Civic Intelligence

St Mary'S Charter School

990 • Fiscal year 2015 • EIN 74-2953853

Sep 01, 2014 to Aug 31, 2015 • Filed on May 18, 2016

Organization Profilewww.smacs.net
507 N FilmoreBeeville, TX 78102

(361) 358-5601

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,066

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,642,295

Up $107,481 (+2.4%) from 2014

Net Assets

Up

$2,755,225

Up $120,750 (+4.6%) from 2014

Liabilities

Down

$1,887,070

Down $13,269 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$4,552,062

Down $1,587 (-0.0%) from 2014

Expenses

Up

$4,431,312

Up $123,973 (+2.9%) from 2014

Net Income

Down

$120,750

Down $125,560 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $3,332,389Liabilities 2011: $1,324,913Net Assets 2011: $2,007,4762011Assets 2012: $3,691,785Liabilities 2012: $1,340,523Net Assets 2012: $2,351,2622012Assets 2013: $4,392,998Liabilities 2013: $1,979,025Net Assets 2013: $2,413,9732013Assets 2014: $4,534,814Liabilities 2014: $1,900,339Net Assets 2014: $2,634,4752014Assets 2015: $4,642,295Liabilities 2015: $1,887,070Net Assets 2015: $2,755,2252015Assets 2016: $4,744,505Liabilities 2016: $1,852,177Net Assets 2016: $2,892,3282016Assets 2017: $4,810,478Liabilities 2017: $1,855,478Net Assets 2017: $2,955,0002017Assets 2018: $4,958,015Liabilities 2018: $1,878,332Net Assets 2018: $3,079,6832018Assets 2019: $4,859,509Liabilities 2019: $1,810,994Net Assets 2019: $3,048,5152019Assets 2020: $4,716,004Liabilities 2020: $1,761,895Net Assets 2020: $2,954,1092020Assets 2021: $4,666,614Liabilities 2021: $1,562,489Net Assets 2021: $3,104,1252021Assets 2022: $5,870,600Liabilities 2022: $1,599,433Net Assets 2022: $4,271,1672022Assets 2023: $6,318,966Liabilities 2023: $2,287,672Net Assets 2023: $4,031,2942023Assets 2024: $5,480,247Liabilities 2024: $1,842,312Net Assets 2024: $3,637,9352024

Highlighted filing

2015

Assets$4,642,295
Liabilities$1,887,070
Net Assets$2,755,225
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,431,1012011Revenue 2012: $4,146,395Expenses 2012: $3,802,609Net Income 2012: $343,7862012Expenses 2013: $4,085,9742013Revenue 2014: $4,553,649Expenses 2014: $4,307,339Net Income 2014: $246,3102014Revenue 2015: $4,552,062Expenses 2015: $4,431,312Net Income 2015: $120,7502015Revenue 2016: $4,713,289Expenses 2016: $4,576,186Net Income 2016: $137,1032016Revenue 2017: $4,576,881Expenses 2017: $4,514,209Net Income 2017: $62,6722017Revenue 2018: $4,673,614Expenses 2018: $4,548,931Net Income 2018: $124,6832018Revenue 2019: $4,886,969Expenses 2019: $4,918,137Net Income 2019: -$31,1682019Revenue 2020: $5,181,312Expenses 2020: $5,275,718Net Income 2020: -$94,4062020Revenue 2021: $5,429,499Expenses 2021: $5,279,760Net Income 2021: $149,7392021Revenue 2022: $6,456,776Expenses 2022: $5,289,734Net Income 2022: $1,167,0422022Revenue 2023: $5,683,337Expenses 2023: $5,738,189Net Income 2023: -$54,8522023Revenue 2024: $5,386,943Expenses 2024: $5,771,482Net Income 2024: -$384,5392024

Highlighted filing

2015

Revenue$4,552,062
Expenses$4,431,312
Net Income$120,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,573,564
Mission and Program Overview

Mission

The mission of st. Mary's charter school is to establish a challenging curriculum taught in a safe, nurturing, educational environment where children are free to reach their fullest potential

