Civic Intelligence

Austin Gifted Inc

990 • Fiscal year 2015 • EIN 74-2913554

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.AUSTINGIFTED.ORG
3901 Shoal Creek BlvdAustin, TX 78756

(512) 206-4070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,266,274

Down $42,169 (-3.2%) from 2014

Net Assets

Down

$115,758

Down $152,949 (-57%) from 2014

Liabilities

Up

$1,150,516

Up $110,780 (+11%) from 2014

Revenue And Expenses

Revenue

Up

$2,576,507

Up $114,135 (+4.6%) from 2014

Expenses

Up

$2,713,194

Up $232,187 (+9.4%) from 2014

Net Income

Down

-$136,687

Down $118,052 (-633%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,965Liabilities 2011: $814,697Net Assets 2011: $410,2682011Assets 2012: $1,308,631Liabilities 2012: $1,053,737Net Assets 2012: $254,8942012Assets 2013: $1,430,610Liabilities 2013: $1,152,449Net Assets 2013: $278,1612013Assets 2014: $1,308,443Liabilities 2014: $1,039,736Net Assets 2014: $268,7072014Assets 2015: $1,266,274Liabilities 2015: $1,150,516Net Assets 2015: $115,7582015Assets 2016: $831,896Liabilities 2016: $774,245Net Assets 2016: $57,6512016Assets 2017: $872,393Liabilities 2017: $773,410Net Assets 2017: $98,9832017Assets 2018: $1,162,927Liabilities 2018: $892,765Net Assets 2018: $270,1622018Assets 2019: $2,338,113Liabilities 2019: $2,064,764Net Assets 2019: $273,3492019Assets 2020: $1,536,559Liabilities 2020: $897,895Net Assets 2020: $638,6642020Assets 2021: $2,344,588Liabilities 2021: $1,267,575Net Assets 2021: $1,077,0132021Assets 2022: $1,913,240Liabilities 2022: $1,192,483Net Assets 2022: $720,7572022Assets 2023: $1,845,260Liabilities 2023: $769,251Net Assets 2023: $1,076,0092023Assets 2024: $2,042,259Liabilities 2024: $1,300,574Net Assets 2024: $741,6852024

Highlighted filing

2015

Assets$1,266,274
Liabilities$1,150,516
Net Assets$115,758
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,529,461Expenses 2011: $1,505,540Net Income 2011: $23,9212011Revenue 2012: $1,838,946Expenses 2012: $1,998,280Net Income 2012: -$159,3342012Expenses 2013: $2,125,2662013Revenue 2014: $2,462,372Expenses 2014: $2,481,007Net Income 2014: -$18,6352014Revenue 2015: $2,576,507Expenses 2015: $2,713,194Net Income 2015: -$136,6872015Revenue 2016: $2,459,616Expenses 2016: $2,515,514Net Income 2016: -$55,8982016Revenue 2017: $1,872,831Expenses 2017: $1,838,252Net Income 2017: $34,5792017Revenue 2018: $2,174,657Expenses 2018: $2,010,976Net Income 2018: $163,6812018Revenue 2019: $2,185,377Expenses 2019: $2,157,921Net Income 2019: $27,4562019Revenue 2020: $2,310,209Expenses 2020: $2,112,649Net Income 2020: $197,5602020Revenue 2021: $2,049,769Expenses 2021: $1,648,647Net Income 2021: $401,1222021Revenue 2022: $1,321,074Expenses 2022: $1,677,330Net Income 2022: -$356,2562022Revenue 2023: $1,847,254Expenses 2023: $1,632,434Net Income 2023: $214,8202023Revenue 2024: $1,510,458Expenses 2024: $1,844,782Net Income 2024: -$334,3242024

Highlighted filing

2015

Revenue$2,576,507
Expenses$2,713,194
Net Income-$136,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,596,819
Mission and Program Overview

Mission

Ace academy is a private, independent school for gifted students in

Ace academy is a private, independent school for gifted students in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,090$672,077▼ $97,013
Investments in Publicly Traded Securities$286,125$326,045▲ $39,920
Savings and Temporary Cash Investments$159,641$169,408▲ $9,767
Land, Buildings, and Equipment, Net$16,047$58,722▲ $42,675
Accounts Receivable$63,310$20,899▼ $42,411
Prepaid Expenses and Deferred Charges$14,230$19,123▲ $4,893
Total Assets$1,308,443$1,266,274▼ $42,169
Liabilities
Deferred Revenue$1,035,166$1,140,092▲ $104,926
Accounts Payable and Accrued Expenses$4,570$10,424▲ $5,854
Total Liabilities$1,039,736$1,150,516▲ $110,780
Net Assets / Fund Balance
Unrestricted Net Assets$268,707$63,371▼ $205,336
Temporarily Rstr Net Assets-$52,387-
Total Net Assets Fund Balance$268,707$115,758▼ $152,949
Total Liabilities and Net Assets / Fund Balance$1,308,443$1,266,274▼ $42,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,722$48,310$107,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HulseyHead of SchoolFT$104,700$6,000$110,700
Karen LangdonAdmissions DirectorFT$92,404$18,296$110,700

