Civic Intelligence

Ysleta Education Foundation

990 • Fiscal year 2015 • EIN 74-2644957

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
9600 Sims DrEl Paso, TX 79925-7225

(915) 434-0000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$840,159

Up $69,870 (+9.1%) from 2014

Net Assets

Up

$838,230

Up $68,664 (+8.9%) from 2014

Liabilities

Up

$1,929

Up $1,206 (+167%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$242,638

Up $90,217 (+59%) from 2014

Expenses

Up

$185,087

Up $29,839 (+19%) from 2014

Net Income

Up

$57,551

Up $60,378 (+2136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,320Liabilities 2011: $0Net Assets 2011: $833,3202011Assets 2012: $798,271Liabilities 2012: $100Net Assets 2012: $798,1712012Assets 2013: $782,783Liabilities 2013: $0Net Assets 2013: $782,7832013Assets 2014: $770,289Liabilities 2014: $723Net Assets 2014: $769,5662014Assets 2015: $840,159Liabilities 2015: $1,929Net Assets 2015: $838,2302015Assets 2016: $918,610Liabilities 2016: $423,066Net Assets 2016: $495,5442016Assets 2017: $1,122,556Liabilities 2017: $553,217Net Assets 2017: $569,3392017Assets 2018: $1,254,655Liabilities 2018: $544,862Net Assets 2018: $709,7932018Assets 2019: $1,363,271Liabilities 2019: $591,043Net Assets 2019: $772,2282019Assets 2020: $1,459,537Liabilities 2020: $676,238Net Assets 2020: $783,2992020Assets 2021: $2,003,331Liabilities 2021: $739,952Net Assets 2021: $1,263,3792021Assets 2022: $1,974,571Liabilities 2022: $847,552Net Assets 2022: $1,127,0192022Assets 2023: $1,974,142Liabilities 2023: $682,674Net Assets 2023: $1,291,4682023Assets 2024: $2,400,387Liabilities 2024: $738,717Net Assets 2024: $1,661,6702024

Highlighted filing

2015

Assets$840,159
Liabilities$1,929
Net Assets$838,230
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,034Expenses 2011: $190,675Net Income 2011: $12,3592011Expenses 2012: $213,8432012Expenses 2013: $187,8742013Revenue 2014: $152,421Expenses 2014: $155,248Net Income 2014: -$2,8272014Revenue 2015: $242,638Expenses 2015: $185,087Net Income 2015: $57,5512015Revenue 2016: $328,436Expenses 2016: $356,619Net Income 2016: -$28,1832016Revenue 2017: $473,893Expenses 2017: $400,098Net Income 2017: $73,7952017Revenue 2018: $333,008Expenses 2018: $199,400Net Income 2018: $133,6082018Revenue 2019: $396,265Expenses 2019: $332,166Net Income 2019: $64,0992019Revenue 2020: $326,531Expenses 2020: $318,527Net Income 2020: $8,0042020Revenue 2021: $309,037Expenses 2021: $201,103Net Income 2021: $107,9342021Revenue 2022: $333,762Expenses 2022: $306,673Net Income 2022: $27,0892022Revenue 2023: $239,395Expenses 2023: $208,636Net Income 2023: $30,7592023Revenue 2024: $415,467Expenses 2024: $265,258Net Income 2024: $150,2092024

Highlighted filing

2015

Revenue$242,638
Expenses$185,087
Net Income$57,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$311,974
Mission and Program Overview

Mission

To raise and distribute funds to assist graduates from the ysleta independent school district of el paso,el paso county,texas with their expenses in pursuing higher education

To raise and distribute funds to assist graduates from the ysleta independent school district of el paso, el paso county, texas with their expenses in pursuing higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,377$613,675▼ $28,702
Cash and Non-Interest-Bearing Accounts$126,912$225,484▲ $98,572
Land, Buildings, and Equipment, Net$1,000$1,000→ $0
Total Assets$770,289$840,159▲ $69,870
Liabilities
Other Liabilities$723$1,929▲ $1,206
Total Liabilities$723$1,929▲ $1,206
Net Assets / Fund Balance
Unrestricted Net Assets$642,998$700,260▲ $57,262
Temporarily Rstr Net Assets$74,926$86,328▲ $11,402
Permanently Rstr Net Assets$51,642$51,642→ $0
Total Net Assets Fund Balance$769,566$838,230▲ $68,664
Total Liabilities and Net Assets / Fund Balance$770,289$840,159▲ $69,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,642---$51,642
2013$51,642---$51,642
2012$51,642---$51,642
2011$51,642---$51,642
2010$51,642---$51,642
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Guillermo Silva JrPresident
Ron McginnisVice President Finance/tre
Justin PretigerVice President Investments
Frances RodriguezVice President Membership
Marcella Van HooveVice President Public Rela
Wendy ViramontesExecutive Director
Dr Xavier De La TorreEx-officio Member
Albert AlvidrezMember
Alfonso SotoMember
Angie RodriguezMember
Arturo HuertaMember
Dr Anna PerezMember
Gilberto Moreno JrMember
Iliana HolguinMember
Yolanda EstradaMember
Kathryn HairstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,503
Program Service Revenue
$0
Investment Income
$5,228
Other Revenue
$34,907
All Other Contributions
$202,503
Change in Net Assets
$57,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,158
Other Expenses$58,929
Total Fundraising Expense$9,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,158--$126,158
Fees for Services Accounting-$9,300-$9,300
Office Expenses-$7,219-$7,219
Conferences and Meetings-$1,339-$1,339
Other Expenses-$30,625$699$699
Insurance-$687-$687
All Other Expenses-$272$125$397
Total Functional Expenses$126,158$49,442$9,487$185,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,993
Fundraising Direct Expenses$69,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,993$103,993$69,337$34,656
Total Events$103,993$103,993$69,337$34,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,154
Payroll Liabilities Due to Ysleta$775
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the board president and the treasurer prior to submission to the irs.”

