Civic Intelligence

University Park School Parent- Teacher Association

990 • Fiscal year 2017 • EIN 75-0855637

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileUPPTA.ORG

Refreshing map…

3505 AmherstDallas, TX 75225

(214) 559-3690

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,231,482

Flat from 2017

Net Assets

Flat

$1,203,659

Flat from 2017

Liabilities

Flat

$27,823

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Flat

$1,505,230

Flat from 2017

Expenses

Flat

$1,219,470

Flat from 2017

Net Income

Flat

$285,760

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $639,594Liabilities 2010: $21,970Net Assets 2010: $617,6242010Assets 2011: $581,071Liabilities 2011: $88,320Net Assets 2011: $492,7512011Assets 2012: $592,254Liabilities 2012: $17,587Net Assets 2012: $574,6672012Assets 2013: $652,396Liabilities 2013: $14,890Net Assets 2013: $637,5062013Assets 2014: $784,134Liabilities 2014: $31,150Net Assets 2014: $752,9842014Assets 2015: $791,450Liabilities 2015: $53,315Net Assets 2015: $738,1352015Assets 2016: $962,358Liabilities 2016: $44,459Net Assets 2016: $917,8992016Assets 2017: $1,231,482Liabilities 2017: $27,823Net Assets 2017: $1,203,6592017Assets 2017: $1,231,482Liabilities 2017: $27,823Net Assets 2017: $1,203,6592017Assets 2018: $1,302,774Liabilities 2018: $59,964Net Assets 2018: $1,242,8102018Assets 2019: $1,683,449Liabilities 2019: $36,195Net Assets 2019: $1,647,2542019Assets 2020: $1,732,674Liabilities 2020: $72,219Net Assets 2020: $1,660,4552020Assets 2021: $1,606,028Liabilities 2021: $26,025Net Assets 2021: $1,580,0032021Assets 2022: $1,557,586Liabilities 2022: $44,262Net Assets 2022: $1,513,3242022Assets 2023: $1,822,491Liabilities 2023: $45,493Net Assets 2023: $1,776,9982023Assets 2025: $2,188,849Liabilities 2025: $64,568Net Assets 2025: $2,124,2812025

Highlighted filing

2017

Assets$1,231,482
Liabilities$27,823
Net Assets$1,203,659
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $759,7622010Expenses 2011: $924,8782011Expenses 2012: $989,2122012Expenses 2013: $1,098,2412013Revenue 2014: $1,408,417Expenses 2014: $1,292,939Net Income 2014: $115,4782014Revenue 2015: $1,400,181Expenses 2015: $1,416,695Net Income 2015: -$16,5142015Revenue 2016: $1,432,511Expenses 2016: $1,252,747Net Income 2016: $179,7642016Revenue 2017: $1,505,230Expenses 2017: $1,219,470Net Income 2017: $285,7602017Revenue 2017: $1,505,230Expenses 2017: $1,219,470Net Income 2017: $285,7602017Revenue 2018: $1,363,048Expenses 2018: $1,320,565Net Income 2018: $42,4832018Revenue 2019: $1,491,308Expenses 2019: $1,291,570Net Income 2019: $199,7382019Revenue 2020: $1,515,792Expenses 2020: $1,507,258Net Income 2020: $8,5342020Revenue 2021: $1,196,795Expenses 2021: $1,277,612Net Income 2021: -$80,8172021Revenue 2022: $1,382,964Expenses 2022: $1,371,679Net Income 2022: $11,2852022Revenue 2023: $1,768,231Expenses 2023: $1,578,728Net Income 2023: $189,5032023Revenue 2025: $1,935,126Expenses 2025: $1,718,873Net Income 2025: $216,2532025

Highlighted filing

2017

Revenue$1,505,230
Expenses$1,219,470
Net Income$285,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,653,096
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents,

