Civic Intelligence

The Griffin School Inc

990 • Fiscal year 2023 • EIN 74-2767150

Aug 01, 2022 to Jul 31, 2023 • Filed on May 27, 2024

Organization ProfileGriffinschool.org
5001 Evans AveAustin, TX 78751

(512) 454-5797

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,656

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,584,642

Up $736,295 (+11%) from 2022

Net Assets

Up

$3,514,648

Up $335,302 (+11%) from 2022

Liabilities

Up

$4,069,994

Up $400,993 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$3,966,402

Up $416,751 (+12%) from 2022

Expenses

Up

$3,638,489

Up $376,821 (+12%) from 2022

Net Income

Up

$327,913

Up $39,930 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,788,391Liabilities 2011: $1,870,392Net Assets 2011: $917,9992011Assets 2012: $2,589,305Liabilities 2012: $1,552,946Net Assets 2012: $1,036,3592012Assets 2013: $2,919,086Liabilities 2013: $1,583,258Net Assets 2013: $1,335,8282013Assets 2014: $3,207,289Liabilities 2014: $1,788,851Net Assets 2014: $1,418,4382014Assets 2015: $3,381,717Liabilities 2015: $1,714,854Net Assets 2015: $1,666,8632015Assets 2016: $3,570,066Liabilities 2016: $1,799,563Net Assets 2016: $1,770,5032016Assets 2017: $5,377,628Liabilities 2017: $3,503,301Net Assets 2017: $1,874,3272017Assets 2018: $5,282,746Liabilities 2018: $3,380,032Net Assets 2018: $1,902,7142018Assets 2019: $5,328,333Liabilities 2019: $3,344,073Net Assets 2019: $1,984,2602019Assets 2020: $5,991,849Liabilities 2020: $3,478,053Net Assets 2020: $2,513,7962020Assets 2021: $6,474,790Liabilities 2021: $3,574,538Net Assets 2021: $2,900,2522021Assets 2022: $6,848,347Liabilities 2022: $3,669,001Net Assets 2022: $3,179,3462022Assets 2023: $7,584,642Liabilities 2023: $4,069,994Net Assets 2023: $3,514,6482023Assets 2024: $7,744,897Liabilities 2024: $4,123,710Net Assets 2024: $3,621,1872024Assets 2025: $7,750,950Liabilities 2025: $4,043,875Net Assets 2025: $3,707,0752025

Highlighted filing

2023

Assets$7,584,642
Liabilities$4,069,994
Net Assets$3,514,648
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,158,153Expenses 2011: $783,456Net Income 2011: $374,6972011Expenses 2012: $976,9762012Expenses 2013: $1,037,9062013Revenue 2014: $1,172,339Expenses 2014: $1,089,729Net Income 2014: $82,6102014Revenue 2015: $1,498,629Expenses 2015: $1,250,204Net Income 2015: $248,4252015Revenue 2016: $1,524,703Expenses 2016: $1,391,063Net Income 2016: $133,6402016Revenue 2017: $1,739,017Expenses 2017: $1,635,193Net Income 2017: $103,8242017Revenue 2018: $1,962,600Expenses 2018: $1,934,213Net Income 2018: $28,3872018Revenue 2019: $2,273,671Expenses 2019: $2,192,125Net Income 2019: $81,5462019Revenue 2020: $2,908,952Expenses 2020: $2,381,273Net Income 2020: $527,6792020Revenue 2021: $2,636,621Expenses 2021: $2,251,277Net Income 2021: $385,3442021Revenue 2022: $3,549,651Expenses 2022: $3,261,668Net Income 2022: $287,9832022Revenue 2023: $3,966,402Expenses 2023: $3,638,489Net Income 2023: $327,9132023Revenue 2024: $4,293,352Expenses 2024: $4,078,900Net Income 2024: $214,4522024Revenue 2025: $4,579,140Expenses 2025: $4,496,971Net Income 2025: $82,1692025

Highlighted filing

2023

Revenue$3,966,402
Expenses$3,638,489
Net Income$327,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 27, 2024
Return Version
2022v5.0
Gross Receipts
$3,967,183
Mission and Program Overview

