Civic Intelligence

Priority Systems Inc

990 • Fiscal year 2021 • EIN 74-2886638

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.PRIORITYCHARTER.ORG
275 Fm 2483Morgans Point Resort, TX 75613

(254) 206-2013

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,998,137

Up $37,563 (+0.5%) from 2020

Net Assets

Up

$5,996,679

Up $857,612 (+17%) from 2020

Liabilities

Down

$2,001,458

Down $820,049 (-29%) from 2020

Revenue And Expenses

Revenue

Up

$10,508,432

Up $2,324,257 (+28%) from 2020

Expenses

Down

$9,441,659

Down $216,200 (-2.2%) from 2020

Net Income

Up

$1,066,773

Up $2,540,457 (+172%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,502,186Liabilities 2011: $691,626Net Assets 2011: $1,810,5602011Assets 2012: $2,933,272Liabilities 2012: $637,513Net Assets 2012: $2,295,7592012Assets 2013: $3,565,360Liabilities 2013: $956,395Net Assets 2013: $2,608,9652013Assets 2014: $5,537,180Liabilities 2014: $1,344,591Net Assets 2014: $4,192,5892014Assets 2015: $10,246,152Liabilities 2015: $3,903,691Net Assets 2015: $6,342,4612015Assets 2016: $11,882,813Liabilities 2016: $3,994,293Net Assets 2016: $7,888,5202016Assets 2017: $11,673,586Liabilities 2017: $3,599,470Net Assets 2017: $8,074,1162017Assets 2018: $11,141,806Liabilities 2018: $3,621,159Net Assets 2018: $7,520,6472018Assets 2019: $9,477,632Liabilities 2019: $2,864,881Net Assets 2019: $6,612,7512019Assets 2020: $7,960,574Liabilities 2020: $2,821,507Net Assets 2020: $5,139,0672020Assets 2021: $7,998,137Liabilities 2021: $2,001,458Net Assets 2021: $5,996,6792021Assets 2022: $7,897,888Liabilities 2022: $1,688,504Net Assets 2022: $6,209,3842022Assets 2023: $7,159,981Liabilities 2023: $150,099Net Assets 2023: $7,009,8822023Assets 2024: $6,662,848Liabilities 2024: $101,817Net Assets 2024: $6,561,0312024

Highlighted filing

2021

Assets$7,998,137
Liabilities$2,001,458
Net Assets$5,996,679
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,629,310Expenses 2011: $1,283,634Net Income 2011: $345,6762011Expenses 2012: $1,653,8612012Expenses 2013: $3,012,3362013Revenue 2014: $6,870,062Expenses 2014: $5,286,438Net Income 2014: $1,583,6242014Revenue 2015: $8,034,369Expenses 2015: $5,884,497Net Income 2015: $2,149,8722015Revenue 2016: $8,486,346Expenses 2016: $6,940,287Net Income 2016: $1,546,0592016Revenue 2017: $7,817,056Expenses 2017: $7,671,997Net Income 2017: $145,0592017Revenue 2018: $8,668,808Expenses 2018: $9,222,277Net Income 2018: -$553,4692018Revenue 2019: $8,951,207Expenses 2019: $9,859,103Net Income 2019: -$907,8962019Revenue 2020: $8,184,175Expenses 2020: $9,657,859Net Income 2020: -$1,473,6842020Revenue 2021: $10,508,432Expenses 2021: $9,441,659Net Income 2021: $1,066,7732021Revenue 2022: $10,026,336Expenses 2022: $9,813,631Net Income 2022: $212,7052022Revenue 2023: $11,070,919Expenses 2023: $10,270,421Net Income 2023: $800,4982023Revenue 2024: $8,000,870Expenses 2024: $8,492,209Net Income 2024: -$491,3392024

Highlighted filing

2021

Revenue$10,508,432
Expenses$9,441,659
Net Income$1,066,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$10,508,432
Mission and Program Overview

Mission

Operations of schools for the education of students using individualized curriculum

