Civic Intelligence

Highland Park High School Parent Teacher Association

990 • Fiscal year 2014 • EIN 75-0871728

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
4220 Emerson Avenue75205

(817) 917-9103

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,717,924

Up $712,258 (+71%) from 2013

Net Assets

Up

$1,610,329

Up $724,249 (+82%) from 2013

Liabilities

Down

$107,595

Down $11,991 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

$2,002,222

No earlier filing loaded for comparison.

Expenses

Down

$1,277,973

Down $505,749 (-28%) from 2013

Net Income

$724,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,020Liabilities 2010: $60,791Net Assets 2010: $1,125,2292010Assets 2011: $876,635Liabilities 2011: $70,218Net Assets 2011: $806,4172011Assets 2012: $892,632Liabilities 2012: $97,308Net Assets 2012: $795,3242012Assets 2013: $1,005,666Liabilities 2013: $119,586Net Assets 2013: $886,0802013Assets 2014: $1,717,924Liabilities 2014: $107,595Net Assets 2014: $1,610,3292014Assets 2015: $1,566,878Liabilities 2015: $154,079Net Assets 2015: $1,412,7992015Assets 2016: $1,450,876Liabilities 2016: $133,491Net Assets 2016: $1,317,3852016Assets 2017: $1,501,465Liabilities 2017: $128,990Net Assets 2017: $1,372,4752017Assets 2018: $1,784,270Liabilities 2018: $123,736Net Assets 2018: $1,660,5342018Assets 2019: $1,990,806Liabilities 2019: $149,572Net Assets 2019: $1,841,2342019Assets 2020: $2,386,501Liabilities 2020: $177,724Net Assets 2020: $2,208,7772020Assets 2021: $1,840,474Liabilities 2021: $256,681Net Assets 2021: $1,583,7932021Assets 2022: $1,961,762Liabilities 2022: $205,557Net Assets 2022: $1,756,2052022Assets 2023: $1,837,444Liabilities 2023: $283,987Net Assets 2023: $1,553,4572023Assets 2024: $1,993,125Liabilities 2024: $286,270Net Assets 2024: $1,706,8552024Assets 2025: $2,439,502Liabilities 2025: $230,804Net Assets 2025: $2,208,6982025

Highlighted filing

2014

Assets$1,717,924
Liabilities$107,595
Net Assets$1,610,329
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,673,7512010Expenses 2011: $1,908,5492011Expenses 2012: $1,808,2572012Expenses 2013: $1,783,7222013Revenue 2014: $2,002,222Expenses 2014: $1,277,973Net Income 2014: $724,2492014Revenue 2015: $2,185,383Expenses 2015: $2,367,108Net Income 2015: -$181,7252015Revenue 2016: $1,815,518Expenses 2016: $1,884,354Net Income 2016: -$68,8362016Revenue 2017: $1,896,247Expenses 2017: $1,855,732Net Income 2017: $40,5152017Revenue 2018: $2,070,221Expenses 2018: $1,772,306Net Income 2018: $297,9152018Revenue 2019: $2,108,257Expenses 2019: $1,927,527Net Income 2019: $180,7302019Revenue 2020: $2,055,063Expenses 2020: $1,665,744Net Income 2020: $389,3192020Revenue 2021: $1,414,706Expenses 2021: $2,039,693Net Income 2021: -$624,9872021Revenue 2022: $3,820,303Expenses 2022: $3,647,891Net Income 2022: $172,4122022Revenue 2023: $3,767,826Expenses 2023: $3,974,011Net Income 2023: -$206,1852023Revenue 2024: $3,952,504Expenses 2024: $3,799,125Net Income 2024: $153,3792024Revenue 2025: $3,968,996Expenses 2025: $3,438,231Net Income 2025: $530,7652025

Highlighted filing

2014

Revenue$2,002,222
Expenses$1,277,973
Net Income$724,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$2,002,222
Mission and Program Overview

Mission

This corporation is formed for 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 children; and to that end it may sponsor meetings between parents, teachers and children; sponsor educational enterprises, lectures, and entertainments designed to improve the physical, mental, moral, and spiritual welfare of children, parents and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents and teachers.