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,205$3,196,509▼ $81,696
Cash and Non-Interest-Bearing Accounts$871,507$964,454▲ $92,947
Pledges and Grants Receivable$305,247$409,683▲ $104,436
Prepaid Expenses and Deferred Charges$61,909$48,153▼ $13,756
Inventories for Sale or Use$6,203$3,812▼ $2,391
Total Assets$4,534,814$4,642,295▲ $107,481
Other Assets Total$11,743$19,684▲ $7,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,584,102$1,526,229▼ $57,873
Accounts Payable and Accrued Expenses$309,131$355,019▲ $45,888
Deferred Revenue$5,059$4,768▼ $291
Other Liabilities$2,047$1,054▼ $993
Total Liabilities$1,900,339$1,887,070▼ $13,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,374,999$2,497,302▲ $122,303
Unrestricted Net Assets$259,476$257,923▼ $1,553
Total Net Assets Fund Balance$2,634,475$2,755,225▲ $120,750
Total Liabilities and Net Assets / Fund Balance$4,534,814$4,642,295▲ $107,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,164,404$495,107$3,659,511
Equipment$32,105$160,756$192,861
Other Land Buildings-$36,691$36,691
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merle SimonsonCEO/superintendentFT$78,014$8,052$86,066
Susan ChincariniCFOFT$59,363$13,752$73,115
Hirma ElizondoPrincipalFT$59,284$1,285$60,569
Jeanene JonesHuman Resources DirectorPT$26,278$2,292$28,570

Board Members and Trustees

NameTitle
Elden PriceBoard President
Arturo GaitanBoard Member
Bernard SegerBoard Member
Rev Richard GonzalesBoard Member
Sandy FordBoard Member
Jarod BleibdreyBoard Secretary
Shawn RamonBoard Treasurer
Connie HatfieldBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,487,118
Program Service Revenue
$46,977
Investment Income
$3,082
Other Revenue
$14,885
All Other Contributions
$42,741
Change in Net Assets
$120,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,552,062
Revenue Not Reported on Form 990
$21,502
Total Revenue per Audited Statements
$4,573,564
Total Revenue per Form 990
$4,552,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,208,763
Other Expenses$1,222,549
Total Fundraising Expense$37,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,328$399,811$33,002$2,505,141
Office Expenses$321,009$62,405$15$383,429
Occupancy$0$309,814$0$309,814
Other Employee Benefits$205,336$45,405$324$251,065
Payroll Taxes$161,162$38,443$2,605$202,210
Comp Disqual Persons$51,178$139,079$0$190,257
Fees for Services Other$111,411$71,232$0$182,643
Information Technology$113,463$27,874$0$141,337
Depreciation Depletion$87,594$10,343$0$97,937
Current Officers, Directors, Trustees, and Key Employees$60,090$0$0$60,090
Travel$15,516$17,534$1,061$34,111
Other Expenses$15,433$2,342$0$17,775
Conferences and Meetings$11,653$3,450$0$15,103
Fees for Services Legal$0$10,821$0$10,821
Insurance$0$10,482$0$10,482
Fees for Services Accounting$0$8,700$0$8,700
Advertising$1,023$421$0$1,444
Total Functional Expenses$3,233,143$1,161,162$37,007$4,431,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,452,814
Expenses per Audited Statements$4,431,312
Total Expenses per Form 990$4,431,312
Expenses Not Reported on Form 990$21,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,000
Fundraising Direct Expenses$21,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$12,520-$1,156-
Ice Cream Sales$10,497$10,497-$10,497
Total Events$30,243$17,723$14,070$3,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PuentePrincipal NephewEmploymentNo$30,973
Elizabeth SimonsonCEO SisterEmploymentNo$30,059
Alexandra WrightCFO'S DAUGHTEREmploymentNo$20,296
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$1,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
ST MARY'S CHARTER SCHOOL
EIN
74-2953853
Phone
3613585601
Address
507 N Filmore, Beeville, TX 78102

Signing Officer

Name
Merle Simonson
Title
CEO/superintendent
Phone
3613585601
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Simonson
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
10

Preparer

Firm
Raul Hernandez & Co Pc
Address
5422 HOLLY RD, CORPUS CHRISTI, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors shawn ramon and sandy ford have a family relationship, officers merle simonson and jeanene jones have a family relationship”

Pt VI, Line 11B

“The form 990 is prepared by the cfo in coordination with other staff members. It is then provided to the board finance committee for review at a committee meeting and then provided to the board of directors and ceo for review at a regular board meeting for any changes before sending to an outside tax preparer. It is then sent to the outside tax preparer for preparation and review before filing with the irs.”

Pt VI, Line 12C

“Directors, officers and key employees are annually required to fill out a form disclosing relatives and business interests for conflicts of interest purposes. At each meeting members recuse themselves from any vote where there is a potential conflict of interest.”

