Civic Intelligence

St Mary'S Charter School

990 • Fiscal year 2019 • EIN 74-2953853

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,901

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,859,509

Down $98,506 (-2.0%) from 2018

Net Assets

Down

$3,048,515

Down $31,168 (-1.0%) from 2018

Liabilities

Down

$1,810,994

Down $67,338 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$4,886,969

Up $213,355 (+4.6%) from 2018

Expenses

Up

$4,918,137

Up $369,206 (+8.1%) from 2018

Net Income

Down

-$31,168

Down $155,851 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$4,859,509
Liabilities$1,810,994
Net Assets$3,048,515
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$4,886,969
Expenses$4,918,137
Net Income-$31,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,896,866
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 for grades k-6 in a challenging environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,285,534$3,231,726▼ $53,808
Cash and Non-Interest-Bearing Accounts$1,106,550$997,399▼ $109,151
Pledges and Grants Receivable$504,098$590,513▲ $86,415
Prepaid Expenses and Deferred Charges$56,508$37,375▼ $19,133
Inventories for Sale or Use$768$1,935▲ $1,167
Total Assets$4,958,015$4,859,509▼ $98,506
Other Assets Total$4,557$561▼ $3,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,382$1,237,145▼ $77,237
Accounts Payable and Accrued Expenses$528,301$528,365▲ $64
Deferred Revenue$35,032$45,319▲ $10,287
Other Liabilities$617$165▼ $452
Total Liabilities$1,878,332$1,810,994▼ $67,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,737,494$2,754,589▲ $17,095
Unrestricted Net Assets$342,189$293,926▼ $48,263
Total Net Assets Fund Balance$3,079,683$3,048,515▼ $31,168
Total Liabilities and Net Assets / Fund Balance$4,958,015$4,859,509▼ $98,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,120,312$899,538$4,019,850
Equipment$39,743$87,907$127,650
Leasehold Improvements$71,671$24,876$96,547
Other Land Buildings$0$23,682$23,682
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merle SimonsonCEO/superintendentFT$81,901-$81,901
Hirma ElizondoPrincipalFT$65,754$8,725$74,479
Susan ChincariniCFOFT$63,283$6,672$69,955
Ruth CudeAssistant SuperintendentPT$37,969$2,617$40,586
Jeanene JonesHuman Resources DirectorPT$36,670$2,617$39,287

Board Members and Trustees

NameTitle
Elden PriceBoard President
Andrea WestmorelandBoard Member
Gloria MaldonadoBoard Member
Rebecca CauseyBoard Member
Sandy FordBoard Secretary
Rev Richard GonzalesBoard Treasurer
Connie HatfieldBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,853,376
Program Service Revenue
$4,103
Investment Income
$8,907
Other Revenue
$20,583
All Other Contributions
$54,382
Change in Net Assets
$-31,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,886,969
Revenue Not Reported on Form 990
$9,897
Total Revenue per Audited Statements
$4,896,866
Total Revenue per Form 990
$4,886,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,561,578
Other Expenses$1,356,559
Total Fundraising Expense$38,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,502$746,932$7,928$2,719,362
Office Expenses$176,705$205,992$-2$382,695
Other Employee Benefits$181,041$117,858$123$299,022
Fees for Services Other$117,676$122,137$30,000$269,813
Occupancy$185,595$68,400$0$253,995
Payroll Taxes$153,252$72,944$702$226,898
Information Technology$172,155$47,161$0$219,316
Comp Disqual Persons$24,364$177,142$0$201,506
Depreciation Depletion$94,463$37,228$0$131,691
Current Officers, Directors, Trustees, and Key Employees$70,884$43,906$0$114,790
Travel$12,533$14,585$61$27,179
Insurance$0$15,984$0$15,984
Conferences and Meetings$10,713$5,191$0$15,904
Other Expenses$4,519$9,313$0$13,832
Fees for Services Accounting$0$10,500$0$10,500
Fees for Services Legal$0$5,340$0$5,340
Advertising$438$1,274$0$1,712
Total Functional Expenses$3,168,840$1,710,485$38,812$4,918,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,928,034
Expenses per Audited Statements$4,918,137
Total Expenses per Form 990$4,918,137
Expenses Not Reported on Form 990$9,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,107
Fundraising Direct Expenses$9,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Sales$7,197$7,197-$7,197
Race for Ed$15,712$4,588$220$4,368
Total Events$28,218$17,094$8,756$8,338
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
Alexandra WrightCFO'S DAUGHTEREmploymentNo$47,024
Michael PuentePrincipal NephewEmploymentNo$46,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$165
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
Doing Business As
ST MARY'S ACADEMY CHARTER SCHOOL

