Civic Intelligence

University Park School Parent- Teacher Association

990 • Fiscal year 2023 • EIN 75-0855637

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization ProfileUPPTA.ORG

Refreshing map…

3505 AmherstDallas, TX 75225

(214) 559-0784

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,822,491

Flat from 2023

Net Assets

Flat

$1,776,998

Flat from 2023

Liabilities

Flat

$45,493

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Flat

$1,768,231

Flat from 2023

Expenses

Flat

$1,578,728

Flat from 2023

Net Income

Flat

$189,503

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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 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

2023

Assets$1,822,491
Liabilities$45,493
Net Assets$1,776,998
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 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 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

2023

Revenue$1,768,231
Expenses$1,578,728
Net Income$189,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,938,517
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$923,929$1,134,870▲ $210,941
Savings and Temporary Cash Investments$626,986$677,800▲ $50,814
Inventories for Sale or Use$6,658$9,821▲ $3,163
Total Assets$1,557,586$1,822,491▲ $264,905
Other Assets Total$13--
Liabilities
Accounts Payable and Accrued Expenses$25,255$27,169▲ $1,914
Deferred Revenue$19,007$18,324▼ $683
Total Liabilities$44,262$45,493▲ $1,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,324$1,776,998▲ $263,674
Total Net Assets Fund Balance$1,513,324$1,776,998▲ $263,674
Total Liabilities and Net Assets / Fund Balance$1,557,586$1,822,491▲ $264,905
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie WilsonPresident
Whitney ZapfeePresident-elect
Catherine BaldwinBuilding and Grounds
Laura HornbachCafeteria Finance
Maury NierlingFaculty Outreach and Suppo
Jessica HoffmannSecretary and Communicatio
Jordan KeeneSpecial Events and Program
Katharine MyattTreasurer
Holly LoseyTreasurer-elect
Jill KirianWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$192,780
Program Service Revenue
$717,450
Investment Income
$18,647
Other Revenue
$839,354
All Other Contributions
$145,562
Change in Net Assets
$189,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$848,743
Other Expenses$729,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$848,743--$848,743
All Other Expenses$148,020$328-$148,348
Other Expenses$72,608--$72,608
Insurance$24,066$455-$24,521
Fees for Services Accounting-$11,359-$11,359
Total Functional Expenses$1,566,586$12,142$0$1,578,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Park ElementaryDallas, TX-Part Iv$733,983
Highland Park IsdDallas, TX-Part Iv$114,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,009,640
Fundraising Direct Expenses$170,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$494,378$494,378$135,573$358,805
Carnival$66,289$66,289$16,370$49,919
Total Events$1,009,640$1,009,640$170,286$839,354
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 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
University Park School Parent-teacher
EIN
75-0855637
Phone
2145590784
Address
3505 AMHERST, DALLAS, TX 75225

Signing Officer

Name
Katharine Myatt
Title
Treasurer
Phone
2145593690
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Myatt
Formed
1940
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Raw XML AppendixShowing 400 of 481 raw XML fields

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/PYInvestmentIncomeAmt022205
IRS990/PYOtherExpensesAmt0665217
IRS990/PYOtherRevenueAmt0591672
IRS990/PYProgramServiceRevenueAmt0613041
IRS990/PYRevenuesLessExpensesAmt011285
IRS990/PYSalariesCompEmpBnftPaidAmt01835
IRS990/PYTotalExpensesAmt01371679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0189503
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01179312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03192300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01009640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0705768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0602568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0773269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0785413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03876658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311676
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.03840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt07688439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01919870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01474855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613259
IRS990ScheduleA/Total509Grp/TotalAmt07753286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01497060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01640480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01629771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08064962
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0494378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0448973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01009640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0494378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0448973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01009640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0839354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0733983
IRS990ScheduleI/RecipientTable/CashGrantAmt1114760
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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/ExplanationTxt0UNIVERSITY PARK ELEMENTARY SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, CAPITAL IMPROVEMENTS, FINANCIAL ASSISTANCE, CURRICULUM AND INSTRUCTION ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HPISD FINANCIAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART II
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I PART II
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,491
Liabilities
$45,493
Net assets
$1,776,998
Revenue
$1,768,231
Expenses
$1,578,728
Net income
$189,503
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
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.78$1.77$1.58$0.19
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
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