising-$57,410-$57,410
Insurance-$27,945-$27,945
Travel$17,530-$9,042$26,572
Interest-$10,172-$10,172
Conferences and Meetings-$339-$339
Total Functional Expenses$4,254,545$1,051,506$128,386$5,434,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,470,508
Expenses per Audited Statements$5,434,437
Total Expenses per Form 990$5,434,437
Expenses Not Reported on Form 990$36,071
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$36,071
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$220,232-$1,394-
Spring Dinner$151,898-$27,346-
Total Events$372,130-$36,071$-36,071
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
Emily Vitris
Title
Head of School
Phone
5124540848
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Vitris
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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 -36,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 36,071.”

Raw XML AppendixShowing 400 of 536 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/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03083713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04436000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04321055
IRS990/LandBldgEquipCostOrOtherBssAmt07404768
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383041
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/BOYAmt0283101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145781
IRS990/NetAssetsOrFundBalancesBOYAmt07809387
IRS990/NetAssetsOrFundBalancesEOYAmt07845961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-270275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-270275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06769133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07845961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139190
IRS990/OccupancyGrp/TotalAmt0139190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255033
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SNACKS & LUNCH FOR PART
IRS990/OtherExpensesGrp/FundraisingAmt0119344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116111
IRS990/OtherExpensesGrp/ProgramServicesAmt0116665
IRS990/OtherExpensesGrp/ProgramServicesAmt1174518
IRS990/OtherExpensesGrp/ProgramServicesAmt278998
IRS990/OtherExpensesGrp/TotalAmt0236009
IRS990/OtherExpensesGrp/TotalAmt1174518
IRS990/OtherExpensesGrp/TotalAmt2116111
IRS990/OtherExpensesGrp/TotalAmt378998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02732070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02991792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213722
IRS990/PayrollTaxesGrp/TotalAmt0233756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136069
IRS990/PensionPlanContributionsGrp/TotalAmt0136069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY VITRIS
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/RelatedOrExemptFuncIncomeAmt03653179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03653179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360878
IRS990/PYInvestmentIncomeAmt0303888
IRS990/PYOtherExpensesAmt01016471
IRS990/PYOtherRevenueAmt0-4680
IRS990/PYProgramServiceRevenueAmt04089224
IRS990/PYRevenuesLessExpensesAmt0336173
IRS990/PYSalariesCompEmpBnftPaidAmt03662162
IRS990/PYTotalExpensesAmt05039511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05375684
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04895278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563150
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/BookValueAmt03036490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02277784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05314274
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03160218
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0185336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03029923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-304323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02462641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03160218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0773737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02061348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0251231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02462641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02007936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0163252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02061348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01676476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0215022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02007936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855442
IRS990ScheduleD/ExpensesNotReportedAmt036071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05434437
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011308
IRS990ScheduleD/LandGrp/BookValueAmt01235052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01235052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61803
IRS990ScheduleD/OtherExpensesIncludedAmt036071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36071
IRS990ScheduleD/RevenueNotReportedAmt0-61803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24763
IRS990ScheduleD/RevenueSubtotalAmt05568885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -36,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 36,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04321055
IRS990ScheduleD/TotalExpensesPerForm990Amt05434437
IRS990ScheduleD/TotalRevenuePerForm990Amt05544122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05507082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05470508
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,182,102
Liabilities
$336,141
Net assets
$7,845,961
Revenue
$5,544,122
Expenses
$5,434,437
Net income
$109,685
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