Civic Intelligence

Texas Creative Problem Solving Organization

990 • Fiscal year 2019 • EIN 75-2354871

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.TEXASDI.ORG
PO Box 8747Greenville, TX 75404

(903) 439-5359

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$324,469

Down $32,601 (-9.1%) from 2018

Net Assets

Down

$314,971

Down $42,099 (-12%) from 2018

Liabilities

Up

$9,498

Up $9,498 from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$304,514

Down $16,514 (-5.1%) from 2018

Expenses

Down

$346,451

Down $16,919 (-4.7%) from 2018

Net Income

Up

-$41,937

Up $405 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $337,049Liabilities 2011: $2,146Net Assets 2011: $334,9032011Assets 2012: $369,363Liabilities 2012: $0Net Assets 2012: $369,3632012Assets 2013: $386,481Liabilities 2013: $3,877Net Assets 2013: $382,6042013Assets 2014: $374,053Liabilities 2014: $2,211Net Assets 2014: $371,8422014Assets 2015: $401,249Liabilities 2015: $3,511Net Assets 2015: $397,7382015Assets 2016: $410,495Liabilities 2016: $956Net Assets 2016: $409,5392016Assets 2017: $399,412Liabilities 2017: $0Net Assets 2017: $399,4122017Assets 2018: $357,070Liabilities 2018: $0Net Assets 2018: $357,0702018Assets 2019: $324,469Liabilities 2019: $9,498Net Assets 2019: $314,9712019Assets 2020: $191,690Liabilities 2020: $2,631Net Assets 2020: $189,0592020Assets 2021: $285,226Liabilities 2021: $0Net Assets 2021: $285,2262021Assets 2022: $356,293Liabilities 2022: $11,099Net Assets 2022: $345,1942022Assets 2023: $409,009Liabilities 2023: $12,579Net Assets 2023: $396,4302023Assets 2024: $493,720Liabilities 2024: $1,710Net Assets 2024: $492,0102024Assets 2025: $593,282Liabilities 2025: $7,205Net Assets 2025: $586,0772025

Highlighted filing

2019

Assets$324,469
Liabilities$9,498
Net Assets$314,971
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $448,782Expenses 2011: $372,276Net Income 2011: $76,5062011Expenses 2012: $462,1012012Expenses 2013: $358,5202013Revenue 2014: $368,071Expenses 2014: $377,323Net Income 2014: -$9,2522014Revenue 2015: $378,959Expenses 2015: $351,797Net Income 2015: $27,1622015Revenue 2016: $378,375Expenses 2016: $366,574Net Income 2016: $11,8012016Revenue 2017: $320,512Expenses 2017: $330,639Net Income 2017: -$10,1272017Revenue 2018: $321,028Expenses 2018: $363,370Net Income 2018: -$42,3422018Revenue 2019: $304,514Expenses 2019: $346,451Net Income 2019: -$41,9372019Revenue 2020: $100,423Expenses 2020: $226,335Net Income 2020: -$125,9122020Revenue 2021: $241,366Expenses 2021: $145,199Net Income 2021: $96,1672021Revenue 2022: $304,213Expenses 2022: $244,193Net Income 2022: $60,0202022Revenue 2023: $389,781Expenses 2023: $338,493Net Income 2023: $51,2882023Revenue 2024: $476,827Expenses 2024: $381,161Net Income 2024: $95,6662024Revenue 2025: $502,918Expenses 2025: $407,502Net Income 2025: $95,4162025

Highlighted filing

2019

Revenue$304,514
Expenses$346,451
Net Income-$41,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$415,412
Mission and Program Overview

Mission

215host & coordinate prepartion for a statewide competitive creative problem solving program. Serving over 75 school districts and community groups with students in levels k thru college. Approximately 10,000 students are eligible to compete at the regional/state/global tournaments support regional(sub-state) level program activities and competition across texas. Over seventeen local tournament events are supported through this initiative in a typical year.coordinate, support and provide program-related training across the state for both adults and students involved in the program. We also provide general education and information about creative problem solving concepts and programs to gifted students and support organizations.

Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 154 school districts and community groups with students in levels k thru college. Approximately 24,500 students are eligible to compete at the regional tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,070$314,971▼ $42,099
Investments Other Securities$191,598$200,147▲ $8,549
Cash and Non-Interest-Bearing Accounts$165,335$124,322▼ $41,013
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$357,070$324,469▼ $32,601
Other Assets Total$137$0▼ $137
Liabilities
Other Liabilities$0$9,498▲ $9,498
Total Liabilities$0$9,498▲ $9,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,070$314,971▼ $42,099
Total Liabilities and Net Assets / Fund Balance$357,070$324,469▼ $32,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,997$8,997
Other Land Buildings$0$4,227$4,227
Other Securities$200,147--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sue ShanksAffiliate DirectorFT$90,602$90,602

Board Members and Trustees

NameTitle
Emily DukePresident
Linda LandinVice President
Andy LoftisBoard Member
Ben JonesBoard Member
Janet ComptonBoard Member
John StrompBoard Member
Jon Mark HowethBoard Member
Todd AndersonBoard Member
Vera HayesSecretary
Clay HansfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,519
Investment Income
$108,492
Other Revenue
$8,503
Change in Net Assets
$-41,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,732
Salaries, Compensation, and Employee Benefits$140,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$114,072$18,050-$132,122
Current Officers, Directors, Trustees, and Key Employees$63,421$27,181-$90,602
Comp Disqual Persons$42,282$840-$43,122
Occupancy$11,195--$11,195
Payroll Taxes$4,852$2,143-$6,995
Insurance$3,472$894-$4,366
Advertising$3,626--$3,626
Fees for Service Investment Mgmnt Fees-$3,253-$3,253
Fees for Services Accounting-$3,201-$3,201
Other Expenses$4,000$2,619-$2,619
All Other Expenses$288$1,510-$1,798
Office Expenses-$890-$890
Fees for Services Other$500--$500
Total Functional Expenses$285,870$60,581$0$346,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,718
Fundraising Direct Expenses$215
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
Due to Others$7,212
Payroll Liability$2,506
Credit Card Liability$-220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A pdf copy of the form 990 was provided to each board member and officer via email for review.”

Form 990, Part VI, Section B, Line 15A

“Board of directors establishes compensation based on a review of comparable organizations and their salaries.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to the texas education agency as a part of the grant application process, otherwise they are made available if requested.”

Filing and Contact Details

Filer

Filer Name
Texas Creative Problem Solving
EIN
75-2354871
Phone
9034395359
Address
PO BOX 8747, GREENVILLE, TX 75404

Signing Officer

Name
Sue Shanks
Title
Affiliate Director
Phone
9034395359
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Michael E Taylor
Phone
9034556252
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IRS990/OtherExpensesGrp/TotalAmt15687
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02143
IRS990/PayrollTaxesGrp/ProgramServicesAmt04852
IRS990/PayrollTaxesGrp/TotalAmt06995
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/PriorPeriodAdjustmentsAmt0-162
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DI PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079693
IRS990/PYOtherExpensesAmt0235833
IRS990/PYOtherRevenueAmt06962
IRS990/PYProgramServiceRevenueAmt0234373
IRS990/PYRevenuesLessExpensesAmt0-42342
IRS990/PYSalariesCompEmpBnftPaidAmt0127537
IRS990/PYTotalExpensesAmt0363370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41937
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02027988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040252
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02060421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432692
IRS990ScheduleA/Total509Grp/TotalAmt02060421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES #68518
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200147
IRS990ScheduleD/TotalLiabilityAmt09498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE SHANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AFFILIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND OFFICER VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES COMPENSATION BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY AS A PART OF THE GRANT APPLICATION PROCESS, OTHERWISE THEY ARE MADE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357070
IRS990/TotalAssetsEOYAmt0324469
IRS990/TotalAssetsGrp/BOYAmt0357070
IRS990/TotalAssetsGrp/EOYAmt0324469

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,469
Liabilities
$9,498
Net assets
$314,971
Revenue
$304,514
Expenses
$346,451
Net income
-$41,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$5.03$4.08$0.95
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$4.77$3.81$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.96$3.90$3.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.45$3.04$2.44$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.41$1.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.00$2.26$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$3.05$3.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.21$3.63$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.21$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$3.78$3.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$3.79$3.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$3.68$3.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.83$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.62
2011Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$4.49$3.72$0.77