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

“All board members are provided a written conflict of interest policy and are required to review and comply with such policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ysleta Education Foundation
EIN
74-2644957
Phone
9154340000
Address
9600 SIMS DR, EL PASO, TX 79925-7225

Signing Officer

Name
Guillermo Silva Jr
Title
President
Phone
9154340000
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Silva Jr
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 500, EL PASO, TX 79901-1397
Preparer
John H Hicks
Phone
9155322901
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Scholarships are to be awarded from investment earnings to students graduating from the ysleta independent school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FINANCE/TRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT PUBLIC RELA
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IRS990/OtherExpensesGrp/FundraisingAmt2699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030625
IRS990/OtherExpensesGrp/TotalAmt030625
IRS990/OtherExpensesGrp/TotalAmt17780
IRS990/OtherExpensesGrp/TotalAmt2883
IRS990/OtherExpensesGrp/TotalAmt3699
IRS990/OtherLiabilitiesGrp/BOYAmt0723
IRS990/OtherLiabilitiesGrp/EOYAmt01929
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUILLERMO SILVA JR
IRS990/PriorPeriodAdjustmentsAmt011113
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114153
IRS990/PYInvestmentIncomeAmt06216
IRS990/PYOtherExpensesAmt041095
IRS990/PYOtherRevenueAmt0109980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59270
IRS990ScheduleA/PublicSupportPY170Pct00.54270
IRS990ScheduleA/PublicSupportTotal170Amt0576894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576894
IRS990ScheduleA/TotalSupportAmt0973387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt084257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt080753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0354017
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/CYEndwmtFundGrp/BeginningYearBalanceAmt051642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES DUE TO YSLETA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE TO BE AWARDED FROM INVESTMENT EARNINGS TO STUDENTS GRADUATING FROM THE YSLETA INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990ScheduleD/TotalLiabilityAmt01929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO SCHOLARSHIP RECIPIENTS FOR ALLOWED EXPENDITURES OF TUITION, BOOKS, HOUSING, TRAVEL AND EQUIPMENT NEEDED TO FURTHER THEIR EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SCHOLARSHIP RECIPIENT MUST BE ENROLLED IN A FOUR-YEAR COLLEGE OR UNIVERSITY TO DRAW UPON THEIR SCHOLARSHIP AWARDED. THE SCHOLARSHIP RECIPIENT MUST NOTIFY THE YSLETA EDUCATION FOUNDATION OF ENROLLMENT EACH SEMESTER AND SEND A COPY OF THEIR GRADE REPORT. SCHOLARSHIP FUNDS ARE HELD IN TRUST BY THE FOUNDATION UNTIL REQUESTED BY THE RECIPIENT. SCHOLARSHIP FUNDS MAY ONLY BE USED TO FURTHER THE RECIPIENT'S EDUCATION AND MAY BE USED FOR TUITION, BOOKS, HOUSING, TRAVEL, COMPUTERS AND OTHER ITEMS AS APPROVED BY THE YSLETA EDUCATION FOUNDATION. COPIES OF ALL RECEIPTS MUST BE SUBMITTED TO THE YSLETA EDUCATION FOUNDATION ONCE FUNDS ARE REQUESTED BY THE RECIPIENT. UNUSED SCHOLARSHIP FUNDS ARE RELINQUISHED BY THE RECIPIENT SEVEN YEARS AFTER THE DATE OF HIGH SCHOOL GRADUATION. UNDER SPECIAL CIRCUMSTANCES, FUND EXTENSIONS WILL BE REVIEWED BY THE BOARD UPON WRITTEN REQUEST. THE NUMBER FOR RECIPIENTS FOR THE PERIOD OF JULY 1, 2014 THROUGH JUNE 30, 2015 WAS OBTAINED USING ACTUAL NUMBER OF STUDENTS WHO RECEIVIED CASH GRANT ASSISTANCE DURING THE ABOVE STATED PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE TREASURER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REVIEW AND COMPLY WITH SUCH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,159
Liabilities
$1,929
Net assets
$838,230
Revenue
$242,638
Expenses
$185,087
Net income
$57,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.74$1.66$0.42$0.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$0.24$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.85$1.13$0.33$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$0.40$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.71$0.33$0.20$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.55$0.57$0.47$0.40$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.20$0.19$0.01