Civic Intelligence

Hillcrest School Inc.

990 • Fiscal year 2015 • EIN 75-2468032

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.HILLCRESTSCHOOL.ORG
2800 N A StreetMidland, TX 79705

(432) 570-7444

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,310

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,529,029

Up $1,550,838 (+52%) from 2014

Net Assets

Up

$4,363,201

Up $1,543,102 (+55%) from 2014

Liabilities

Up

$165,828

Up $7,736 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$2,362,599

Up $1,440,808 (+156%) from 2014

Expenses

Up

$819,497

Up $5,642 (+0.7%) from 2014

Net Income

Up

$1,543,102

Up $1,435,166 (+1330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,464,717Liabilities 2011: $241,592Net Assets 2011: $1,223,1252011Assets 2012: $2,766,030Liabilities 2012: $143,930Net Assets 2012: $2,622,1002012Assets 2013: $3,023,957Liabilities 2013: $232,218Net Assets 2013: $2,791,7392013Assets 2014: $2,978,191Liabilities 2014: $158,092Net Assets 2014: $2,820,0992014Assets 2015: $4,529,029Liabilities 2015: $165,828Net Assets 2015: $4,363,2012015Assets 2016: $5,783,808Liabilities 2016: $283,161Net Assets 2016: $5,500,6472016Assets 2017: $6,764,553Liabilities 2017: $340,399Net Assets 2017: $6,424,1542017Assets 2018: $7,042,270Liabilities 2018: $437,208Net Assets 2018: $6,605,0622018Assets 2019: $7,396,954Liabilities 2019: $413,154Net Assets 2019: $6,983,8002019Assets 2020: $7,871,328Liabilities 2020: $643,255Net Assets 2020: $7,228,0732020Assets 2021: $7,654,002Liabilities 2021: $286,730Net Assets 2021: $7,367,2722021Assets 2022: $8,163,232Liabilities 2022: $390,094Net Assets 2022: $7,773,1382022Assets 2023: $8,937,087Liabilities 2023: $541,952Net Assets 2023: $8,395,1352023Assets 2024: $9,672,013Liabilities 2024: $645,160Net Assets 2024: $9,026,8532024Assets 2025: $10,267,721Liabilities 2025: $527,595Net Assets 2025: $9,740,1262025

Highlighted filing

2015

Assets$4,529,029
Liabilities$165,828
Net Assets$4,363,201
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $516,7292011Expenses 2012: $494,2402012Expenses 2013: $630,8142013Revenue 2014: $921,791Expenses 2014: $813,855Net Income 2014: $107,9362014Revenue 2015: $2,362,599Expenses 2015: $819,497Net Income 2015: $1,543,1022015Revenue 2016: $2,087,522Expenses 2016: $950,076Net Income 2016: $1,137,4462016Revenue 2017: $2,117,528Expenses 2017: $1,094,021Net Income 2017: $1,023,5072017Revenue 2018: $1,430,723Expenses 2018: $1,249,815Net Income 2018: $180,9082018Revenue 2019: $1,764,645Expenses 2019: $1,385,907Net Income 2019: $378,7382019Revenue 2020: $1,714,244Expenses 2020: $1,469,971Net Income 2020: $244,2732020Revenue 2021: $1,591,101Expenses 2021: $1,451,902Net Income 2021: $139,1992021Revenue 2022: $1,912,146Expenses 2022: $1,506,280Net Income 2022: $405,8662022Revenue 2023: $2,254,131Expenses 2023: $1,670,770Net Income 2023: $583,3612023Revenue 2024: $2,298,133Expenses 2024: $1,790,745Net Income 2024: $507,3882024Revenue 2025: $2,374,656Expenses 2025: $1,929,567Net Income 2025: $445,0892025

Highlighted filing

2015

Revenue$2,362,599
Expenses$819,497
Net Income$1,543,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$2,392,292
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,820,099$4,363,201▲ $1,543,102
Savings and Temporary Cash Investments$803,291$2,877,068▲ $2,073,777
Land, Buildings, and Equipment, Net$1,229,286$1,196,334▼ $32,952
Cash and Non-Interest-Bearing Accounts$937,546$443,576▼ $493,970
Prepaid Expenses and Deferred Charges$8,068$12,001▲ $3,933
Accounts Receivable-$50-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,978,191$4,529,029▲ $1,550,838
Other Assets Total-$0-
Liabilities
Deferred Revenue$127,007$165,828▲ $38,821
Accounts Payable and Accrued Expenses$31,085--
Total Liabilities$158,092$165,828▲ $7,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,820,099$4,363,201▲ $1,543,102
Total Liabilities and Net Assets / Fund Balance$2,978,191$4,529,029▲ $1,550,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,696$64,150$827,846
Land$295,070-$295,070
Leasehold Improvements$88,203$13,362$101,565
Equipment$32,052$66,709$98,761
Other Land Buildings$17,313$36,020$53,333
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty StarnesExecutive DirectorFT$77,310$77,310

