Civic Intelligence

Texas Foundation for Educational Advancement Incorporated

990 • Fiscal year 2022 • EIN 75-2185073

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization ProfileWWW.DAVINCISCHOOL.ORG
10909 Midway RoadDallas, TX 75229

(214) 373-9504

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,078

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,384,430

Down $100,302 (-0.8%) from 2021

Net Assets

Up

$9,853,892

Up $1,195,718 (+14%) from 2021

Liabilities

Down

$2,530,538

Down $1,296,020 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$3,881,910

Up $1,081,942 (+39%) from 2021

Expenses

Down

$2,684,053

Down $12,149 (-0.5%) from 2021

Net Income

Up

$1,197,857

Up $1,094,091 (+1054%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,004,819Liabilities 2011: $3,588,138Net Assets 2011: $5,416,6812011Assets 2012: $8,586,456Liabilities 2012: $2,895,851Net Assets 2012: $5,690,6052012Assets 2013: $8,841,624Liabilities 2013: $2,378,707Net Assets 2013: $6,462,9172013Assets 2014: $9,032,561Liabilities 2014: $2,292,726Net Assets 2014: $6,739,8352014Assets 2015: $9,536,812Liabilities 2015: $2,587,362Net Assets 2015: $6,949,4502015Assets 2016: $9,061,311Liabilities 2016: $1,772,363Net Assets 2016: $7,288,9482016Assets 2017: $9,262,032Liabilities 2017: $1,756,759Net Assets 2017: $7,505,2732017Assets 2018: $13,212,648Liabilities 2018: $5,184,193Net Assets 2018: $8,028,4552018Assets 2019: $13,664,871Liabilities 2019: $5,472,724Net Assets 2019: $8,192,1472019Assets 2020: $12,511,954Liabilities 2020: $3,962,578Net Assets 2020: $8,549,3762020Assets 2021: $12,484,732Liabilities 2021: $3,826,558Net Assets 2021: $8,658,1742021Assets 2022: $12,384,430Liabilities 2022: $2,530,538Net Assets 2022: $9,853,8922022Assets 2023: $12,430,861Liabilities 2023: $2,452,014Net Assets 2023: $9,978,8472023Assets 2024: $13,004,246Liabilities 2024: $2,642,360Net Assets 2024: $10,361,8862024

Highlighted filing

2022

Assets$12,384,430
Liabilities$2,530,538
Net Assets$9,853,892
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,563,405Expenses 2011: $1,772,760Net Income 2011: -$209,3552011Revenue 2012: $2,146,428Expenses 2012: $1,872,504Net Income 2012: $273,9242012Expenses 2013: $1,909,6302013Revenue 2014: $2,283,404Expenses 2014: $2,006,486Net Income 2014: $276,9182014Revenue 2015: $2,256,164Expenses 2015: $2,046,549Net Income 2015: $209,6152015Revenue 2016: $2,612,411Expenses 2016: $2,272,913Net Income 2016: $339,4982016Revenue 2017: $2,501,237Expenses 2017: $2,284,912Net Income 2017: $216,3252017Revenue 2018: $2,810,528Expenses 2018: $2,287,610Net Income 2018: $522,9182018Revenue 2019: $2,664,320Expenses 2019: $2,499,922Net Income 2019: $164,3982019Revenue 2020: $2,772,013Expenses 2020: $2,737,456Net Income 2020: $34,5572020Revenue 2021: $2,799,968Expenses 2021: $2,696,202Net Income 2021: $103,7662021Revenue 2022: $3,881,910Expenses 2022: $2,684,053Net Income 2022: $1,197,8572022Revenue 2023: $3,134,060Expenses 2023: $3,012,261Net Income 2023: $121,7992023Revenue 2024: $3,714,724Expenses 2024: $3,343,182Net Income 2024: $371,5422024

Highlighted filing

2022

Revenue$3,881,910
Expenses$2,684,053
Net Income$1,197,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,882,088
Mission and Program Overview

Mission

School's mission is to help establish basic skills through teaching methods that enhance a child's joy in learning, ability to learn and interest in learning while fostering the child's self-confidence.