Priority systems, inc. (the school) is governed by a board of directors comprised of five members. The school was incorporated in 1998 and provides an alternative learning environment for students. The school operates under an open enrollment charter granted by the state of texas board of education. This charter was issued for a period of five years starting october 1998 and is subject to review and renewal periodically. The school's charter was extended until july 31, 2025. The school is part of the public-school system of the state of texas and is therefore entitled to distribution from the state's available school fund. The school does not have the authority to impose ad valorem taxes or to charge tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,306,223$6,827,225▼ $478,998
Pledges and Grants Receivable$499,809$598,736▲ $98,927
Cash and Non-Interest-Bearing Accounts$150,374$568,008▲ $417,634
Total Assets$7,960,574$7,998,137▲ $37,563
Other Assets Total$4,168$4,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,780$1,796,722▼ $204,058
Deferred Revenue$237,541$119,188▼ $118,353
Accounts Payable and Accrued Expenses$583,186$85,548▼ $497,638
Total Liabilities$2,821,507$2,001,458▼ $820,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,884,631$5,772,165▲ $887,534
Net Assets Without Donor Restrictions$254,436$224,514▼ $29,922
Total Net Assets Fund Balance$5,139,067$5,996,679▲ $857,612
Total Liabilities and Net Assets / Fund Balance$7,960,574$7,998,137▲ $37,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,574,965$1,468,533$7,043,498
Land$881,992-$881,992
Other Land Buildings$326,568$542,698$869,266
Equipment$43,700$595,992$639,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott MogerSuperintendentFT$136,169-$136,169
Devera ShippTca PrincipalFT$72,209$6,886$79,095
Robin OsburnCFOFT$72,165$6,784$78,949
Cher NickersonCCA PrincipalFT$65,976$6,870$72,846
Dr Christie BledsoeAssistant SuperintendentFT$51,819$5,739$57,558
Corinna CapraunGca PrincipalFT$54,127$491$54,618
Adrian TristanCpca PrincipalFT$33,692$3,759$37,451

Board Members and Trustees

NameTitle
Norman MitchellBoard President
David BarnesVice President
Darrell HadenBoard Member
Donna HadenBoard Member
Dr Teresa BeamonScretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Evco ServicesJanitorial ServicesPO BOX 1445, Temple, TX 76503$185,231
Revenue and Support

Revenue Composition

Contributions and Grants
$9,483,161
Program Service Revenue
$38,166
Investment Income
$130
Other Revenue
$986,975
All Other Contributions
$140,943
Change in Net Assets
$1,066,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,508,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,508,432
Total Revenue per Form 990
$10,508,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,573,284
Other Expenses$2,868,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,467,134$504,921-$4,972,055
Other Employee Benefits$887,769$196,774-$1,084,543
Current Officers, Directors, Trustees, and Key Employees-$516,686-$516,686
All Other Expenses$205,429$261,809-$467,238
Office Expenses$301,814$83,521-$385,335
Depreciation Depletion-$384,336-$384,336
Fees for Services Management$158,933$173,565-$332,498
Other Expenses$50,881$154,635-$154,635
Interest-$91,251-$91,251
Insurance-$80,195-$80,195
Travel$34,887$2,846-$37,733
Fees for Services Accounting-$33,100-$33,100
Fees for Services Legal-$5,111-$5,111
Total Functional Expenses$6,106,847$3,334,812$0$9,441,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,441,659
Total Expenses per Audited Statements$9,441,659
Total Expenses per Form 990$9,441,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“990 is reviewed by board members prior to filing.”

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

“Organization reviews transactions quarterly for compliance.”

Form 990, Part VI, Section B, Line 15

“Board oversight with research as to comparative salaries in the area.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Priority Systems Inc
EIN
74-2886638
Phone
2542062013
Address
275 FM 2483, MORGANS POINT RESORT, TX 75613
Doing Business As
Priority Charter Schools

Signing Officer

Name
Norman Mitchell
Title
Board President
Phone
2542062013
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Mitchell
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
191
Volunteers
20

