Civic Intelligence

Hillander School Inc

990 • Fiscal year 2018 • EIN 75-1096475

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileHILLANDERSCHOOL.ORG
P O Box 151Midland, TX 79702

(432) 682-7323

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,552

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,224,339

Down $187,853 (-3.5%) from 2017

Net Assets

Down

$4,012,425

Down $253,726 (-5.9%) from 2017

Liabilities

Up

$1,211,914

Up $65,873 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$1,710,345

Up $98,489 (+6.1%) from 2017

Expenses

Up

$1,464,071

Up $62,238 (+4.4%) from 2017

Net Income

Up

$246,274

Up $36,251 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,445,551Liabilities 2010: $753,695Net Assets 2010: $691,8562010Assets 2011: $1,644,464Liabilities 2011: $829,978Net Assets 2011: $814,4862011Assets 2012: $3,709,915Liabilities 2012: $2,720,689Net Assets 2012: $989,2262012Assets 2013: $4,234,879Liabilities 2013: $2,996,068Net Assets 2013: $1,238,8112013Assets 2014: $4,591,220Liabilities 2014: $944,895Net Assets 2014: $3,646,3252014Assets 2015: $4,826,846Liabilities 2015: $1,001,432Net Assets 2015: $3,825,4142015Assets 2016: $5,065,350Liabilities 2016: $1,009,222Net Assets 2016: $4,056,1282016Assets 2017: $5,412,192Liabilities 2017: $1,146,041Net Assets 2017: $4,266,1512017Assets 2018: $5,224,339Liabilities 2018: $1,211,914Net Assets 2018: $4,012,4252018Assets 2019: $4,990,791Liabilities 2019: $1,314,929Net Assets 2019: $3,675,8622019Assets 2020: $5,631,235Liabilities 2020: $1,683,493Net Assets 2020: $3,947,7422020Assets 2021: $6,007,274Liabilities 2021: $1,356,157Net Assets 2021: $4,651,1172021Assets 2022: $5,941,602Liabilities 2022: $1,596,539Net Assets 2022: $4,345,0632022Assets 2023: $5,370,626Liabilities 2023: $1,716,578Net Assets 2023: $3,654,0482023Assets 2024: $6,157,889Liabilities 2024: $1,715,937Net Assets 2024: $4,441,9522024

Highlighted filing

2018

Assets$5,224,339
Liabilities$1,211,914
Net Assets$4,012,425
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,536,9152010Expenses 2011: $1,022,5032011Expenses 2012: $1,099,1922012Expenses 2013: $1,097,2082013Revenue 2014: $1,565,590Expenses 2014: $1,326,246Net Income 2014: $239,3442014Revenue 2015: $1,615,570Expenses 2015: $1,436,481Net Income 2015: $179,0892015Revenue 2016: $1,651,966Expenses 2016: $1,421,252Net Income 2016: $230,7142016Revenue 2017: $1,611,856Expenses 2017: $1,401,833Net Income 2017: $210,0232017Revenue 2018: $1,710,345Expenses 2018: $1,464,071Net Income 2018: $246,2742018Revenue 2019: $1,781,167Expenses 2019: $1,617,730Net Income 2019: $163,4372019Revenue 2020: $2,340,300Expenses 2020: $1,568,420Net Income 2020: $771,8802020Revenue 2021: $2,432,517Expenses 2021: $1,729,142Net Income 2021: $703,3752021Revenue 2022: $2,170,291Expenses 2022: $1,817,420Net Income 2022: $352,8712022Revenue 2023: $2,333,753Expenses 2023: $2,049,768Net Income 2023: $283,9852023Revenue 2024: $2,884,350Expenses 2024: $2,082,059Net Income 2024: $802,2912024

Highlighted filing

2018

Revenue$1,710,345
Expenses$1,464,071
Net Income$246,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,710,345
Mission and Program Overview

Mission

The hillander school is a coeducational school enrolling students from age three to sixth grade. The primary purpose of this organization is to educate students to their fullest potential.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,266,151$4,012,425▼ $253,726
Savings and Temporary Cash Investments$3,047,948$2,767,657▼ $280,291
Land, Buildings, and Equipment, Net$2,099,692$2,041,968▼ $57,724
Cash and Non-Interest-Bearing Accounts$264,367$413,381▲ $149,014
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,412,192$5,224,339▼ $187,853
Other Assets Total$185$1,333▲ $1,148
Liabilities
Deferred Revenue$1,145,047$1,211,480▲ $66,433
Accounts Payable and Accrued Expenses$994$434▼ $560
Total Liabilities$1,146,041$1,211,914▲ $65,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,266,151$4,012,425▼ $253,726
Total Liabilities and Net Assets / Fund Balance$5,412,192$5,224,339▼ $187,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,968$1,792,673-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$533,894---$533,894
2016$533,894---$533,894
2015$533,894---$533,894
2014$533,844-▲ $50-$533,894
2013$533,794-▲ $50-$533,844
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen S RhodesBoard MemberFT$107,552$107,552

