Civic Intelligence

St. Anthony Foundation

990 • Fiscal year 2020 • EIN 75-2755631

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 04, 2021

Organization Profilewww.saadallas.org
3732 Myrtle StreetDallas, TX 75215

(214) 421-3645

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,152

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,132,714

Up $216,556 (+24%) from 2019

Net Assets

Up

$922,186

Up $125,926 (+16%) from 2019

Liabilities

Up

$210,528

Up $90,630 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$3,545,376

Up $185,170 (+5.5%) from 2019

Expenses

Up

$3,419,450

Up $168,985 (+5.2%) from 2019

Net Income

Up

$125,926

Up $16,185 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,409,077Liabilities 2010: $393,310Net Assets 2010: $1,015,7672010Assets 2011: $1,333,007Liabilities 2011: $302,120Net Assets 2011: $1,030,8872011Assets 2012: $1,196,417Liabilities 2012: $164,259Net Assets 2012: $1,032,1582012Assets 2013: $1,118,432Liabilities 2013: $122,606Net Assets 2013: $995,8262013Assets 2014: $986,263Liabilities 2014: $33,813Net Assets 2014: $952,4502014Assets 2015: $1,235,169Liabilities 2015: $211,116Net Assets 2015: $1,024,0532015Assets 2016: $1,095,173Liabilities 2016: $155,473Net Assets 2016: $939,7002016Assets 2017: $909,243Liabilities 2017: $160,295Net Assets 2017: $748,9482017Assets 2018: $851,898Liabilities 2018: $165,379Net Assets 2018: $686,5192018Assets 2019: $916,158Liabilities 2019: $119,898Net Assets 2019: $796,2602019Assets 2020: $1,132,714Liabilities 2020: $210,528Net Assets 2020: $922,1862020Assets 2021: $852,048Liabilities 2021: $165,976Net Assets 2021: $686,0722021Assets 2022: $963,537Liabilities 2022: $470,743Net Assets 2022: $492,7942022Assets 2023: $963,411Liabilities 2023: $111,889Net Assets 2023: $851,5222023Assets 2024: $1,210,396Liabilities 2024: $188,214Net Assets 2024: $1,022,1822024

Highlighted filing

2020

Assets$1,132,714
Liabilities$210,528
Net Assets$922,186
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,631,7752010Expenses 2011: $2,801,5012011Expenses 2012: $2,943,5672012Expenses 2013: $2,878,6092013Revenue 2014: $2,905,406Expenses 2014: $2,948,782Net Income 2014: -$43,3762014Revenue 2015: $3,122,816Expenses 2015: $3,051,213Net Income 2015: $71,6032015Revenue 2016: $3,034,845Expenses 2016: $3,119,198Net Income 2016: -$84,3532016Revenue 2017: $3,231,475Expenses 2017: $3,422,227Net Income 2017: -$190,7522017Revenue 2018: $3,438,656Expenses 2018: $3,501,085Net Income 2018: -$62,4292018Revenue 2019: $3,360,206Expenses 2019: $3,250,465Net Income 2019: $109,7412019Revenue 2020: $3,545,376Expenses 2020: $3,419,450Net Income 2020: $125,9262020Revenue 2021: $3,641,637Expenses 2021: $3,877,751Net Income 2021: -$236,1142021Revenue 2022: $4,421,965Expenses 2022: $4,615,243Net Income 2022: -$193,2782022Revenue 2023: $4,870,428Expenses 2023: $4,511,698Net Income 2023: $358,7302023Revenue 2024: $5,070,478Expenses 2024: $4,899,818Net Income 2024: $170,6602024

Highlighted filing

2020

Revenue$3,545,376
Expenses$3,419,450
Net Income$125,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$3,545,376
Mission and Program Overview

Mission

To provide intellectual education in a safe, nurturing, and well-ordered environment as well as develop a sound value system.

To provide intellectual education in a safe, nurturing, and well ordered environment as well as develop a sound value system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,535$643,996▲ $274,461
Accounts Receivable$316,862$286,869▼ $29,993
Land, Buildings, and Equipment, Net$229,761$201,849▼ $27,912
Total Assets$916,158$1,132,714▲ $216,556
Liabilities
Accounts Payable and Accrued Expenses$59,151$185,517▲ $126,366
Other Liabilities$39,643$25,011▼ $14,632
Mortgage Notes Payable Secured by Investment Property$21,104--
Total Liabilities$119,898$210,528▲ $90,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$764,461$917,718▲ $153,257
Net Assets Without Donor Restrictions$31,799$4,468▼ $27,331
Total Net Assets Fund Balance$796,260$922,186▲ $125,926
Total Liabilities and Net Assets / Fund Balance$916,158$1,132,714▲ $216,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,849$914,092$1,115,941
Other Land Buildings$0$46,745$46,745
Equipment$0$19,228$19,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Onjaleke BrownSuperintendentFT$122,152$122,152
Laquise BennettFinance DirectorFT$113,444$113,444
Kara MartinCommunity Center DirectorFT$77,891$77,891