School's mission is to help establish basic skills through teaching methods that enhance a child's joy in learning, ability to learn and interest in learning while forstering the child's self-confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,249,978$8,024,804▼ $225,174
Savings and Temporary Cash Investments$2,615,904$2,556,342▼ $59,562
Cash and Non-Interest-Bearing Accounts$951,873$1,085,099▲ $133,226
Accounts Receivable$228,927$247,941▲ $19,014
Prepaid Expenses and Deferred Charges$1,000$31,177▲ $30,177
Investments in Publicly Traded Securities$11,620$13,637▲ $2,017
Total Assets$12,484,732$12,384,430▼ $100,302
Other Assets Total$425,430$425,430→ $0
Liabilities
Deferred Revenue$2,039,156$2,271,407▲ $232,251
Mortgage Notes Payable Secured by Investment Property$1,699,660$160,011▼ $1,539,649
Accounts Payable and Accrued Expenses$87,742$99,120▲ $11,378
Total Liabilities$3,826,558$2,530,538▼ $1,296,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,109,604$9,268,977▲ $1,159,373
Net Assets With Donor Restrictions$548,570$584,915▲ $36,345
Total Net Assets Fund Balance$8,658,174$9,853,892▲ $1,195,718
Total Liabilities and Net Assets / Fund Balance$12,484,732$12,384,430▼ $100,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,936,020$2,362,958$8,298,978
Land$2,033,088-$2,033,088
Equipment$55,696$149,984$205,680
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann GreenePresidentFT$155,078$155,078

Board Members and Trustees

NameTitle
Mark PlunkettChairman of the Board
Scott WallacePast Board Chairman
Amy MuellerPast Chairman
Aubrey LabanowskiPO President
Meredith WallanceVice Chair
Don MillerDirector
Gavin SusmanDirector
Jaques VroomDirector
Kathryn LakeDirector
Ken MooreDirector
Kristen Nevils-marshallDirector
Mary F KearneyDirector
Michael WisenbakerDirector
Molly SeeligsonDirector
Ruth BurkeDirector
Stephanie StoutnerDirector
Janet GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,182
Program Service Revenue
$2,301,234
Investment Income
$3,494
Other Revenue
$0
Change in Net Assets
$1,197,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,139
Total Revenue per Audited Statements
$3,879,771
Total Revenue per Form 990
$3,881,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,379
Other Expenses$988,674
Total Fundraising Expense$107,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,536$37,921$40,712$1,389,169
Depreciation Depletion$256,866$9,316-$266,182
Current Officers, Directors, Trustees, and Key Employees$155,078$84,214-$239,292
Occupancy$52,486$38,423-$90,909
Fees for Services Other$71,646--$71,646
Other Employee Benefits$60,226$5,019$1,673$66,918
Insurance$55,849$6,206-$62,055
All Other Expenses$56,786$1,189-$57,975
Information Technology$27,325$991-$28,316
Interest-$20,988-$20,988
Other Expenses$20,000$5,073$64,766$20,000
Office Expenses$15,989$580-$16,569
Fees for Services Accounting-$10,575-$10,575
Fees for Services Legal$7,639--$7,639
Total Functional Expenses$2,356,407$220,495$107,151$2,684,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,684,053
Total Expenses per Audited Statements$2,684,053
Total Expenses per Form 990$2,684,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$1,000,000---
Annual Fund$384,357---
Total Events$1,577,182---
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
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
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 presented to the board by the president”

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

“Employees and members of the bod review their responses to the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation by taking into consideration compensation for similar organizations”

Form 990, Part VI, Section C, Line 19

“Any member of the public who desires to review the organizations governing documents may make an appointment and view themn at the organization's principal business.”