Board Members and Trustees

NameTitle
Todd MeadePresident
Lisa MoonVice President
Ben FriedmanBoard Member
Jeremy EarlBoard Member
Kara ThompsonBoard Member
Kevin PettyBoard Member
Lisa SmithBoard Member
Shawnna BorenBoard Member
Steve JohnsonBoard Member
Will AbneyBoard Member
Will KruegerBoard Member
Joe B RogersSecretary
Jill PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,775
Program Service Revenue
$1,665,688
Investment Income
$20,058
Other Revenue
$19,824
All Other Contributions
$4,775
Change in Net Assets
$246,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,761
Other Expenses$391,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,597--$996,597
Depreciation Depletion$105,295--$105,295
Payroll Taxes$76,164--$76,164
Insurance$53,652--$53,652
Other Expenses$24,689--$24,689
All Other Expenses$23,381--$23,381
Fees for Services Accounting$20,975--$20,975
Office Expenses$12,572--$12,572
Advertising$2,831--$2,831
Fees for Services Other$257--$257
Total Functional Expenses$1,464,071$0$0$1,464,071
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
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
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

Governance Explanations

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

“Form 990 is prepared by sproles woodard, and then further reviewed by the board before submission.”

Form 990, Part VI, Section B, Line 12C

“Small organization with review of transactions by treasurer. New board members informed of conflict policy.”

Form 990, Part VI, Section B, Line 15

“Full board of trustee's review annually documented in minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are kept on file at the school and available for anyone to view upon request during normal business hours or with appointment.”

Filing and Contact Details

Filer

Filer Name
Hillander School
EIN
75-1096475
Phone
4326827323
Address
P O BOX 151, MIDLAND, TX 79702

Signing Officer

Name
Lisa Moon
Title
President
Phone
4326827323
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rhodes
Formed
1961
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
45
Volunteers
0

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Joe Rogers
Phone
4326827323
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution-endowment fund -500,000.”

Raw XML AppendixShowing 400 of 480 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/MissionDesc0THE HILLANDER SCHOOL IS A COEDUCATIONAL SCHOOL ENROLLING STUDENTS FROM AGE THREE TO SIXTH GRADE. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO EDUCATE STUDENTS TO THEIR FULLEST POTENTIAL.
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IRS990/OtherExpensesGrp/TotalAmt149902
IRS990/OtherExpensesGrp/TotalAmt233605
IRS990/OtherExpensesGrp/TotalAmt324689
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MILK
IRS990/OtherRevenueMiscGrp/Desc1YEAR BOOKS
IRS990/OtherRevenueMiscGrp/Desc2BOOK FAIR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24242
IRS990/OtherRevenueTotalAmt019824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076164
IRS990/PayrollTaxesGrp/TotalAmt076164
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01649603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01649603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08344
IRS990/PYOtherExpensesAmt0374251
IRS990/PYOtherRevenueAmt043895
IRS990/PYProgramServiceRevenueAmt01542876
IRS990/PYRevenuesLessExpensesAmt0210023
IRS990/PYSalariesCompEmpBnftPaidAmt01027582
IRS990/PYTotalExpensesAmt01401833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01685512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04266151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04012425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03047948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02767657
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02041968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01792673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03834641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533894
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0533894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0533894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0533894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0533894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0533794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0533844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041968
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN THE MIDLAND REPORTER TELEGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY SPROLES WOODARD, AND THEN FURTHER REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL ORGANIZATION WITH REVIEW OF TRANSACTIONS BY TREASURER. NEW BOARD MEMBERS INFORMED OF CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD OF TRUSTEE'S REVIEW ANNUALLY DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE KEPT ON FILE AT THE SCHOOL AND AVAILABLE FOR ANYONE TO VIEW UPON REQUEST DURING NORMAL BUSINESS HOURS OR WITH APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION-ENDOWMENT FUND -500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLANDER ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261616195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT FUND USED FOR ONGOING OPERATIONS RELATED TO HILLANDER SCHOOL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 W WADLEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,224,339
Liabilities
$1,211,914
Net assets
$4,012,425
Revenue
$1,710,345
Expenses
$1,464,071
Net income
$246,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.72$4.44$2.88$2.08$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.37$1.72$3.65$2.33$2.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.60$4.35$2.17$1.82$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.01$1.36$4.65$2.43$1.73$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.68$3.95$2.34$1.57$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.99$1.31$3.68$1.78$1.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.22$1.21$4.01$1.71$1.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.41$1.15$4.27$1.61$1.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.07$1.01$4.06$1.65$1.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.83$1.00$3.83$1.62$1.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.94$3.65$1.57$1.33$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.00$1.24$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.72$0.99$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.83$0.81$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.75$0.69$1.54