Civic Intelligence

Holy Cross Community Services of Texas Inc

990 • Fiscal year 2019 • EIN 74-2661006

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileN/A
426 N San Felipe StSan Antonio, TX 78228-6294

(210) 433-9395

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,558,699

Down $156,354 (-9.1%) from 2018

Net Assets

Down

$1,295,470

Down $115,438 (-8.2%) from 2018

Liabilities

Down

$263,229

Down $40,916 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$200,615

Down $287,558 (-59%) from 2018

Expenses

Up

$315,771

Up $180,301 (+133%) from 2018

Net Income

Down

-$115,156

Down $467,859 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,864,873Liabilities 2010: $1,317,910Net Assets 2010: $2,546,9632010Assets 2011: $3,890,668Liabilities 2011: $1,312,721Net Assets 2011: $2,577,9472011Assets 2012: $3,020,548Liabilities 2012: $1,006,740Net Assets 2012: $2,013,8082012Assets 2013: $2,570,458Liabilities 2013: $932,436Net Assets 2013: $1,638,0222013Assets 2014: $2,412,016Liabilities 2014: $857,287Net Assets 2014: $1,554,7292014Assets 2015: $2,105,370Liabilities 2015: $721,097Net Assets 2015: $1,384,2732015Assets 2016: $1,946,958Liabilities 2016: $681,956Net Assets 2016: $1,265,0022016Assets 2017: $1,709,136Liabilities 2017: $653,406Net Assets 2017: $1,055,7302017Assets 2018: $1,715,053Liabilities 2018: $304,145Net Assets 2018: $1,410,9082018Assets 2019: $1,558,699Liabilities 2019: $263,229Net Assets 2019: $1,295,4702019Assets 2020: $1,633,372Liabilities 2020: $239,796Net Assets 2020: $1,393,5762020Assets 2021: $1,742,358Liabilities 2021: $212,771Net Assets 2021: $1,529,5872021Assets 2022: $1,565,838Liabilities 2022: $179,021Net Assets 2022: $1,386,8172022Assets 2023: $1,331,398Liabilities 2023: $150,346Net Assets 2023: $1,181,0522023Assets 2024: $1,366,840Liabilities 2024: $112,150Net Assets 2024: $1,254,6902024Assets 2025: $2,620,553Liabilities 2025: $71,486Net Assets 2025: $2,549,0672025

Highlighted filing

2019

Assets$1,558,699
Liabilities$263,229
Net Assets$1,295,470
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $249,4972010Revenue 2011: $187,704Expenses 2011: $47,327Net Income 2011: $140,3772011Revenue 2012: $286,363Expenses 2012: $564,562Net Income 2012: -$278,1992012Revenue 2013: $390,949Expenses 2013: $830,592Net Income 2013: -$439,6432013Revenue 2014: $392,589Expenses 2014: $450,784Net Income 2014: -$58,1952014Revenue 2015: $243,616Expenses 2015: $363,761Net Income 2015: -$120,1452015Revenue 2016: $151,258Expenses 2016: $535,149Net Income 2016: -$383,8912016Revenue 2017: $247,249Expenses 2017: $459,898Net Income 2017: -$212,6492017Revenue 2018: $488,173Expenses 2018: $135,470Net Income 2018: $352,7032018Revenue 2019: $200,615Expenses 2019: $315,771Net Income 2019: -$115,1562019Revenue 2020: $227,897Expenses 2020: $125,956Net Income 2020: $101,9412020Revenue 2021: $241,534Expenses 2021: $105,523Net Income 2021: $136,0112021Revenue 2022: $211,974Expenses 2022: $354,744Net Income 2022: -$142,7702022Revenue 2023: $225,852Expenses 2023: $431,617Net Income 2023: -$205,7652023Revenue 2024: $327,667Expenses 2024: $254,029Net Income 2024: $73,6382024Revenue 2025: $1,846,847Expenses 2025: $564,647Net Income 2025: $1,282,2002025

Highlighted filing

2019

Revenue$200,615
Expenses$315,771
Net Income-$115,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$211,118
Mission and Program Overview