Support of student, parent, and teacher activities at highland park high school, dallas texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$982,462$1,681,844▲ $699,382
Inventories for Sale or Use$13,120$18,289▲ $5,169
Accounts Receivable$1,685$9,791▲ $8,106
Prepaid Expenses and Deferred Charges$8,399$8,000▼ $399
Total Assets$1,005,666$1,717,924▲ $712,258
Liabilities
Deferred Revenue$72,992$87,841▲ $14,849
Accounts Payable and Accrued Expenses$19,261$10,000▼ $9,261
Other Liabilities$27,333$9,754▼ $17,579
Total Liabilities$119,586$107,595▼ $11,991
Net Assets / Fund Balance
Unrestricted Net Assets$886,080$1,610,329▲ $724,249
Total Net Assets Fund Balance$886,080$1,610,329▲ $724,249
Total Liabilities and Net Assets / Fund Balance$1,005,666$1,717,924▲ $712,258
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathleen Powell BradfordCafe Chair Elec
Beth SusansCafeteria Chair
Rebecca BeasleyFundraising Chair
Mary MeierFundraising Chair Elect
Shannon WombleFundraising Chair-elect
Kelly WatermanGift Committee Chair
Carolyn HouseNominating Chair
Becky WhiteSupply Room-co Chair
Lisa GrosSupply Room-co Chair
Valarie TrueloveSupply Room-co Chair Elect
Eloise MeachumPresident
Gina CulpepperPresident-elect
Rene Edwards1st VP-on-line
Kathy Sockwell2nd VP-finance
Reva HendersonCafe Vol Elect
Callie ThomasCafe Volunteer
Maria FewinCorr. Secretary
Susanna OgdenParliamentarian
Cindy MoseleyRecord Secretary
Dana WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,511
Program Service Revenue
$1,460,061
Investment Income
$650
Other Revenue
$0
All Other Contributions
$491,531
Change in Net Assets
$724,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,354
Grants and Similar Amounts Paid$113,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$425,510$1,458$0$426,968
Grants to Domestic Orgs$113,619--$113,619
Other Expenses$54,165$0$0$54,165
Fees for Services Accounting$5,466$0$0$5,466
Office Expenses$0$1,148$0$1,148
Occupancy$420$0$0$420
Insurance$395$0$0$395
Advertising$-19,740$0$0$-19,740
Total Functional Expenses$1,275,367$2,606$0$1,277,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6001790--To Purchase School Equipment, Etc.$113,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-future Graduating Classes$9,701
Other Current Liabilities$53
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
Yes
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

EIN
75-0871728
Phone
8179179103

Signing Officer

Name
Dana Wood
Title
Treasurer
Phone
8179179103
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Wood
Formed
1940
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
500

Preparer

Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“The organization did not change its accounting method during the year.”

Pt VI, Line 11B

“The treasurer reviews the 990 before it is filed.”

Pt V, Line 3B

“The organization did not have any unrelated business income.”

Pt V, Line 14B

“The organization did not receive payments for indoor tanning services.”

Pt VI, Line 4

“The organization had a change in the bylaws in july of 2012.”

Form 990, Part IX, Line 24F

“Armored car 844. 844. 0. 0. Baccalaureate 11829. 11829. 0. 0. Bank charges 1099. 0. 1099. 0. College night 3293. 3293. 0. 0. Commissions/fees 359. 0. 359. 0. Corresponding secretary 107. 107. 0. 0. Efunds ledger expense 7833. 7833. 0. 0. Elementary school parties 700. 700. 0. 0. Gifts to alumni association 3899. 3899. 0. 0. Honors assembly 1410. 1410. 0. 0. License/permits 387. 387. 0. 0. Meals & entertainment 136. 136. 0. 0. Leased labor 258114. 258114. 0. 0. Memorials 100. 100. 0. 0. Miscellan”

