Civic Intelligence

South Texas Educational Technologies Inc.

990 • Fiscal year 2022 • EIN 74-2859107

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 15, 2023

Organization ProfileN/A
2402 E Business 83Weslaco, TX 78596

(956) 969-3092

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$221,442

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,043,043

Up $8,775,319 (+51%) from 2021

Net Assets

Up

$9,356,633

Up $772,163 (+9.0%) from 2021

Liabilities

Up

$16,686,410

Up $8,003,156 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$17,031,405

Up $1,272,420 (+8.1%) from 2021

Expenses

Up

$16,259,241

Up $2,285,119 (+16%) from 2021

Net Income

Down

$772,164

Down $1,012,699 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $3,931,348Liabilities 2011: $1,916,970Net Assets 2011: $2,014,3782011Assets 2012: $5,612,369Liabilities 2012: $3,439,979Net Assets 2012: $2,172,3902012Assets 2013: $5,427,969Liabilities 2013: $2,964,887Net Assets 2013: $2,463,0822013Assets 2014: $9,578,792Liabilities 2014: $6,195,044Net Assets 2014: $3,383,7482014Assets 2015: $11,128,528Liabilities 2015: $7,358,634Net Assets 2015: $3,769,8942015Assets 2016: $11,958,122Liabilities 2016: $7,295,363Net Assets 2016: $4,662,7592016Assets 2017: $12,805,521Liabilities 2017: $7,044,006Net Assets 2017: $5,761,5152017Assets 2018: $15,928,150Liabilities 2018: $8,437,198Net Assets 2018: $7,490,9522018Assets 2019: $15,821,310Liabilities 2019: $8,065,519Net Assets 2019: $7,755,7912019Assets 2020: $18,432,979Liabilities 2020: $11,003,449Net Assets 2020: $7,429,5302020Assets 2021: $17,267,724Liabilities 2021: $8,683,254Net Assets 2021: $8,584,4702021Assets 2022: $26,043,043Liabilities 2022: $16,686,410Net Assets 2022: $9,356,6332022Assets 2023: $26,233,559Liabilities 2023: $16,432,196Net Assets 2023: $9,801,3632023Assets 2024: $25,619,549Liabilities 2024: $16,740,448Net Assets 2024: $8,879,1012024

Highlighted filing

2022

Assets$26,043,043
Liabilities$16,686,410
Net Assets$9,356,633
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,032,229Expenses 2011: $6,428,217Net Income 2011: $604,0122011Revenue 2012: $7,671,047Expenses 2012: $7,513,035Net Income 2012: $158,0122012Revenue 2013: $7,917,235Expenses 2013: $7,626,543Net Income 2013: $290,6922013Revenue 2014: $9,561,112Expenses 2014: $8,640,446Net Income 2014: $920,6662014Revenue 2015: $10,329,216Expenses 2015: $9,943,069Net Income 2015: $386,1472015Revenue 2016: $11,617,681Expenses 2016: $10,617,063Net Income 2016: $1,000,6182016Revenue 2017: $12,439,925Expenses 2017: $11,341,169Net Income 2017: $1,098,7562017Revenue 2018: $12,950,346Expenses 2018: $11,220,909Net Income 2018: $1,729,4372018Revenue 2019: $13,347,158Expenses 2019: $13,051,714Net Income 2019: $295,4442019Revenue 2020: $12,611,419Expenses 2020: $12,937,680Net Income 2020: -$326,2612020Revenue 2021: $15,758,985Expenses 2021: $13,974,122Net Income 2021: $1,784,8632021Revenue 2022: $17,031,405Expenses 2022: $16,259,241Net Income 2022: $772,1642022Revenue 2023: $18,506,925Expenses 2023: $18,062,194Net Income 2023: $444,7312023Revenue 2024: $18,052,328Expenses 2024: $18,974,590Net Income 2024: -$922,2622024

Highlighted filing

2022

Revenue$17,031,405
Expenses$16,259,241
Net Income$772,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 15, 2023
Return Version
2021v4.1
Gross Receipts
$17,031,405
Mission and Program Overview

Mission

The organization's mission is public education. It is a charter school established by the state of texas and it's mission is public education from pre k thru the eight grade.