Pt VI, Line 15A

“A review of comparable salaries is done by the human”

Pt VI, Line 15B

“Resources committee when individual raises are proposed for officers, unlike across the board % raises for all employees the board is provided information when they vote on the salary budget which is included in the meeting minutes. Ceo-march 2015, principal-aug 2013, cfo-aug 2009, human resource director-jan 2014”

Pt VI, Line 19

“The financial statements are available on the school's website at www.smacs.net. The financial statements, the governing documents, and conflict of interest policy are available upon request in writing to the public information officer of the school, ninfa garcia at 507 n. Filmore, beeville, tx 78102.”

Form 990, Part IX, Line 24F

“Miscellaneous operating expense”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses presented differently between 990 & audited financial statements.”

Pt XII, Line 2D

“Direct fundraising expenses presented differently between 990 & audited financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014925
IRS990/FundraisingDirectExpensesAmt021502
IRS990/FundraisingGrossIncomeAmt031000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04429452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04573564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027874
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113463
IRS990/InformationTechnologyGrp/TotalAmt0141337
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010482
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03812
IRS990/InvestmentIncomeGrp/ExclusionAmt03082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03278205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03196509
IRS990/LandBldgEquipCostOrOtherBssAmt03889063
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ST. MARY'S CHARTER SCHOOL IS TO ESTABLISH A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01584102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01526229
IRS990/NetAssetsOrFundBalancesBOYAmt02634475
IRS990/NetAssetsOrFundBalancesEOYAmt02755225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309814
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0309814
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321009
IRS990/OfficeExpensesGrp/TotalAmt0383429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011743
IRS990/OtherAssetsTotalGrp/EOYAmt019684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251065
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22342
IRS990/OtherExpensesGrp/ProgramServicesAmt05531
IRS990/OtherExpensesGrp/ProgramServicesAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt215433
IRS990/OtherExpensesGrp/TotalAmt05531
IRS990/OtherExpensesGrp/TotalAmt13422
IRS990/OtherExpensesGrp/TotalAmt217775
IRS990/OtherLiabilitiesGrp/BOYAmt02047
IRS990/OtherLiabilitiesGrp/EOYAmt01054
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05387
IRS990/OtherRevenueTotalAmt05387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02505141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161162
IRS990/PayrollTaxesGrp/TotalAmt0202210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048153
IRS990/PrincipalOfficerNm0MERLE SIMONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04487320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02232
IRS990/PYOtherExpensesAmt01258894
IRS990/PYOtherRevenueAmt014504
IRS990/PYProgramServiceRevenueAmt049593
IRS990/PYRevenuesLessExpensesAmt0246310
IRS990/PYSalariesCompEmpBnftPaidAmt03048445
IRS990/PYTotalExpensesAmt04307339
IRS990/PYTotalRevenueAmt04553649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03164404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03659511
IRS990ScheduleD/EquipmentGrp/BookValueAmt032105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192861
IRS990ScheduleD/ExpensesNotReportedAmt021502
IRS990ScheduleD/ExpensesSubtotalAmt04431312
IRS990ScheduleD/OtherExpensesIncludedAmt021502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt021502
IRS990ScheduleD/RevenueNotReportedAmt021502
IRS990ScheduleD/RevenueSubtotalAmt04552062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PRESENTED DIFFERENTLY BETWEEN 990 & AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES PRESENTED DIFFERENTLY BETWEEN 990 & AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03196509
IRS990ScheduleD/TotalExpensesPerForm990Amt04431312
IRS990ScheduleD/TotalLiabilityAmt01054
IRS990ScheduleD/TotalRevenuePerForm990Amt04552062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04573564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04452814
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,642,295
Liabilities
$1,887,070
Net assets
$2,755,225
Revenue
$4,552,062
Expenses
$4,431,312
Net income
$120,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.84$3.64$5.39$5.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.32$2.29$4.03$5.68$5.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.87$1.60$4.27$6.46$5.29$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.10$5.43$5.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.72$1.76$2.95$5.18$5.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.81$3.05$4.89$4.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.88$3.08$4.67$4.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.81$1.86$2.96$4.58$4.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.85$2.89$4.71$4.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.89$2.76$4.55$4.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.90$2.63$4.55$4.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.98$2.41$4.09
2012Summary only. Only limited summary data is available for this year.$3.69$1.34$2.35$4.15$3.80$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.32$2.01$3.43