Raw XML AppendixShowing 400 of 456 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/MembershipDuesAmt049980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0886080
IRS990/NetAssetsOrFundBalancesEOYAmt01610329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0420
IRS990/OccupancyGrp/TotalAmt0420
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAFETERIA-COGS
IRS990/OtherExpensesGrp/Desc1SUPPLY ROOM-COGS
IRS990/OtherExpensesGrp/Desc2DECORATIONS
IRS990/OtherExpensesGrp/Desc3ALL NIGHT PARTY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0577352
IRS990/OtherExpensesGrp/ProgramServicesAmt1116256
IRS990/OtherExpensesGrp/ProgramServicesAmt21924
IRS990/OtherExpensesGrp/ProgramServicesAmt354165
IRS990/OtherExpensesGrp/TotalAmt0577352
IRS990/OtherExpensesGrp/TotalAmt1116256
IRS990/OtherExpensesGrp/TotalAmt21924
IRS990/OtherExpensesGrp/TotalAmt354165
IRS990/OtherLiabilitiesGrp/BOYAmt027333
IRS990/OtherLiabilitiesGrp/EOYAmt09754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0DANA WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA/FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLIES SALES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES/PROM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195656
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362206
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PARENT TEACHER ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113619
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0481068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0603147
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt01180575
IRS990/PYProgramServiceRevenueAmt01342231
IRS990/PYRevenuesLessExpensesAmt090756
IRS990/PYTotalExpensesAmt01783722
IRS990/PYTotalRevenueAmt01874478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0724249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01152144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113619
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HIGHLAND PARK ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0113619
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/OtherLiabilitiesOrgGrp/Amt09701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-FUTURE GRADUATING CLASSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt09754
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113619
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE SCHOOL EQUIPMENT, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HIGHLAND PARK ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107015 WESTCHESTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES MONITORED BY THE BOARD OF DIRECTORS AND GIFTING COMMITTEE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO PURCHASE SCHOOL EQUIPMENT, PROVIDE SUPPORT TO HPISD/HPHS PROGRAMS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 1(h)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CHANGE ITS ACCOUNTING METHOD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT RECEIVE PAYMENTS FOR INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD A CHANGE IN THE BYLAWS IN JULY OF 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARMORED CAR 844. 844. 0. 0. BACCALAUREATE 11829. 11829. 0. 0. BANK CHARGES 1099. 0. 1099. 0. COLLEGE NIGHT 3293. 3293. 0. 0. COMMISSIONS/FEES 359. 0. 359. 0. CORRESPONDING SECRETARY 107. 107. 0. 0. EFUNDS LEDGER EXPENSE 7833. 7833. 0. 0. ELEMENTARY SCHOOL PARTIES 700. 700. 0. 0. GIFTS TO ALUMNI ASSOCIATION 3899. 3899. 0. 0. HONORS ASSEMBLY 1410. 1410. 0. 0. LICENSE/PERMITS 387. 387. 0. 0. MEALS & ENTERTAINMENT 136. 136. 0. 0. LEASED LABOR 258114. 258114. 0. 0. MEMORIALS 100. 100. 0. 0. MISCELLAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005666
IRS990/TotalAssetsEOYAmt01717924
IRS990/TotalAssetsGrp/BOYAmt01005666
IRS990/TotalAssetsGrp/EOYAmt01717924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277973

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,924
Liabilities
$107,595
Net assets
$1,610,329
Revenue
$2,002,222
Expenses
$1,277,973
Net income
$724,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$3.97$3.44$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.29$1.71$3.95$3.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.55$3.77$3.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.76$3.82$3.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$1.41$2.04$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.06$1.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$2.11$1.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$2.07$1.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.90$1.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$1.82$1.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.41$2.19$2.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.00$1.28$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.80$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$1.67
Peer Organizations

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