Civic Intelligence

Poe Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2017 • EIN 76-0260560

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
5100 HazardHouston, TX 77098

(713) 535-3780

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$309,943

Up $16,136 (+5.5%) from 2016

Net Assets

Flat

$41,832

Flat from 2016

Liabilities

Up

$268,111

Up $16,136 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Up

$147,008

Up $36,502 (+33%) from 2016

Expenses

Up

$147,008

Up $36,502 (+33%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $166,979Liabilities 2010: $125,1472010Assets 2011: $177,412Liabilities 2011: $135,5802011Assets 2012: $231,715Liabilities 2012: $189,8832012Assets 2013: $279,029Liabilities 2013: $237,1972013Assets 2014: $254,319Liabilities 2014: $212,4872014Assets 2015: $314,284Liabilities 2015: $272,452Net Assets 2015: $41,8322015Assets 2016: $293,807Liabilities 2016: $251,975Net Assets 2016: $41,8322016Assets 2017: $309,943Liabilities 2017: $268,111Net Assets 2017: $41,8322017Assets 2018: $253,368Liabilities 2018: $211,536Net Assets 2018: $41,8322018Assets 2019: $325,340Liabilities 2019: $283,508Net Assets 2019: $41,8322019Assets 2020: $325,340Liabilities 2020: $283,508Net Assets 2020: $41,8322020Assets 2021: $359,438Liabilities 2021: $317,606Net Assets 2021: $41,8322021Assets 2022: $421,352Liabilities 2022: $379,520Net Assets 2022: $41,8322022Assets 2023: $408,834Liabilities 2023: $367,002Net Assets 2023: $41,8322023Assets 2024: $346,695Liabilities 2024: $5,860Net Assets 2024: $340,8352024Assets 2025: $341,157Liabilities 2025: $8,333Net Assets 2025: $332,8242025

Highlighted filing

2017

Assets$309,943
Liabilities$268,111
Net Assets$41,832
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $181,929Expenses 2010: $255,267Net Income 2010: -$73,3382010Revenue 2011: $143,730Expenses 2011: $143,730Net Income 2011: $02011Revenue 2012: $143,459Expenses 2012: $143,459Net Income 2012: $02012Revenue 2013: $120,107Expenses 2013: $120,107Net Income 2013: $02013Revenue 2014: $113,048Expenses 2014: $113,048Net Income 2014: $02014Revenue 2015: $137,700Expenses 2015: $137,700Net Income 2015: $02015Revenue 2016: $110,506Expenses 2016: $110,506Net Income 2016: $02016Revenue 2017: $147,008Expenses 2017: $147,008Net Income 2017: $02017Revenue 2018: $153,894Expenses 2018: $153,894Net Income 2018: $02018Revenue 2019: $178,752Expenses 2019: $178,752Net Income 2019: $02019Revenue 2020: $178,752Expenses 2020: $178,752Net Income 2020: $02020Revenue 2021: $117,936Expenses 2021: $117,936Net Income 2021: $02021Revenue 2022: $273,197Expenses 2022: $273,197Net Income 2022: $02022Revenue 2023: $250,790Expenses 2023: $250,790Net Income 2023: $02023Revenue 2024: $465,367Expenses 2024: $362,532Net Income 2024: $102,8352024Revenue 2025: $338,009Expenses 2025: $346,020Net Income 2025: -$8,0112025

Highlighted filing

2017

Revenue$147,008
Expenses$147,008
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$228,380
Mission and Program Overview

Mission

Support of poe elementary school educational pursuits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,254$264,591▲ $16,337
Accounts Receivable$0$425▲ $425
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$293,807$309,943▲ $16,136
Other Assets Total$45,553$44,927▼ $626
Liabilities
Other Liabilities$251,975$268,111▲ $16,136
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$251,975$268,111▲ $16,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,832$41,832→ $0
Total Liabilities and Net Assets / Fund Balance$293,807$309,943▲ $16,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
jigna ragha-cooperpast president
brooke bradburnpresident
ryan witzbudget/finance
leslie wubbenhorstpres. elect
janet floodsecretary
john robinsontreasurer
krystal hatchettVips
stacie gaffVP admin

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$21,371
Program Service Revenue
$657
Investment Income
$10
Other Revenue
$124,970
All Other Contributions
$21,371
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,353--$138,353
Other Expenses$960--$960
Insurance$575--$575
Total Functional Expenses$147,008$0$0$147,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,342
Fundraising Direct Expenses$81,372
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$121,926$121,926$45,029$76,897
carnival$66,160$66,160$16,217$49,943
Total Events$206,342$206,342$81,372$124,970
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Accumulation Fund$260,916
5th Grade Funds$6,259
Student Council Funds$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Poe Elementary School Parent-Teacher
EIN
76-0260560
In Care Of
% RYAN WITZ
Address
5100 Hazard, Houston, TX 77098