Signing Officer

Name
Merle Simonson
Title
CEO/superintendent
Phone
3613585601
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Simonson
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
10

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“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 and human resource 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 finance and human resources committee when individual raises are proposed”

Pt VI, Line 15B

“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-june 2019, principal-june 2019, cfo-june 2019, human resource director-june 2019, assistant superintendent-june 2019”

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 OR BY EMAIL AT [email protected].”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011449
IRS990/FundraisingDirectExpensesAmt09897
IRS990/FundraisingGrossIncomeAmt026107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04787545
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04896866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047161
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172155
IRS990/InformationTechnologyGrp/TotalAmt0219316
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015984
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01935
IRS990/InvestmentIncomeGrp/ExclusionAmt08907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08907
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03285534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03231726
IRS990/LandBldgEquipCostOrOtherBssAmt04267729
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 CHALLENGING CURRICULUM TAUGHT IN A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE FREE TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01314382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237145
IRS990/NetAssetsOrFundBalancesBOYAmt03079683
IRS990/NetAssetsOrFundBalancesEOYAmt03048515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016210
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068400
IRS990/OccupancyGrp/ProgramServicesAmt0185595
IRS990/OccupancyGrp/TotalAmt0253995
IRS990/OfficeExpensesGrp/FundraisingAmt0-2
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205992
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176705
IRS990/OfficeExpensesGrp/TotalAmt0382695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04557
IRS990/OtherAssetsTotalGrp/EOYAmt0561
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299022
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19313
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14519
IRS990/OtherExpensesGrp/TotalAmt08598
IRS990/OtherExpensesGrp/TotalAmt113832
IRS990/OtherLiabilitiesGrp/BOYAmt0617
IRS990/OtherLiabilitiesGrp/EOYAmt0165
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04373
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964502
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153252
IRS990/PayrollTaxesGrp/TotalAmt0226898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037375
IRS990/PrincipalOfficerNm0MERLE SIMONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04638107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05136
IRS990/PYOtherExpensesAmt01152123
IRS990/PYOtherRevenueAmt015020
IRS990/PYProgramServiceRevenueAmt015351
IRS990/PYRevenuesLessExpensesAmt0124683
IRS990/PYSalariesCompEmpBnftPaidAmt03396808
IRS990/PYTotalExpensesAmt04548931
IRS990/PYTotalRevenueAmt04673614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08476
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt03120312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04019850
IRS990ScheduleD/EquipmentGrp/BookValueAmt039743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127650
IRS990ScheduleD/ExpensesNotReportedAmt09897
IRS990ScheduleD/ExpensesSubtotalAmt04918137
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096547
IRS990ScheduleD/OtherExpensesIncludedAmt09897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt09897
IRS990ScheduleD/RevenueNotReportedAmt09897
IRS990ScheduleD/RevenueSubtotalAmt04886969
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/TotalBookValueLandBuildingsAmt03231726
IRS990ScheduleD/TotalExpensesPerForm990Amt04918137
IRS990ScheduleD/TotalLiabilityAmt0165
IRS990ScheduleD/TotalRevenuePerForm990Amt04886969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04896866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04928034
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,509
Liabilities
$1,810,994
Net assets
$3,048,515
Revenue
$4,886,969
Expenses
$4,918,137
Net income
-$31,168
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