Mission

Griffin School is a college preparatory high school community defined by academic rigor and creativity. Our mission is to cultivate individual potential and intellectual curiosity within a vibrant and engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,960,615$3,876,912▼ $83,703
Savings and Temporary Cash Investments$2,409,918$1,958,311▼ $451,607
Cash and Non-Interest-Bearing Accounts$398,876$1,240,271▲ $841,395
Prepaid Expenses and Deferred Charges$49,729$87,861▲ $38,132
Accounts Receivable$5,103$6,925▲ $1,822
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,848,347$7,584,642▲ $736,295
Other Assets Total$24,106$414,362▲ $390,256
Liabilities
Deferred Revenue$1,680,220$1,867,932▲ $187,712
Mortgage Notes Payable Secured by Investment Property$1,924,725$1,771,179▼ $153,546
Other Liabilities$1,155$403,521▲ $402,366
Accounts Payable and Accrued Expenses$62,901$27,362▼ $35,539
Total Liabilities$3,669,001$4,069,994▲ $400,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,065,009$3,370,333▲ $305,324
Net Assets With Donor Restrictions$114,337$144,315▲ $29,978
Total Net Assets Fund Balance$3,179,346$3,514,648▲ $335,302
Total Liabilities and Net Assets / Fund Balance$6,848,347$7,584,642▲ $736,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,395,029-$3,395,029
Land$824,320-$824,320
Equipment$349,318-$349,318
Leasehold Improvements$173,467-$173,467
Other Land Buildings$-865,222$874,576$9,354
Other Assets Org$11,100--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam WilsonExecutive DirectorFT$97,969$8,687$106,656
Patricia MarquezDirectorFT$57,383$7,665$65,048

Board Members and Trustees

NameTitle
Wendy SalomePresident
Lenora ParkeyDirector
Michael WillyDirector
Nancy McCranieDirector
Teryl BoothDirector
Kristina RollinsSecretary
Will StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,078
Program Service Revenue
$3,513,331
Investment Income
$63,330
Other Revenue
$44,663
All Other Contributions
$285,793
Change in Net Assets
$327,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,795
Other Expenses$992,934
Grants and Similar Amounts Paid$289,760
Total Fundraising Expense$59,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,911$259,985$37,140$1,857,036
Occupancy$259,220$43,203$6,172$308,595
Grants to Domestic Individuals$289,760--$289,760
Other Employee Benefits$169,152$28,192$4,027$201,371
Current Officers, Directors, Trustees, and Key Employees$136,694$22,782$3,255$162,731
Payroll Taxes$113,112$18,852$2,693$134,657
Depreciation Depletion$123,366$6,493-$129,859
Office Expenses$27,306$1,437-$28,743
Fees for Services Other$23,005$4,737-$27,742
Advertising$24,796$1,305-$26,101
All Other Expenses$14,582$959$3,511$19,052
Information Technology$11,003$5,501$1,834$18,338
Fees for Services Accounting$8,749$1,093$1,093$10,935
Other Expenses$9,629$2,677-$9,629
Insurance$5,426$286-$5,712
Total Functional Expenses$3,181,262$397,502$59,725$3,638,489
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Items Due to Eans$402,369
Liabilities_Other$1,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The Form 990 is reviewed by the Executive Director and made available to the Board”

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

“Potential conflicts of interest are reviewed by the Board and documented in the minutes”

Form 990, Part VI, Section B, Line 15A

“Compensation for top management is reviewed by the Board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Griffin School
EIN
74-2767150
Phone
5124545797
Address
5001 Evans Ave, Austin, TX 78751

Signing Officer

Name
Adam Wilson
Title
Executive Director
Signed
2024-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wilson
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
10

