Civic Intelligence

Circle School

990 • Fiscal year 2017 • EIN 74-6068891

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

217 Pershing AveSan Antonio, TX 78209

(210) 822-0461

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$360,518

Up $95,216 (+36%) from 2016

Net Assets

Up

$156,208

Up $107,544 (+221%) from 2016

Liabilities

Down

$204,310

Down $12,328 (-5.7%) from 2016

Revenue

Up

$757,447

Up $161,783 (+27%) from 2016

Expenses

Up

$653,450

Up $53,565 (+8.9%) from 2016

Net Income

Up

$103,997

Up $108,218 (+2564%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $3,122Liabilities 2011: $9,463Net Assets 2011: -$6,3412011Assets 2012: $46,411Liabilities 2012: $159,325Net Assets 2012: -$112,9142012Assets 2013: $79,078Liabilities 2013: $160,537Net Assets 2013: -$81,4592013Assets 2014: $248,549Liabilities 2014: $248,937Net Assets 2014: -$3882014Assets 2015: $282,501Liabilities 2015: $229,616Net Assets 2015: $52,8852015Assets 2016: $265,302Liabilities 2016: $216,638Net Assets 2016: $48,6642016Assets 2017: $360,518Liabilities 2017: $204,310Net Assets 2017: $156,2082017Assets 2018: $342,772Liabilities 2018: $189,269Net Assets 2018: $153,5032018Assets 2019: $463,861Liabilities 2019: $175,925Net Assets 2019: $287,9362019Assets 2020: $568,337Liabilities 2020: $249,508Net Assets 2020: $318,8292020Assets 2021: $589,358Liabilities 2021: $87,299Net Assets 2021: $502,0592021Assets 2022: $724,148Liabilities 2022: $65,906Net Assets 2022: $658,2422022Assets 2023: $980,777Liabilities 2023: $43,702Net Assets 2023: $937,0752023Assets 2024: $1,336,765Liabilities 2024: $357,897Net Assets 2024: $978,8682024Assets 2025: $1,308,305Liabilities 2025: $332,246Net Assets 2025: $976,0592025

Highlighted filing

2017

Assets$360,518
Liabilities$204,310
Net Assets$156,208

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $354,5122011Expenses 2012: $334,1932012Expenses 2013: $409,5782013Revenue 2014: $521,584Expenses 2014: $445,048Net Income 2014: $76,5362014Revenue 2015: $496,197Expenses 2015: $446,984Net Income 2015: $49,2132015Revenue 2016: $595,664Expenses 2016: $599,885Net Income 2016: -$4,2212016Revenue 2017: $757,447Expenses 2017: $653,450Net Income 2017: $103,9972017Revenue 2018: $674,983Expenses 2018: $677,688Net Income 2018: -$2,7052018Revenue 2019: $765,954Expenses 2019: $632,629Net Income 2019: $133,3252019Revenue 2020: $697,165Expenses 2020: $664,022Net Income 2020: $33,1432020Revenue 2021: $894,213Expenses 2021: $710,983Net Income 2021: $183,2302021Revenue 2022: $917,034Expenses 2022: $760,851Net Income 2022: $156,1832022Revenue 2023: $1,122,021Expenses 2023: $859,421Net Income 2023: $262,6002023Revenue 2024: $975,197Expenses 2024: $942,883Net Income 2024: $32,3142024Revenue 2025: $922,282Expenses 2025: $926,339Net Income 2025: -$4,0572025

Highlighted filing

2017

Revenue$757,447
Expenses$653,450
Net Income$103,997
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$777,313
Mission and Program Overview

Mission

The circle school's mission is to foster and encourage each child's awareness and respect for her/his own unique self, within a framework of shared community ethics and knowledge, as a foundation for relevant and innovative leadership development as citizens of the world.