Signing Officer

Name
Ryan Witz
Title
VP budget/finance
Phone
7135353780
Signed
2018-05-15

Organization Details

Principal Officer
Ryan Witz
Voting Board Members
120
Independent Board Members
120
Employees
0
Volunteers
200

Preparer

Firm
Kahanek Franke & Associates Lc
Address
2727 ALLEN PARKWAY SUITE 1500, HOUSTON, TX 77019
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:grounds maint. Total expenses:4999 program services:4999”

Form 990 Part IX Line 24 - Other Expenses

“Description:patrol service total expenses:210 program services:210”

Form 990 Part IX Line 24 - Other Expenses

“Description:support staff bonus total expenses:1285 program services:1285”

Form 990 Part IX Line 24 - Other Expenses

“Description:teacher appreciation total expenses:4007 program services:4007”

Form 990 Part IX Line 24 - Other Expenses

“Description:teacher coffee total expenses:3554 program services:3554”

Form 990 Part IX Line 24 - Other Expenses

“Description:poe in the know total expenses:961 program services:961”

Form 990 Part IX Line 24 - Other Expenses

“Description:grade level support total expenses:15001 program services:15001”

Form 990 Part IX Line 24 - Other Expenses

“Description:pto programs total expenses:1139 program services:1139”

Form 990 Part IX Line 24 - Other Expenses

“Description:student enrichment total expenses:26809 program services:26809”

Form 990 Part IX Line 24 - Other Expenses

“Description:allocated capital exp. Total expenses:76558 program services:76558”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:3596 program services:3596”

Form 990 Part IX Line 24 - Other Expenses

“Description:stripe fees total expenses:234 program services:234”

Raw XML AppendixShowing 400 of 468 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RYAN WITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PTO SERVICES-UNIFORMS, SCHOOL SUPPLIES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110506
IRS990/PYOtherRevenueAmt0111886
IRS990/PYProgramServiceRevenueAmt0-4437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97469
IRS990ScheduleA/PublicSupportPY170Pct00.96149
IRS990ScheduleA/PublicSupportTotal170Amt038118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038118
IRS990ScheduleA/TotalSupportAmt039108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNIFORMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc05TH GRADE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ACCUMULATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT COUNCIL FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044927
IRS990ScheduleD/TotalLiabilityAmt0268111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:GROUNDS MAINT. TOTAL EXPENSES:4999 PROGRAM SERVICES:4999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:PATROL SERVICE TOTAL EXPENSES:210 PROGRAM SERVICES:210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:SUPPORT STAFF BONUS TOTAL EXPENSES:1285 PROGRAM SERVICES:1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TEACHER APPRECIATION TOTAL EXPENSES:4007 PROGRAM SERVICES:4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TEACHER COFFEE TOTAL EXPENSES:3554 PROGRAM SERVICES:3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:POE IN THE KNOW TOTAL EXPENSES:961 PROGRAM SERVICES:961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:GRADE LEVEL SUPPORT TOTAL EXPENSES:15001 PROGRAM SERVICES:15001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PTO PROGRAMS TOTAL EXPENSES:1139 PROGRAM SERVICES:1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:STUDENT ENRICHMENT TOTAL EXPENSES:26809 PROGRAM SERVICES:26809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:ALLOCATED CAPITAL EXP. TOTAL EXPENSES:76558 PROGRAM SERVICES:76558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:BANK FEES TOTAL EXPENSES:3596 PROGRAM SERVICES:3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:STRIPE FEES TOTAL EXPENSES:234 PROGRAM SERVICES:234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293807
IRS990/TotalAssetsEOYAmt0309943
IRS990/TotalAssetsGrp/BOYAmt0293807
IRS990/TotalAssetsGrp/EOYAmt0309943
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,943
Liabilities
$268,111
Net assets
$41,832
Revenue
$147,008
Expenses
$147,008
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.08$3.33$3.38$3.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$4.65$3.63$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.09$3.67$0.42$2.51$2.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$3.80$0.42$2.73$2.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.18$0.42$1.18$1.18$0.00
2020Summary only. Only limited summary data is available for this year.$3.25$2.84$0.42$1.79$1.79$0.00
2019Summary only. Only limited summary data is available for this year.$3.25$2.84$0.42$1.79$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.12$0.42$1.54$1.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.68$0.42$1.47$1.47$0.00
2016Summary only. Only limited summary data is available for this year.$2.94$2.52$0.42$1.11$1.11$0.00
2015Summary only. Only limited summary data is available for this year.$3.14$2.72$0.42$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$2.54$2.12$1.13$1.13$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$2.37$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$2.32$1.90$1.43$1.43$0.00
2011Summary only. Only limited summary data is available for this year.$1.77$1.36$1.44$1.44$0.00
2010Summary only. Only limited summary data is available for this year.$1.67$1.25$1.82$2.55$0.73