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal income tax returns for years 2017 through 2019 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/MissionDesc0PRIORITY SYSTEMS, INC. (THE SCHOOL) IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF FIVE MEMBERS. THE SCHOOL WAS INCORPORATED IN 1998 AND PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR STUDENTS. THE SCHOOL OPERATES UNDER AN OPEN ENROLLMENT CHARTER GRANTED BY THE STATE OF TEXAS BOARD OF EDUCATION. THIS CHARTER WAS ISSUED FOR A PERIOD OF FIVE YEARS STARTING OCTOBER 1998 AND IS SUBJECT TO REVIEW AND RENEWAL PERIODICALLY. THE SCHOOL'S CHARTER WAS EXTENDED UNTIL JULY 31, 2025. THE SCHOOL IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFORE ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. THE SCHOOL DOES NOT HAVE THE AUTHORITY TO IMPOSE AD VALOREM TAXES OR TO CHARGE TUITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01796722
IRS990/NetAssetsOrFundBalancesBOYAmt05139067
IRS990/NetAssetsOrFundBalancesEOYAmt05996679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224514
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301814
IRS990/OfficeExpensesGrp/TotalAmt0385335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04168
IRS990/OtherAssetsTotalGrp/EOYAmt04168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084543
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICE CENTE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154635
IRS990/OtherExpensesGrp/ProgramServicesAmt050881
IRS990/OtherExpensesGrp/TotalAmt0424455
IRS990/OtherExpensesGrp/TotalAmt1295531
IRS990/OtherExpensesGrp/TotalAmt2176957
IRS990/OtherExpensesGrp/TotalAmt3154635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0986975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0986975
IRS990/OtherRevenueTotalAmt0986975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04467134
IRS990/OtherSalariesAndWagesGrp/TotalAmt04972055
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598736
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0-209161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08790529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-671939
IRS990/PYOtherExpensesAmt03034612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065585
IRS990/PYRevenuesLessExpensesAmt0-1473684
IRS990/PYSalariesCompEmpBnftPaidAmt06623247
IRS990/PYTotalExpensesAmt09657859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08184175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01066773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038166
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05574965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07043498
IRS990ScheduleD/EquipmentGrp/BookValueAmt043700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09441659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0869266
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010508432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL INCOME TAX RETURNS FOR YEARS 2017 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06827225
IRS990ScheduleD/TotalExpensesPerForm990Amt09441659
IRS990ScheduleD/TotalRevenuePerForm990Amt010508432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010508432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09441659
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OPEN ENROLLMENT CHARTER SCHOOLS IN THE STATE OF TEXAS OPERATE UNDER THE SAME NON-DISCRIMINATION RULES AS PUBLIC SHCOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PRIORITY SYSTEMS, INC. (THE "SCHOOL") IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFORE ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. IT RECEIVES FEDERAL GRANTS FROM THE TITLE I, TITLE II, TITLE IV, IDEA-B, AND CHILD NUTRITION PROGRAMS, AND STATE GRANTS FROM TEXAS FOUNDATION SCHOOL PROGRAM AND STATE PROGRAM REVENUES DISTRIBUTED BY TEA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS TRANSACTIONS QUARTERLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OVERSIGHT WITH RESEARCH AS TO COMPARATIVE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07960574
IRS990/TotalAssetsEOYAmt07998137
IRS990/TotalAssetsGrp/BOYAmt07960574
IRS990/TotalAssetsGrp/EOYAmt07998137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09483161
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03334812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06106847
IRS990/TotalFunctionalExpensesGrp/TotalAmt09441659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02821507
IRS990/TotalLiabilitiesEOYAmt02001458
IRS990/TotalLiabilitiesGrp/BOYAmt02821507
IRS990/TotalLiabilitiesGrp/EOYAmt02001458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05139067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05996679
IRS990/TotalOtherCompensationAmt030529
IRS990/TotalProgramServiceExpensesAmt06106847
IRS990/TotalProgramServiceRevenueAmt038166
IRS990/TotalReportableCompFromOrgAmt0486157
IRS990/TotalRevenueGrp/ExclusionAmt0987105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010508432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,998,137
Liabilities
$2,001,458
Net assets
$5,996,679
Revenue
$10,508,432
Expenses
$9,441,659
Net income
$1,066,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$8.00$8.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.15$7.01$11.1$10.3$0.80
2022Detailed filing. Detailed filing data is available for this year.$7.90$1.69$6.21$10.0$9.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.00$2.00$6.00$10.5$9.44$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.96$2.82$5.14$8.18$9.66$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.48$2.86$6.61$8.95$9.86$0.91
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.62$7.52$8.67$9.22$0.55
2017Detailed filing. Detailed filing data is available for this year.$11.7$3.60$8.07$7.82$7.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.9$3.99$7.89$8.49$6.94$1.55
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.90$6.34$8.03$5.88$2.15
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.34$4.19$6.87$5.29$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.96$2.61$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.64$2.30$1.65
2011Summary only. Only limited summary data is available for this year.$2.50$0.69$1.81$1.63$1.28$0.35