Board Members and Trustees

NameTitle
Laura DinkelPresident
Danny MulliganBoard Member
Estuardo RoblesBoard Member
Hatice KueyBoard Member
Kathy WoodBoard Member
Keith MoeBoard Member
Kim OswaldBoard Member
R Scott EvansBoard Member
Ross GarssonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,036
Program Service Revenue
$2,294,939
Investment Income
$13,623
Other Revenue
$104,909
All Other Contributions
$163,036
Change in Net Assets
$-136,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,819
Revenue Not Reported on Financial Statements
$-20,312
Revenue Not Reported on Form 990
$-16,262
Other Revenue Adjustments
$-20,312
Total Revenue per Audited Statements
$2,580,557
Total Revenue per Form 990
$2,576,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,584
Other Expenses$380,110
Grants and Similar Amounts Paid$45,500
Total Fundraising Expense$2,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,565$0$0$1,780,565
Current Officers, Directors, Trustees, and Key Employees$186,167$20,852$2,085$209,104
Payroll Taxes$156,745$0$0$156,745
Other Employee Benefits$141,170$0$0$141,170
Occupancy$116,605$12,956$0$129,561
Fees for Services Other$91,933$0$0$91,933
Office Expenses$65,386$15,784$0$81,170
Grants to Domestic Individuals$45,500--$45,500
Fees for Services Accounting$36,996$7,600$0$44,596
Depreciation Depletion$0$19,012$0$19,012
Insurance$0$7,057$0$7,057
Advertising$6,676$0$0$6,676
Travel$105$0$0$105
Total Functional Expenses$2,627,848$83,261$2,085$2,713,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,733,506
Expenses per Audited Statements$2,713,194
Total Expenses per Form 990$2,713,194
Expenses Not Reported on Form 990$20,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,221
Fundraising Direct Expenses$20,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$98,502$98,502$20,312$78,190
Total Events$98,502$98,502$20,312$78,190
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Gifted Inc
EIN
74-2913554
Phone
5122064070
Address
3901 SHOAL CREEK BLVD, AUSTIN, TX 78756

Signing Officer

Name
Donna Hulsey
Title
Head of School
Phone
5122064070
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hulsey
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
77
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The head of the school and the director of admissions review the form 990 with their bookkeeper and their cpa tax preparer prior to the form 990 filing.”

Pt VI, Line 15A

“The board of directors sets the compensation for the head of the school during the budget process each year.”

Pt VI, Line 15B

“The board of directors sets the compensation for the director of admissions during the budget process each year.”

Pt VI, Line 19

“The organization's form 990 with financial information is available to the general public upon request.”

Financial Statement Notes

Pt XI, Line 4B

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019123
IRS990/PrincipalOfficerNm0DONNA HULSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WONDERS
IRS990/ProgramServiceRevenueGrp/Desc2TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036800
IRS990/PYInvestmentIncomeAmt07997
IRS990/PYOtherExpensesAmt0310046
IRS990/PYOtherRevenueAmt022901
IRS990/PYProgramServiceRevenueAmt02347694
IRS990/PYRevenuesLessExpensesAmt0-18635
IRS990/PYSalariesCompEmpBnftPaidAmt02134161
IRS990/PYTotalExpensesAmt02481007
IRS990/PYTotalRevenueAmt02462372
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02294937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02294939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02347694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02029252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01745792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01442913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09860590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038606
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010280949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0155199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0155199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0335832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02583466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02479645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02161352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01852011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01540307
IRS990ScheduleA/Total509Grp/TotalAmt010616781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010655387
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107032
IRS990ScheduleD/ExpensesNotReportedAmt020312
IRS990ScheduleD/ExpensesSubtotalAmt02713194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16262
IRS990ScheduleD/OtherExpensesIncludedAmt020312
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20312
IRS990ScheduleD/RevenueNotReportedAmt0-16262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20312
IRS990ScheduleD/RevenueSubtotalAmt02596819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058722
IRS990ScheduleD/TotalExpensesPerForm990Amt02713194
IRS990ScheduleD/TotalRevenuePerForm990Amt02576507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02580557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02733506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020312
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ACE ACADEMY UTILIZES THE FACTS GRANT AND AID ASSESSMENT TO DETERMINE ELIGIBILITY FOR FINANCIAL AID. FINANCIAL AID IS GIVEN OUT BASED ON MONEY AVAILABLE. ALL FINANCIAL AID IS IN THE FORM OF A REDUCTION IN TUITION PAID BY PARENTS AND IS MONITORED BY THE SCHOOL'S ADMINISTRATIVE OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF THE SCHOOL AND THE DIRECTOR OF ADMISSIONS REVIEW THE FORM 990 WITH THEIR BOOKKEEPER AND THEIR CPA TAX PREPARER PRIOR TO THE FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE HEAD OF THE SCHOOL DURING THE BUDGET PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE DIRECTOR OF ADMISSIONS DURING THE BUDGET PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 WITH FINANCIAL INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,266,274
Liabilities
$1,150,516
Net assets
$115,758
Revenue
$2,576,507
Expenses
$2,713,194
Net income
-$136,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$1.51$1.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$1.85$1.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.19$0.72$1.32$1.68$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.27$1.08$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$2.31$2.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.34$2.06$0.27$2.19$2.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.89$0.27$2.17$2.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.10$1.87$1.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$2.58$2.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.04$0.27$2.46$2.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$2.13
2012Summary only. Only limited summary data is available for this year.$1.31$1.05$0.25$1.84$2.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.22$0.81$0.41$1.53$1.51$0.02