Civic Intelligence

Midland Christian School

990 • Fiscal year 2015 • EIN 75-6004672

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

Organization ProfileWWW.MIDLANDCHRISTIANSCHOOL.ORG

View Organization Page

2001 CulverMidland, TX 79705

(432) 694-1661

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.38x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$155,844

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$41,481,642

Up $1,661,180 (+4.2%) from 2014

Net Assets

Up

$35,953,715

Up $3,875,483 (+12%) from 2014

Liabilities

Down

$5,527,927

Down $2,214,303 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$14,537,073

Up $4,016,962 (+38%) from 2014

Expenses

Up

$10,334,568

Up $522,439 (+5.3%) from 2014

Net Income

Up

$4,202,505

Up $3,494,523 (+494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2011: $28,995,695Liabilities 2011: $2,609,999Net Assets 2011: $26,385,6962011Assets 2012: $32,538,388Liabilities 2012: $4,049,290Net Assets 2012: $28,489,0982012Assets 2013: $38,195,652Liabilities 2013: $7,339,079Net Assets 2013: $30,856,5732013Assets 2014: $39,820,462Liabilities 2014: $7,742,230Net Assets 2014: $32,078,2322014Assets 2015: $41,481,642Liabilities 2015: $5,527,927Net Assets 2015: $35,953,7152015Assets 2016: $43,650,369Liabilities 2016: $7,071,822Net Assets 2016: $36,578,5472016Assets 2017: $44,553,830Liabilities 2017: $5,989,696Net Assets 2017: $38,564,1342017Assets 2018: $45,924,385Liabilities 2018: $6,759,897Net Assets 2018: $39,164,4882018Assets 2019: $46,083,142Liabilities 2019: $5,213,465Net Assets 2019: $40,869,6772019Assets 2020: $47,755,070Liabilities 2020: $6,132,072Net Assets 2020: $41,622,9982020Assets 2021: $50,751,887Liabilities 2021: $7,627,468Net Assets 2021: $43,124,4192021Assets 2022: $48,941,223Liabilities 2022: $6,644,555Net Assets 2022: $42,296,6682022Assets 2023: $49,788,627Liabilities 2023: $8,078,238Net Assets 2023: $41,710,3892023Assets 2024: $54,902,651Liabilities 2024: $12,612,713Net Assets 2024: $42,289,9382024

Highlighted filing

2015

Assets$41,481,642
Liabilities$5,527,927
Net Assets$35,953,715
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,293,4412011Expenses 2012: $7,950,1462012Expenses 2013: $9,876,3592013Revenue 2014: $10,520,111Expenses 2014: $9,812,129Net Income 2014: $707,9822014Revenue 2015: $14,537,073Expenses 2015: $10,334,568Net Income 2015: $4,202,5052015Revenue 2016: $11,484,807Expenses 2016: $12,086,832Net Income 2016: -$602,0252016Revenue 2017: $13,408,889Expenses 2017: $11,946,488Net Income 2017: $1,462,4012017Revenue 2018: $13,098,235Expenses 2018: $12,554,015Net Income 2018: $544,2202018Revenue 2019: $14,994,935Expenses 2019: $13,289,746Net Income 2019: $1,705,1892019Revenue 2020: $18,508,586Expenses 2020: $16,522,980Net Income 2020: $1,985,6062020Revenue 2021: $19,422,259Expenses 2021: $17,883,485Net Income 2021: $1,538,7742021Revenue 2022: $20,536,070Expenses 2022: $20,012,897Net Income 2022: $523,1732022Revenue 2023: $19,888,640Expenses 2023: $21,720,781Net Income 2023: -$1,832,1412023Revenue 2024: $23,235,542Expenses 2024: $23,559,381Net Income 2024: -$323,8392024

Highlighted filing

2015

Revenue$14,537,073
Expenses$10,334,568
Net Income$4,202,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$14,660,787
Mission and Program Overview

Mission

The mission of midland christian school is to lead students, preschool through 12th grade, to love god and seek truth by training them in a christ-centered environment that emphasizes moral and academic excellence and inspires them to develop their god-given talents for lives of christian leadership and service.

The mission of midland christian school is to lead students, preschool through 12th grade, by training them in a christ-centered environment, emphasizing moral & academic excellence for leadership & service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,749,182$26,973,297▲ $1,224,115
Investments Other Securities$4,373,470$10,162,532▲ $5,789,062
Cash and Non-Interest-Bearing Accounts$7,859,660$3,051,486▼ $4,808,174
Pledges and Grants Receivable$1,652,438$917,515▼ $734,923
Accounts Receivable$183,110$375,100▲ $191,990
Prepaid Expenses and Deferred Charges$2,602$1,712▼ $890
Total Assets$39,820,462$41,481,642▲ $1,661,180
Liabilities
Deferred Revenue$3,856,549$4,449,842▲ $593,293
Mortgage Notes Payable Secured by Investment Property$2,742,782$0▼ $2,742,782
Other Liabilities$698,497$556,656▼ $141,841
Accounts Payable and Accrued Expenses$444,402$521,429▲ $77,027
Total Liabilities$7,742,230$5,527,927▼ $2,214,303
Net Assets / Fund Balance
Unrestricted Net Assets$26,062,176$32,276,425▲ $6,214,249
Temporarily Rstr Net Assets$6,016,056$3,677,290▼ $2,338,766
Total Net Assets Fund Balance$32,078,232$35,953,715▲ $3,875,483
Total Liabilities and Net Assets / Fund Balance$39,820,462$41,481,642▲ $1,661,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,358,339$7,082,825$27,441,164
Other Land Buildings$2,204,394$766,926$2,971,320
Land$2,120,182-$2,120,182
Equipment$1,520,234$528,902$2,049,136
Leasehold Improvements$770,148$267,940$1,038,088
Other Securities$2,547,278--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie LeeSuperintendentFT$155,844$155,844