To provide support for university park elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,876$735,667▲ $260,791
Savings and Temporary Cash Investments$483,806$483,500▼ $306
Inventories for Sale or Use$3,559$7,712▲ $4,153
Prepaid Expenses and Deferred Charges-$3,916-
Accounts Receivable$117$687▲ $570
Total Assets$962,358$1,231,482▲ $269,124
Liabilities
Deferred Revenue$30,089$27,823▼ $2,266
Accounts Payable and Accrued Expenses$14,370--
Total Liabilities$44,459$27,823▼ $16,636
Net Assets / Fund Balance
Unrestricted Net Assets$917,899$1,203,659▲ $285,760
Total Net Assets Fund Balance$917,899$1,203,659▲ $285,760
Total Liabilities and Net Assets / Fund Balance$962,358$1,231,482▲ $269,124
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jean SignorPresident
Carrie CothrumPresident-elect
Michele Spillman1st VP Membership
Mmisty Wightman1st VP Membership Elect
Alexis Wagoner2nd VP Communications
Debi TurnerBuildings and Grounds
Amy PollardCafeteria Coordinator
Katie CorderCafeteria Coordinator Elect
Meegan CramerCorresponding Secretary
Kate PendletonRecording Secretary
Yvette WadeSpecial Events Coordinator
Kyle HuckabyTreasurer
Kara BergerTreasurer Elect
Elizabeth MillerWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$28,825
Program Service Revenue
$700,962
Investment Income
$429
Other Revenue
$775,014
Change in Net Assets
$285,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,912
Grants and Similar Amounts Paid$563,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$577,596$0$0$577,596
Grants to Domestic Orgs$563,558--$563,558
Other Expenses$27,571$0$0$27,571
Fees for Services Accounting$0$7,498$0$7,498
Insurance$0$840$0$840
Office Expenses$0$296$0$296
Total Functional Expenses$1,210,836$8,634$0$1,219,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Park ElementaryDallas, TX-Part Iv$488,558
Highland Park IsdDallas, TX-Part Iv$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$922,880
Fundraising Direct Expenses$147,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$233,217$233,217$52,844$180,373
Carnival$83,225$83,225$20,191$63,034
Total Events$922,880$922,880$147,866$775,014
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University Park School Parent-teacher Association
EIN
75-0855637
Phone
2145593690
Address
3505 AMHERST, DALLAS, TX 75225

Signing Officer

Name
Kyle Huckaby
Title
Treasurer
Phone
2145593690
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Huckaby
Formed
1940
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by members of the executive board prior to filing the return.”

Form 990, Part IX, Line 24E

“Up pre-school expense 181792. 181792. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit and supply shop 38648. 38648. 0. 0.”

Form 990, Part IX, Line 24E

“Back to school sign up 40593. 40593. 0. 0.”

Form 990, Part IX, Line 24E

“Food purchased 163284. 163284. 0. 0.”

Form 990, Part IX, Line 24E

“Leased labor 131399. 131399. 0. 0.”

Form 990, Part IX, Line 24E

“Non edible supplies 11581. 11581. 0. 0.”

Form 990, Part IX, Line 24E

“Money & transport 988. 988. 0. 0.”

Form 990, Part IX, Line 24E

“Dine rite ledger 1830. 1830. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway fees 1012. 1012. 0. 0.”

Form 990, Part IX, Line 24E

“Internet fees 2222. 2222. 0. 0.”

Form 990, Part IX, Line 24E

“Non-payroll expenses 4247. 4247. 0. 0.”

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IRS990/PYRevenuesLessExpensesAmt0179764
IRS990/PYTotalExpensesAmt01252747
IRS990/PYTotalRevenueAmt01432511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483500
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHARTERED IN 1940 TO SUPPORT PARENTS, TEACHERS AND CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THE UNIVERSITY PARK ELEMENTARY SCHOOL ("UP"). SUPPORT OF HPISD AND UP HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION E 1(c) - THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH HPISD AND UP, THE SUPPORTED ORGANIZATION, THROUGH ITS MISSION OF THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF THE HPISD AND UP CHILDREN. SUPPORT OF THE HPISD AND UP HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0488558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY PARK ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HIGHLAND PARK ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0563558
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0606438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0922880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0233217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0606438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0922880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0775014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020191
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0488558
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY PARK ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND PARK ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/RecipientEIN1756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03505 AMHERST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17015 WESTCHESTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UP ELEMENTARY SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, CAPITAL IMPROVEMENTS, FINANCIAL ASSISTANCE, CURRICULUM AND INSTRUCTION ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HPISD FINANCIAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UP PRE-SCHOOL EXPENSE 181792. 181792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT AND SUPPLY SHOP 38648. 38648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACK TO SCHOOL SIGN UP 40593. 40593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PURCHASED 163284. 163284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED LABOR 131399. 131399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON EDIBLE SUPPLIES 11581. 11581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MONEY & TRANSPORT 988. 988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DINE RITE LEDGER 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GATEWAY FEES 1012. 1012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET FEES 2222. 2222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NON-PAYROLL EXPENSES 4247. 4247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962358
IRS990/TotalAssetsEOYAmt01231482
IRS990/TotalAssetsGrp/BOYAmt0962358
IRS990/TotalAssetsGrp/EOYAmt01231482
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,482
Liabilities
$27,823
Net assets
$1,203,659
Revenue
$1,505,230
Expenses
$1,219,470
Net income
$285,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.06$2.12$1.94$1.72$0.22
2023Summary only. Only limited summary data is available for this year.$1.82$0.05$1.78$1.77$1.58$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.51$1.38$1.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.20$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$1.52$1.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$1.49$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.36$1.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.51$1.22$0.29
2017Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.51$1.22$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.43$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.40$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.41$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.76