Education of children pre k thru eight grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,972,777$15,552,878▲ $2,580,101
Cash and Non-Interest-Bearing Accounts$3,307,132$8,567,517▲ $5,260,385
Intangible Assets-$1,353,763-
Accounts Receivable$629,772$560,734▼ $69,038
Inventories for Sale or Use$8,240$7,887▼ $353
Prepaid Expenses and Deferred Charges$7,313--
Total Assets$17,267,724$26,043,043▲ $8,775,319
Other Assets Total$342,490$264▼ $342,226
Liabilities
Unsecured Notes Loans Payable$7,654,949$15,983,131▲ $8,328,182
Accounts Payable and Accrued Expenses$1,028,305$703,279▼ $325,026
Total Liabilities$8,683,254$16,686,410▲ $8,003,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,105,169$4,877,332▲ $772,163
Net Assets With Donor Restrictions$4,479,301$4,479,301→ $0
Total Net Assets Fund Balance$8,584,470$9,356,633▲ $772,163
Total Liabilities and Net Assets / Fund Balance$17,267,724$26,043,043▲ $8,775,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,340,893$4,306,952-
Other Land Buildings$1,476,001--
Land$3,308,024--
Equipment$2,427,960--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alim AnsariSuperitendent/CEOFT$221,442$221,442
Alim Ansari--$221,442$221,442
James O HayesCf0/board MbrPT$48,000$48,000

Board Members and Trustees

NameTitle
Aurora SaenzSchool Board Member
Hassan AhmadSchool Board Member
Omar M Al-qudahSchool Board Member
Patricia QuesadaSchool Board Member
Randy SummersSchool Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,779
Program Service Revenue
$12,546,532
Investment Income
$216,094
Other Revenue
$0
All Other Contributions
$20,661
Change in Net Assets
$772,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,031,045
Total Revenue per Audited Statements
$17,031,045
Total Revenue per Form 990
$17,031,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,678,719
Other Expenses$5,580,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,028,310$0$0$9,028,310
Other Expenses$2,500,043$0$0$2,500,043
Pension Plan Contributions$1,201,037$0$0$1,201,037
Office Expenses$955,092$0$0$955,092
Interest$729,331$0$0$729,331
Depreciation Depletion$489,200$0$0$489,200
Occupancy$374,537$0$0$374,537
Insurance$289,083$0$0$289,083
Payroll Taxes$227,924$0$0$227,924
Current Officers, Directors, Trustees, and Key Employees$221,448$0$0$221,448
Fees for Services Other$143,820$0$0$143,820
Travel$81,816$0$0$81,816
Fees for Services Accounting$17,600$0$0$17,600
Total Functional Expenses$16,259,241$0$0$16,259,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,259,241
Total Expenses per Audited Statements$16,259,241
Total Expenses per Form 990$16,259,241
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
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, Line 9

“James hayes p o box 5578 longview tx 75608”

Form 990, Part VI, Line 9

“Randy summers 1307 s texas blvd weslaco tx 78596”

Form 990, Part VI, Line 9

“Hassad ahmad 2702 santa olivia mission tx 78572”

Form 990, Part VI, Line 9

“Aurora sanez 2002 westgate dr weslaco tx 78596”

Form 990, Part VI, Line 9

“Patricia quesada 655 salvatierra st brownsville tx 78526”

Form 990, Part VI, Line 9

“Omer m al-qudah 2913 lakewood dt harlingen tn 78550”

Filing and Contact Details

Filer

Filer Name
South Texas Educational Technogies Inc
EIN
74-2859107
Phone
9569693092
Address
2402 E BUSINESS 83, WESLACO, TX 78596
Doing Business As
Horizon Montessori

Signing Officer

Name
Alim U Ansari
Title
Chairman of the Board
Phone
9569693092
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
268
Volunteers
25

Preparer

Firm
James O Hayes CPA
Address
1419 W LOOP 281 STE A, LONGVIEW, TX 75604
Preparer
James Hayes
Phone
9037590091
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Organization's process to review form 990. The organization's 990 was reviewed at the board meeting.”

Pt VI, Line 18

“Governing documents disclosure. The governing documents are on the web site.”

Pt VI, Line 6

“The organization has stockholders.”

Pt VI, Line 7A

“The organization is a texas charter school.”

Pt VI, Line 7A

“Stockholders have the authority to appoint board members.”

Pt VI, Line 8B

“Yes all meetings are written into the minutes.”