Board Members and Trustees

NameTitle
Rita BrownPresident
Alan BrownDirector
Dale FowlerDirector
Dan LeroyDirector
Eldon SchoolcraftDirector
Kyle HammondDirector
Pam TiffinDirector
Terry CreechDirector
Toben ScottDirector
Travis McgrawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,219,328
Program Service Revenue
$9,749,444
Investment Income
$568,199
Other Revenue
$102
All Other Contributions
$3,821,578
Change in Net Assets
$4,202,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table325$90,287Fair Market Value (FMV)
Total Noncash Contributions325$90,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,537,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-203,308
Total Revenue per Audited Statements
$14,333,765
Total Revenue per Form 990
$14,537,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,178,724
Salaries, Compensation, and Employee Benefits$155,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,102,090-$1,102,090
All Other Expenses$336,433--$336,433
Other Expenses$270,166$2,754,649-$270,166
Current Officers, Directors, Trustees, and Key Employees-$155,844-$155,844
Total Functional Expenses$6,321,985$4,012,583$0$10,334,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,458,282
Expenses per Audited Statements$10,334,568
Total Expenses per Form 990$10,334,568
Expenses Not Reported on Form 990$123,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,714
Fundraising Gross Income$123,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Auction$329,704$90,286$90,287$-1
Mustang Run$191,760$33,428$33,427$1
Total Events$521,464$123,714$123,714$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
Lt Acccrued Scholarship Obligation$370,388
Captial Lease Obligations$186,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11

“A copy of the return was provided to superintendent eddie lee for review before filing.”

Form 990, Part VI, Section C, Line 19

“Organizational documents can be made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Christian School
EIN
75-6004672
Phone
4326941661
Address
2001 CULVER, MIDLAND, TX 79705

Signing Officer

Name
Eddie Lee
Title
President
Phone
4326941661
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Brown
Formed
1957
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
285
Volunteers
112

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOS SUITE 1550, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 123,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 123,714.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & STUDENT A
IRS990/OtherExpensesGrp/Desc1G & A EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITY FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754649
IRS990/OtherExpensesGrp/ProgramServicesAmt05284071
IRS990/OtherExpensesGrp/ProgramServicesAmt1431315
IRS990/OtherExpensesGrp/ProgramServicesAmt2270166
IRS990/OtherExpensesGrp/TotalAmt05284071
IRS990/OtherExpensesGrp/TotalAmt12754649
IRS990/OtherExpensesGrp/TotalAmt2431315
IRS990/OtherExpensesGrp/TotalAmt3270166
IRS990/OtherLiabilitiesGrp/BOYAmt0698497
IRS990/OtherLiabilitiesGrp/EOYAmt0556656
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM SVC REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueTotalAmt0102
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01652438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01712
IRS990/PrincipalOfficerNm0RITA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0REG. FEES/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL AUXILIARY SERVI
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08514969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08514969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137166
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137166
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AUXILIARY, ATHLETIC & OTHER SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0713095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01097411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273488
IRS990/PYOtherExpensesAmt09659150
IRS990/PYOtherRevenueAmt017041
IRS990/PYProgramServiceRevenueAmt08868210
IRS990/PYRevenuesLessExpensesAmt0707982
IRS990/PYSalariesCompEmpBnftPaidAmt0152979
IRS990/PYTotalExpensesAmt09812129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010520111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04202505
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08514969
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/BookValueAmt020358339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07082825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027441164
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089479
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02049136
IRS990ScheduleD/ExpensesNotReportedAmt0123714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010334568
IRS990ScheduleD/LandGrp/BookValueAmt02120182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01038088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-416501
IRS990ScheduleD/OtherExpensesIncludedAmt0123714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02204394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0766926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02971320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPTIAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT ACCCRUED SCHOLARSHIP OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0123714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07615254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12547278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - PRGM RELATED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-203308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014537073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 123,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 123,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026973297
IRS990ScheduleD/TotalBookValueSecuritiesAmt010162532
IRS990ScheduleD/TotalExpensesPerForm990Amt010334568
IRS990ScheduleD/TotalLiabilityAmt0556656
IRS990ScheduleD/TotalRevenuePerForm990Amt014537073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014333765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010458282
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0158332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARD AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSTANG RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0329704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0521464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033427
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,481,642
Liabilities
$5,527,927
Net assets
$35,953,715
Revenue
$14,537,073
Expenses
$10,334,568
Net income
$4,202,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$12.6$42.3$23.2$23.6$0.32
2023Summary only. Only limited summary data is available for this year.$49.8$8.08$41.7$19.9$21.7$1.83
2022Summary only. Only limited summary data is available for this year.$48.9$6.64$42.3$20.5$20.0$0.52
2021Summary only. Only limited summary data is available for this year.$50.8$7.63$43.1$19.4$17.9$1.54
2020Summary only. Only limited summary data is available for this year.$47.8$6.13$41.6$18.5$16.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$46.1$5.21$40.9$15.0$13.3$1.71
2018Detailed filing. Detailed filing data is available for this year.$45.9$6.76$39.2$13.1$12.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$44.6$5.99$38.6$13.4$11.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$43.7$7.07$36.6$11.5$12.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$41.5$5.53$36.0$14.5$10.3$4.20
2014Detailed filing. Detailed filing data is available for this year.$39.8$7.74$32.1$10.5$9.81$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$7.34$30.9$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$4.05$28.5$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$2.61$26.4$9.29