Mission

The objectives and purposes of the organization shall be to carry on the religious, charitable, literary, health, health-related and educational works consistent with the spirit and teachings of christianity and the catholic faith including supporting holy cross high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,374$1,463,898▼ $52,476
Cash and Non-Interest-Bearing Accounts$81,192$36,604▼ $44,588
Investments in Publicly Traded Securities$33,647$33,137▼ $510
Savings and Temporary Cash Investments$83,840$25,060▼ $58,780
Total Assets$1,715,053$1,558,699▼ $156,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,013$259,097▼ $36,916
Accounts Payable and Accrued Expenses$8,132$4,132▼ $4,000
Total Liabilities$304,145$263,229▼ $40,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,908$1,295,470▼ $115,438
Total Net Assets Fund Balance$1,410,908$1,295,470▼ $115,438
Total Liabilities and Net Assets / Fund Balance$1,715,053$1,558,699▼ $156,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,452$247,664$1,057,116
Land$367,323-$367,323
Leasehold Improvements$260,723$84,973$345,696
Equipment$26,400$78,074$104,474
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brother Stanley CulottaPresident
Alan HaynesTrustee
Antonio P Garza JrTrustee
Brother Dennis DooseTrustee
Brother Donald BlauveltTrustee
Brother William NickTrustee
Carlos CollazoTrustee
Juan MataTrustee
Michael D NollTrustee
Michael Idar JrTrustee
Mike ArguelloTrustee
Monica CavazosTrustee
Pancho JimenezTrustee
Paul G Martinez IiiTrustee
Robert RamirezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,226
Program Service Revenue
$0
Investment Income
$1,869
Other Revenue
$167,520
All Other Contributions
$31,226
Change in Net Assets
$-115,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,615
Revenue Not Reported on Form 990
$-282
Total Revenue per Audited Statements
$200,333
Total Revenue per Form 990
$200,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,207
Other Expenses$104,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,207--$211,207
Depreciation Depletion$52,476--$52,476
Interest$25,084--$25,084
Fees for Services Accounting-$18,300-$18,300
Fees for Service Investment Mgmnt Fees-$321-$321
Other Expenses$139--$139
Total Functional Expenses$297,150$18,621$0$315,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,771
Total Expenses per Audited Statements$315,771
Total Expenses per Form 990$315,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Cross of Sa High SchoolSan Antonio, TX-General Support$211,207
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Brother stanley reviews form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Cross Community Services
EIN
74-2661006
Phone
2104339395
Address
426 N SAN FELIPE ST, SAN ANTONIO, TX 78228-6294

Signing Officer

Name
Brother Stanley Culotta
Title
President
Phone
2104339395
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Stanley Culotta
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
6

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objectives and purposes of the organization shall be to carry on the religious, charitable, literary, health, health-related and educational works consistent with the spirit and teachings of christianity and the catholic faith including supporting holy cross high school.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04266
IRS990/OtherExpensesGrp/ProgramServicesAmt13978
IRS990/OtherExpensesGrp/ProgramServicesAmt2139
IRS990/OtherExpensesGrp/TotalAmt04266
IRS990/OtherExpensesGrp/TotalAmt13978
IRS990/OtherExpensesGrp/TotalAmt2139
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROTHER STANLEY CULOTTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0129470
IRS990/PYOtherRevenueAmt0167520
IRS990/PYRevenuesLessExpensesAmt0352703
IRS990/PYTotalExpensesAmt0135470
IRS990/PYTotalRevenueAmt0488173
IRS990/ReconcilationRevenueExpnssAmt0-115156
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0167520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025060
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741291746
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1746043306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0211207
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY CROSS OF SAN ANTONIO HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BROTHERS OF HOLY CROSS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0211207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057116
IRS990ScheduleD/EquipmentGrp/BookValueAmt026400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104474
IRS990ScheduleD/ExpensesSubtotalAmt0315771
IRS990ScheduleD/LandGrp/BookValueAmt0367323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-282
IRS990ScheduleD/RevenueNotReportedAmt0-282
IRS990ScheduleD/RevenueSubtotalAmt0200615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463898
IRS990ScheduleD/TotalExpensesPerForm990Amt0315771
IRS990ScheduleD/TotalRevenuePerForm990Amt0200615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315771
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0211207
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741291746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0426 N SAN FELIPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078228
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED FOR GENERAL OPERATING PURPOSES SO THERE IS NO SPECIFIC MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION SHALL BE TO CARRY ON THE RELIGIOUS, CHARITABLE, LITERARY, HEALTH, HEALTH-RELATED AND EDUCATIONAL WORKS CONSISTENT WITH THE SPIRIT AND TEACHINGS OF CHRISTIANITY AND THE CATHOLIC FAITH INCLUDING SUPPORTING HOLY CROSS HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROTHER STANLEY REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741291746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREP HS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0426 N SAN FELIPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0211207
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715053
IRS990/TotalAssetsEOYAmt01558699
IRS990/TotalAssetsGrp/BOYAmt01715053
IRS990/TotalAssetsGrp/EOYAmt01558699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297150

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,699
Liabilities
$263,229
Net assets
$1,295,470
Revenue
$200,615
Expenses
$315,771
Net income
-$115,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$1.85$0.56$1.28
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.25$0.33$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.23$0.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$0.21$0.35$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.21$1.53$0.24$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$0.23$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.20$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.41$0.49$0.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$0.25$0.46$0.21
2016Summary only. Only limited summary data is available for this year.$1.95$0.68$1.27$0.15$0.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.38$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.86$1.55$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.57$0.93$1.64$0.39$0.83$0.44
2012Summary only. Only limited summary data is available for this year.$3.02$1.01$2.01$0.29$0.56$0.28
2011Summary only. Only limited summary data is available for this year.$3.89$1.31$2.58$0.19$0.05$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.32$2.55$0.25