Providing family based education to students ages 3 - 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,965$181,363▼ $1,602
Cash and Non-Interest-Bearing Accounts$39,220$146,496▲ $107,276
Savings and Temporary Cash Investments$41,508$25,869▼ $15,639
Other Notes and Loans Receivable, Net$200$900▲ $700
Total Assets$265,302$360,518▲ $95,216
Other Assets Total$1,409$5,890▲ $4,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,138$204,310▼ $11,828
Deferred Revenue$500--
Total Liabilities$216,638$204,310▼ $12,328
Net Assets / Fund Balance
Unrestricted Net Assets$42,971$150,199▲ $107,228
Temporarily Rstr Net Assets$5,693$6,009▲ $316
Total Net Assets Fund Balance$48,664$156,208▲ $107,544
Total Liabilities and Net Assets / Fund Balance$265,302$360,518▲ $95,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,289$9,469$185,758
Other Land Buildings$3,551$645$4,196
Equipment$1,523$1,437$2,960
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rachel ReedDirector$4,436$4,436
Gonzalo PozoDirector$2,378$2,378
Yvonne WoodVice Pres/di$1,335$1,335
Lindsay SchnurigerVice Pres /$440$440

Board Members and Trustees

NameTitle
Julie ThorntonPresident /
Carrie WillcocksonDirector
Cesar SilvaDirector
Courtney DentonDirector
Curtis RushDirector
Emily AlderDirector
Janel GalindoDirector
Jennifer LaneDirector
Jeronima CarralDirector
Kelli WilderDirector
Maray McchesneyDirector
Sylvia GomezDirector
Vivian JonesDirector
Kate JaceldoSecretary/di
Shannon LeeSecretary/di
Joshua CrumptonTreasurer/di
Sara KluckhohnTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$39,685
Program Service Revenue
$709,546
Investment Income
$28
Other Revenue
$8,188
All Other Contributions
$39,685
Change in Net Assets
$103,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,386
Other Expenses$151,204
Grants and Similar Amounts Paid$860
Total Fundraising Expense$708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,486$45,998-$413,484
Other Employee Benefits$37,996$4,222-$42,218
Office Expenses$21,705$18,130-$39,835
Payroll Taxes$32,503$3,611-$36,114
Fees for Services Other$17,502$7,160-$24,662
Occupancy$3,432$14,282$708$18,422
Interest-$10,462-$10,462
Current Officers, Directors, Trustees, and Key Employees$7,964--$7,964
Insurance-$7,499-$7,499
Fees for Services Accounting-$5,855-$5,855
Depreciation Depletion$5,702--$5,702
Travel$5,311--$5,311
Advertising-$2,947-$2,947
Information Technology$2,737--$2,737
Comp Disqual Persons$1,606--$1,606
Other Expenses$795$750-$1,545
Grants to Domestic Orgs$860--$860
Conferences and Meetings$202--$202
Total Functional Expenses$531,826$120,916$708$653,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,876
Fundraising Direct Expenses$17,820
Gaming Gross Income$7,730
Gaming Direct Expenses$2,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
INT'L FOOD FEST$8,925$8,925$6,603$2,322
Gala$5,088$5,088$6,310$-1,222
Total Events$14,013$14,013$16,662$-2,649
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership consists of parents and legal guardians of students enrolled in the school's programs. There is only one level of membership.

Form 990, Page 6, Part VI, Line 7A

The membership elects the board of directors annually.

Form 990, Page 6, Part VI, Line 7B

The membership approves the governing board's decisions related to the annual operating budget, fees charged to members, debt incurred on behalf of the school, sales of assets over 10,000, and the dissolution, merger or amending the certificate of formation.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa firm. Upon initial completion, the form 990 is provided to the treasurer for review. Upon receiving approval by the treasurer, the form 990 is completed for filing. The filing copy is signed by an officer of the organization and filed with the internal revenue service. The form 990 is made available to the board of directors electronically and in hard copy in the office of the school.

Form 990, Page 6, Part VI, Line 12C

The school's conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who have a direct or indirect financial interest as defined in the school's policy. It is the duty of the interested person to disclose any potential conflicts of interest to the governing board or committee. Upon disclosure and discussion, the remaining board or committee members decide if a conflict of interest exists and exercises due diligence in determining if the school may obtain a more advantageous transaction or arrangement. The interested person may not be in attendance during discussion and voting of the possible conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The school does not compensate any officers or directors, except through tuition discounts for service performed.