Board Members and Trustees

NameTitle
Michael F Maguire JrChairman of the Board
Andre CromptonBoard Member
Iverri JohnsonBoard Member
James HamiltonBoard Member
Julia MalveauxBoard Member
Robert Lee MyersBoard Member
Sharon NealBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,527
Program Service Revenue
$3,498,628
Investment Income
$221
Other Revenue
$0
All Other Contributions
$46,527
Change in Net Assets
$125,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,545,376
Total Revenue per Form 990
$3,545,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,008
Other Expenses$1,010,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,977$40,190-$1,831,167
Current Officers, Directors, Trustees, and Key Employees$200,043$113,444-$313,487
All Other Expenses$251,550$10,775-$262,325
Other Employee Benefits$193,796$15,576-$209,372
Other Expenses$92,862$19,089-$92,862
Occupancy$57,321--$57,321
Payroll Taxes$51,993$2,989-$54,982
Insurance$36,563$4,063-$40,626
Fees for Services Accounting-$28,250-$28,250
Depreciation Depletion$27,912--$27,912
Travel$17,837$5,583-$23,420
Interest-$473-$473
Total Functional Expenses$3,156,919$262,531$0$3,419,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,419,450
Total Expenses per Audited Statements$3,419,450
Total Expenses per Form 990$3,419,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Deductions and Withholdings$17,488
Due to Student Groups$7,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Section B, line 11B

“Freemon, shapard, and story, certified public accountants, prepare st. Anthony foundation's federal form 990 with assistance from management. The board of directors and management review the federal form 990 prior to submission.”

Form 990, Part VI, Section C, line 18

“St. Anthony foundation's federal form 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“St. Anthony foundation's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Foundation
EIN
75-2755631
Phone
2144213645
Address
3732 MYRTLE STREET, DALLAS, TX 75215

Signing Officer

Name
Onjaleke Brown
Title
Superintendent
Phone
2144213645
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onjaleke Brown
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
9

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/Desc2STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER-SCHOOL AND SUMME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03060635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45189
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY CENTER IS A LINK BETWEEN THE SCHOOL AND THE COMMUNITY AND HOSTS ACTIVITIES TO INCREASE STUDENT SUCCESS. PROGRAMMING INCLUDES AFTERSCHOOL AND SUMMER CAMP TO SUPPORT AND ENHANCE A ROBUST LEARNING ENVIRONMENT AND PARENT RESOURCE ACADEMY, WHICH HELPS PARENTS LEARN ABOUT ISSUES THAT IMPACT THEIR CHILD'S ABILITY TO LEARN AND THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025667
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0998979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03281632
IRS990/PYRevenuesLessExpensesAmt0109741
IRS990/PYSalariesCompEmpBnftPaidAmt02251486
IRS990/PYTotalExpensesAmt03250465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125926
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03473180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03518225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03369294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03182102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02975586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016367399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt016367399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03518225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03369294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03182102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02975586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016367399
IRS990ScheduleA/TotalSupportAmt016384412
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/BookValueAmt0201849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115941
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03419450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03545376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201849
IRS990ScheduleD/TotalExpensesPerForm990Amt03419450
IRS990ScheduleD/TotalLiabilityAmt025011
IRS990ScheduleD/TotalRevenuePerForm990Amt03545376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03545376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03419450
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ST. ANTHONY FOUNDATION RECEIVES ENTITLEMENTS AND GRANTS FROM THE TEXAS EDUCATION AGENCY AS WELL AS FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREEMON, SHAPARD, AND STORY, CERTIFIED PUBLIC ACCOUNTANTS, PREPARE ST. ANTHONY FOUNDATION'S FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. ANTHONY FOUNDATION'S FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. ANTHONY FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916158
IRS990/TotalAssetsEOYAmt01132714
IRS990/TotalAssetsGrp/BOYAmt0916158
IRS990/TotalAssetsGrp/EOYAmt01132714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046527
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03156919
IRS990/TotalFunctionalExpensesGrp/TotalAmt03419450
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,714
Liabilities
$210,528
Net assets
$922,186
Revenue
$3,545,376
Expenses
$3,419,450
Net income
$125,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$5.07$4.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$4.87$4.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$4.42$4.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$3.64$3.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$3.55$3.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$3.36$3.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$3.44$3.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$3.23$3.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$3.03$3.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.02$3.12$3.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$2.91$2.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.03$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.30$1.03$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$2.63