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
Raw XML AppendixShowing 400 of 508 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/Desc0Griffin School is accredited by the Texas Alliance of Accredited Private Schools, under the auspices of the Texas Private School Accreditation Commission. National Merit Recognition: Five students in the Class of 2024 were recognized as Commended Students in the 2023 National Merit Scholarship Program. 2023 Regional Scholastic Art & Writing Awards: In the Arts, Griffin Students won 1 National Silver Key, and 10 Regional Scholastic Art Awards, including 3 Gold Keys, 3 Silver Keys, and 4 Honorable Mentions. In the Writing competition, Griffin students won 10 awards, including 2 Gold Keys in Poetry, 2 Silver Keys in Poetry, 1 Silver Key in Critical Essay, and 5 Honorable Mentions in SciFi & Fantasy, Critical Essay, Poetry, and Flash Fiction. AP Scholars: In July 2023, a total of 37 students were recognized by the College Board as AP Scholars, including 10 Scholars with Honor (avg. AP score of 3.96) and 11 Scholars with Distinction (avg. AP score of 4.06). Community Service Requirement: Griffin students complete 20 hours of volunteer service per year, resulting in a total of 80 hours by their graduation date.
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IRS990/InsuranceGrp/TotalAmt05712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03960615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876912
IRS990/LandBldgEquipCostOrOtherBssAmt04751488
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0781
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Griffin School is a college preparatory high school community defined by academic rigor and creativity. Our mission is to cultivate individual potential and intellectual curiosity within a vibrant and engaged community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01924725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01771179
IRS990/NetAssetsOrFundBalancesBOYAmt03179346
IRS990/NetAssetsOrFundBalancesEOYAmt03514648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042060
IRS990/NetUnrlzdGainsLossesInvstAmt04431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03065009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03370333
IRS990/NoncashContributionsAmt02627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06172
IRS990/OccupancyGrp/ManagementAndGeneralAmt043203
IRS990/OccupancyGrp/ProgramServicesAmt0259220
IRS990/OccupancyGrp/TotalAmt0308595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OfficeExpensesGrp/ProgramServicesAmt027306
IRS990/OfficeExpensesGrp/TotalAmt028743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024106
IRS990/OtherAssetsTotalGrp/EOYAmt0414362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201371
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OtherExpensesGrp/ProgramServicesAmt0341312
IRS990/OtherExpensesGrp/ProgramServicesAmt150871
IRS990/OtherExpensesGrp/ProgramServicesAmt213368
IRS990/OtherExpensesGrp/ProgramServicesAmt39629
IRS990/OtherExpensesGrp/TotalAmt0341312
IRS990/OtherExpensesGrp/TotalAmt153548
IRS990/OtherExpensesGrp/TotalAmt213368
IRS990/OtherExpensesGrp/TotalAmt39629
IRS990/OtherLiabilitiesGrp/BOYAmt01155
IRS990/OtherLiabilitiesGrp/EOYAmt0403521
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Discounts/Vending Income
IRS990/OtherRevenueMiscGrp/Desc1Griffin Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc2Sale of non-capitalized furn
IRS990/OtherRevenueMiscGrp/ExclusionAmt0650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2650
IRS990/OtherRevenueTotalAmt02603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113112
IRS990/PayrollTaxesGrp/TotalAmt0134657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087861
IRS990/PrincipalOfficerNm0Adam Wilson
IRS990/PriorPeriodAdjustmentsAmt02958
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13111998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13111998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276960
IRS990/PYInvestmentIncomeAmt05636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935633
IRS990/PYOtherRevenueAmt037306
IRS990/PYProgramServiceRevenueAmt03093960
IRS990/PYRevenuesLessExpensesAmt0287983
IRS990/PYSalariesCompEmpBnftPaidAmt02049075
IRS990/PYTotalExpensesAmt03261668
IRS990/PYTotalRevenueAmt03549651
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03492371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02409918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01958311
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03395029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03395029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349318
IRS990ScheduleD/LandGrp/BookValueAmt0824320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held for EANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OtherAssets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-865222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0874576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Items Due to Eans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414362
IRS990ScheduleD/TotalLiabilityAmt0403521
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,584,642
Liabilities
$4,069,994
Net assets
$3,514,648
Revenue
$3,966,402
Expenses
$3,638,489
Net income
$327,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$4.04$3.71$4.58$4.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.74$4.12$3.62$4.29$4.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.58$4.07$3.51$3.97$3.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.85$3.67$3.18$3.55$3.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.47$3.57$2.90$2.64$2.25$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.99$3.48$2.51$2.91$2.38$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.33$3.34$1.98$2.27$2.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$1.96$1.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.38$3.50$1.87$1.74$1.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.80$1.77$1.52$1.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.71$1.67$1.50$1.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.79$1.42$1.17$1.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.58$1.34$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.55$1.04$0.98
2011Summary only. Only limited summary data is available for this year.$2.79$1.87$0.92$1.16$0.78$0.37