Form 990, Page 6, Part VI, Line 15B

The school does not compensate any other officers or key employees, except through tuition discounts for service performed.

Form 990, Page 6, Part VI, Line 19

The governing documents, financial statements and conflict of interest policy are made available to the public on a case by case basis upon request.

Filing and Contact Details

Filer

Filer Name
Circle School
EIN
74-6068891
Phone
2108220461
Address
217 PERSHING AVE, SAN ANTONIO, TX 78209

Signing Officer

Name
Jenny Rice
Title
Treasurer/director
Phone
2108220461
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Thornton
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
21
Volunteers
178

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The circle school's mission is to foster and encourage each child's awareness and respect for her/his own unique self, within a framework of shared community ethics and knowledge, as a foundation for relevant and innovative leadership development as citizens of the world.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES /
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017820
IRS990/FundraisingGrossIncomeAmt018876
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02046
IRS990/GamingGrossIncomeAmt07730
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0777313
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GrossSalesOfInventoryAmt0812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02737
IRS990/InformationTechnologyGrp/TotalAmt02737
IRS990/InsuranceGrp/ManagementAndGeneralAmt07499
IRS990/InsuranceGrp/TotalAmt07499
IRS990/InterestGrp/ManagementAndGeneralAmt010462
IRS990/InterestGrp/TotalAmt010462
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181363
IRS990/LandBldgEquipCostOrOtherBssAmt0192914
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CIRCLE SCHOOL'S MISSION IS TO FOSTER AND ENCOURAGE EACH CHILD'S AWARENESS AND RESPECT FOR HER/HIS OWN UNIQUE SELF, WITHIN A FRAMEWORK OF SHARED COMMUNITY ETHICS AND KNOWLEDGE, AS A FOUNDATION FOR RELEVANT AND INNOVATIVE LEADERSHIP DEVELOPMENT AS CITIZENS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204310
IRS990/NetAssetsOrFundBalancesBOYAmt048664
IRS990/NetAssetsOrFundBalancesEOYAmt0156208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01056
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05684
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05684
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0812
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NoncashContributionsAmt018671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0708
IRS990/OccupancyGrp/ManagementAndGeneralAmt014282
IRS990/OccupancyGrp/ProgramServicesAmt03432
IRS990/OccupancyGrp/TotalAmt018422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018130
IRS990/OfficeExpensesGrp/ProgramServicesAmt021705
IRS990/OfficeExpensesGrp/TotalAmt039835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01409
IRS990/OtherAssetsTotalGrp/EOYAmt05890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042218
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL SNACKS
IRS990/OtherExpensesGrp/Desc2FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt015891
IRS990/OtherExpensesGrp/ProgramServicesAmt110134
IRS990/OtherExpensesGrp/ProgramServicesAmt2795
IRS990/OtherExpensesGrp/TotalAmt015891
IRS990/OtherExpensesGrp/TotalAmt110134
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286
IRS990/OtherRevenueTotalAmt0286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03611
IRS990/PayrollTaxesGrp/ProgramServicesAmt032503
IRS990/PayrollTaxesGrp/TotalAmt036114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE THORNTON
IRS990/PriorPeriodAdjustmentsAmt03547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0159245
IRS990/PYOtherRevenueAmt01756
IRS990/PYProgramServiceRevenueAmt0566941
IRS990/PYRevenuesLessExpensesAmt0-4221
IRS990/PYSalariesCompEmpBnftPaidAmt0440640
IRS990/PYTotalExpensesAmt0599885
IRS990/PYTotalRevenueAmt0595664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025869
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185758
IRS990ScheduleD/EquipmentGrp/BookValueAmt01523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181363
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.92$0.93$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.36$0.98$0.98$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.12$0.86$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.66$0.92$0.76$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.89$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$0.70$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.29$0.77$0.63$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.15$0.67$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.76$0.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.22$0.05$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.50$0.45$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.00$0.52$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.08$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.16$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.35