Pt VI, Line 11B

“The 990 is reviewed ath the board meeting each year.”

Pt VI, Line 12C

“All conflicts have to reported to the board.”

Pt VI, Line 15A

“All salaries are approved by the board.”

Pt VI, Line 15B

“All salaries are approved by the board.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01201037
IRS990/PensionPlanContributionsGrp/TotalAmt01201037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07313
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALIM U ANSARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012546532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0772164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017031405
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08340893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04306952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012647845
IRS990ScheduleD/EquipmentGrp/BookValueAmt02427960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02427960
IRS990ScheduleD/ExpensesSubtotalAmt016259241
IRS990ScheduleD/LandGrp/BookValueAmt03308024
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03308024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01476001
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01476001
IRS990ScheduleD/RevenueSubtotalAmt017031045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015552878
IRS990ScheduleD/TotalExpensesPerForm990Amt016259241
IRS990ScheduleD/TotalRevenuePerForm990Amt017031045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017031045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016259241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT AND SCHOOL HANDBOOKS WHICH ARE GIVEN TO ALL STUDENT AND SCHOOL HANDBOOKS WHICH ARE GIVEN TO ALL FAMILIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RIGHT TO GOVERNMENT AID HAS NEVER BEEN SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALIM ANSARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE ORGANIZATION'S 990 WAS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE. THE GOVERNING DOCUMENTS ARE ON THE WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A TEXAS CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCKHOLDERS HAVE THE AUTHORITY TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES ALL MEETINGS ARE WRITTEN INTO THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS REVIEWED ATH THE BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL CONFLICTS HAVE TO REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JAMES HAYES P O BOX 5578 LONGVIEW TX 75608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RANDY SUMMERS 1307 S TEXAS BLVD WESLACO TX 78596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HASSAD AHMAD 2702 SANTA OLIVIA MISSION TX 78572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AURORA SANEZ 2002 WESTGATE DR WESLACO TX 78596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PATRICIA QUESADA 655 SALVATIERRA ST BROWNSVILLE TX 78526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OMER M AL-QUDAH 2913 LAKEWOOD DT HARLINGEN TN 78550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017267724
IRS990/TotalAssetsEOYAmt026043043
IRS990/TotalAssetsGrp/BOYAmt017267724
IRS990/TotalAssetsGrp/EOYAmt026043043
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04268779
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016259241
IRS990/TotalFunctionalExpensesGrp/TotalAmt016259241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08683254
IRS990/TotalLiabilitiesEOYAmt016686410
IRS990/TotalLiabilitiesGrp/BOYAmt08683254
IRS990/TotalLiabilitiesGrp/EOYAmt016686410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08584470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09356633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016259241
IRS990/TotalProgramServiceRevenueAmt012546532
IRS990/TotalReportableCompFromOrgAmt0269442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012762626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017031405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017267724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026043043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt081816
IRS990/TravelGrp/TotalAmt081816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07654949
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015983131

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,043,043
Liabilities
$16,686,410
Net assets
$9,356,633
Revenue
$17,031,405
Expenses
$16,259,241
Net income
$772,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$16.7$8.88$18.1$19.0$0.92
2023Detailed filing. Detailed filing data is available for this year.$26.2$16.4$9.80$18.5$18.1$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$16.7$9.36$17.0$16.3$0.77
2021Detailed filing. Detailed filing data is available for this year.$17.3$8.68$8.58$15.8$14.0$1.78
2020Detailed filing. Detailed filing data is available for this year.$18.4$11.0$7.43$12.6$12.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$15.8$8.07$7.76$13.3$13.1$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.9$8.44$7.49$13.0$11.2$1.73
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.04$5.76$12.4$11.3$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.0$7.30$4.66$11.6$10.6$1.00
2015Summary only. Only limited summary data is available for this year.$11.1$7.36$3.77$10.3$9.94$0.39
2014Summary only. Only limited summary data is available for this year.$9.58$6.20$3.38$9.56$8.64$0.92
2013Summary only. Only limited summary data is available for this year.$5.43$2.96$2.46$7.92$7.63$0.29
2012Summary only. Only limited summary data is available for this year.$5.61$3.44$2.17$7.67$7.51$0.16
2011Summary only. Only limited summary data is available for this year.$3.93$1.92$2.01$7.03$6.43$0.60