Filing and Contact Details

Filer

Filer Name
Texas Foundation for Educational
EIN
75-2185073
Phone
2143739504
Address
10909 MIDWAY ROAD, DALLAS, TX 75229
Doing Business As
The Da Vinci School

Signing Officer

Name
Mary Ann Greene
Title
President
Phone
2143739504
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Greene
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
67
Volunteers
50

Preparer

Firm
Rc Neal Pc
Address
3208 N O CONNOR RD, IRVING, TX 75062
Preparer
Ralph C Neal
Phone
9722595757
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01577182
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03882088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0991
IRS990/InformationTechnologyGrp/ProgramServicesAmt027325
IRS990/InformationTechnologyGrp/TotalAmt028316
IRS990/InsuranceGrp/ManagementAndGeneralAmt06206
IRS990/InsuranceGrp/ProgramServicesAmt055849
IRS990/InsuranceGrp/TotalAmt062055
IRS990/InterestGrp/ManagementAndGeneralAmt020988
IRS990/InterestGrp/TotalAmt020988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013637
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02512942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08249978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08024804
IRS990/LandBldgEquipCostOrOtherBssAmt010537746
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL'S MISSION IS TO HELP ESTABLISH BASIC SKILLS THROUGH TEACHING METHODS THAT ENHANCE A CHILD'S JOY IN LEARNING, ABILITY TO LEARN, AND INTEREST IN LEARNING WHILE FOSTERING THE CHILD'S SELF-CONFIDENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01699660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160011
IRS990/NetAssetsOrFundBalancesBOYAmt08658174
IRS990/NetAssetsOrFundBalancesEOYAmt09853892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08109604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09268977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038423
IRS990/OccupancyGrp/ProgramServicesAmt052486
IRS990/OccupancyGrp/TotalAmt090909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt015989
IRS990/OfficeExpensesGrp/TotalAmt016569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425430
IRS990/OtherAssetsTotalGrp/EOYAmt0425430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066918
IRS990/OtherExpensesGrp/Desc0MAINTENANCE,REPAIRS,& S
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPIES & TEXTBO
IRS990/OtherExpensesGrp/Desc2SPEACIAL EVENTS
IRS990/OtherExpensesGrp/Desc3FINANCIAL AID
IRS990/OtherExpensesGrp/FundraisingAmt064766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OtherExpensesGrp/ProgramServicesAmt0139861
IRS990/OtherExpensesGrp/ProgramServicesAmt1123712
IRS990/OtherExpensesGrp/ProgramServicesAmt22408
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt0144934
IRS990/OtherExpensesGrp/TotalAmt1123712
IRS990/OtherExpensesGrp/TotalAmt267174
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389169
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031177
IRS990/PrincipalOfficerNm0MARY ANN GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02220964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02220964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21336
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT/CHILD ENRICHMENT CLASSES- PARENT AND CHILD ENJOY A VARIETY OF ACTIVITIES TOGETHER INCLUDING A HANDS-ON SCIENCE PROGRAM, MUSIC PROGRAM, AND TODDLER GROSS MOTOR/COGNITIVE DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03498
IRS990/PYOtherExpensesAmt0940971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02410277
IRS990/PYRevenuesLessExpensesAmt0103766
IRS990/PYSalariesCompEmpBnftPaidAmt01755231
IRS990/PYTotalExpensesAmt02696202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02799968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01197857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02176684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02615904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02556342
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05936020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02362958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08298978
IRS990ScheduleD/EquipmentGrp/BookValueAmt055696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02684053
IRS990ScheduleD/LandGrp/BookValueAmt02033088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02033088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2139
IRS990ScheduleD/RevenueNotReportedAmt0-2139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03881910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08024804
IRS990ScheduleD/TotalExpensesPerForm990Amt02684053
IRS990ScheduleD/TotalRevenuePerForm990Amt03881910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03879771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02684053
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,384,430
Liabilities
$2,530,538
Net assets
$9,853,892
Revenue
$3,881,910
Expenses
$2,684,053
Net income
$1,197,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.64$10.4$3.71$3.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.4$2.45$9.98$3.13$3.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.53$9.85$3.88$2.68$1.20
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.83$8.66$2.80$2.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.96$8.55$2.77$2.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.47$8.19$2.66$2.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.2$5.18$8.03$2.81$2.29$0.52
2017Detailed filing. Detailed filing data is available for this year.$9.26$1.76$7.51$2.50$2.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.06$1.77$7.29$2.61$2.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.59$6.95$2.26$2.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.03$2.29$6.74$2.28$2.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.38$6.46$1.91
2012Summary only. Only limited summary data is available for this year.$8.59$2.90$5.69$2.15$1.87$0.27
2011Summary only. Only limited summary data is available for this year.$9.00$3.59$5.42$1.56$1.77$0.21