Board Members and Trustees

NameTitle
Todd WestmorelandPresident
Alex GuisingerDirector
Dan BohannonDirector
Dick Jordan Ph DDirector
Matt GuisingerDirector
Michael BlonkvistDirector
Noble StarnesDirector
Steven GoudeauDirector
Susan YarboroughDirector
Bryan RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,094
Program Service Revenue
$606,720
Investment Income
$3,814
Other Revenue
$1,971
All Other Contributions
$1,656,837
Change in Net Assets
$1,543,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,538
Other Expenses$198,959
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$16,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,962--$478,962
Current Officers, Directors, Trustees, and Key Employees$46,386$15,462$15,462$77,310
Occupancy$58,017--$58,017
Depreciation Depletion$43,162--$43,162
Grants to Domestic Individuals$35,000--$35,000
Payroll Taxes$22,205$1,185$1,185$24,575
All Other Expenses$9,666$14,303-$23,969
Fees for Services Accounting$15,984--$15,984
Insurance$13,730$949-$14,679
Office Expenses$6,578--$6,578
Other Expenses$7,082$5,409-$5,409
Other Employee Benefits$4,691--$4,691
Advertising$1,458--$1,458
Total Functional Expenses$765,542$37,308$16,647$819,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,693
Fundraising Gross Income$28,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hillcrest Open$76,207$19,709$19,709$0
Annual Campaign$38,914$2,155$2,155$0
Total Events$115,121$21,864$21,864-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“NOBLE STARNES, A BOARD MEMBER, IS THE SON OF BETTY STARNES, THE EXECUTIVE DIRECTOR, and TWO BOARD MEMBERS, MATT AND ALEX GUISINGER, ARE MARRIED.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 with the cpa upon completion of the return. All board members are given the opportunity to review the return upon its completion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest School Inc
EIN
75-2468032
Phone
4325707444
Address
2800 N A Street, Midland, TX 79705

Signing Officer

Name
Betty Starnes
Title
Executive Director
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02820099
IRS990/NetAssetsOrFundBalancesEOYAmt04363201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058017
IRS990/OccupancyGrp/TotalAmt058017
IRS990/OfficeExpensesGrp/ProgramServicesAmt06578
IRS990/OfficeExpensesGrp/TotalAmt06578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04691
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OtherExpensesGrp/ProgramServicesAmt012996
IRS990/OtherExpensesGrp/ProgramServicesAmt19625
IRS990/OtherExpensesGrp/ProgramServicesAmt27082
IRS990/OtherExpensesGrp/TotalAmt012996
IRS990/OtherExpensesGrp/TotalAmt19625
IRS990/OtherExpensesGrp/TotalAmt27082
IRS990/OtherExpensesGrp/TotalAmt35409
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL T-SHIRTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03547
IRS990/OtherRevenueTotalAmt03547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01185
IRS990/PayrollTaxesGrp/ProgramServicesAmt022205
IRS990/PayrollTaxesGrp/TotalAmt024575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt04569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210365
IRS990/PYOtherRevenueAmt0184688
IRS990/PYProgramServiceRevenueAmt0524188
IRS990/PYRevenuesLessExpensesAmt0107936
IRS990/PYSalariesCompEmpBnftPaidAmt0573490
IRS990/PYTotalExpensesAmt0813855
IRS990/PYTotalRevenueAmt0921791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01543102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02820099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04363201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02877068
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827846
IRS990ScheduleD/EquipmentGrp/BookValueAmt032052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098761
IRS990ScheduleD/LandGrp/BookValueAmt0295070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196334
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATING POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IS INCLUDED IN ALL LITERATURE MAILED OUT TO INTERESTED PARTIES DURING THE PERIOD OF SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILLCREST OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02155
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,029
Liabilities
$165,828
Net assets
$4,363,201
Revenue
$2,362,599
Expenses
$819,497
Net income
$1,543,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.53$9.74$2.37$1.93$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.65$9.03$2.30$1.79$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.54$8.40$2.25$1.67$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.39$7.77$1.91$1.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.29$7.37$1.59$1.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$1.71$1.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.41$6.98$1.76$1.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.44$6.61$1.43$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$2.12$1.09$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.28$5.50$2.09$0.95$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$2.36$0.82$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.23$2.79$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.62$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$0.52