Civic Intelligence

Space Family Education Inc.

990 • Fiscal year 2017 • EIN 76-0300320

May 01, 2016 to Apr 30, 2017 • Filed on Sep 10, 2017

Organization ProfileN/A

View Organization Page

2101 Nasa Parkway Mail Code B210Houston, TX 77058

(281) 483-4734

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,035

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$612,719

Up $32,813 (+5.7%) from 2016

Net Assets

Up

$574,879

Up $22,225 (+4.0%) from 2016

Liabilities

Up

$37,840

Up $10,588 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$1,327,449

Up $5,673 (+0.4%) from 2016

Expenses

Up

$1,253,465

Up $66,218 (+5.6%) from 2016

Net Income

Down

$73,984

Down $60,545 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $163,377Liabilities 2011: $24,000Net Assets 2011: $139,3772011Assets 2012: $266,447Liabilities 2012: $29,592Net Assets 2012: $236,8552012Assets 2013: $376,317Liabilities 2013: $25,291Net Assets 2013: $351,0262013Assets 2014: $391,102Liabilities 2014: $24,954Net Assets 2014: $366,1482014Assets 2015: $459,601Liabilities 2015: $35,042Net Assets 2015: $424,5592015Assets 2016: $579,906Liabilities 2016: $27,252Net Assets 2016: $552,6542016Assets 2017: $612,719Liabilities 2017: $37,840Net Assets 2017: $574,8792017Assets 2018: $643,090Liabilities 2018: $43,725Net Assets 2018: $599,3652018Assets 2019: $631,932Liabilities 2019: $57,931Net Assets 2019: $574,0012019Assets 2020: $611,885Liabilities 2020: $69,106Net Assets 2020: $542,7792020Assets 2021: $894,571Liabilities 2021: $499,433Net Assets 2021: $395,1382021Assets 2022: $803,860Liabilities 2022: $495,904Net Assets 2022: $307,9562022Assets 2023: $994,373Liabilities 2023: $76,288Net Assets 2023: $918,0852023Assets 2024: $817,561Liabilities 2024: $83,147Net Assets 2024: $734,4142024Assets 2025: $686,668Liabilities 2025: $193,425Net Assets 2025: $493,2432025

Highlighted filing

2017

Assets$612,719
Liabilities$37,840
Net Assets$574,879
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,268,211Expenses 2011: $1,187,253Net Income 2011: $80,9582011Expenses 2012: $1,108,7332012Expenses 2013: $1,106,8792013Revenue 2014: $1,180,933Expenses 2014: $1,167,559Net Income 2014: $13,3742014Revenue 2015: $1,266,783Expenses 2015: $1,208,372Net Income 2015: $58,4112015Revenue 2016: $1,321,776Expenses 2016: $1,187,247Net Income 2016: $134,5292016Revenue 2017: $1,327,449Expenses 2017: $1,253,465Net Income 2017: $73,9842017Revenue 2018: $1,346,624Expenses 2018: $1,322,138Net Income 2018: $24,4862018Revenue 2019: $1,349,270Expenses 2019: $1,374,634Net Income 2019: -$25,3642019Revenue 2020: $1,281,074Expenses 2020: $1,327,222Net Income 2020: -$46,1482020Revenue 2021: $1,032,740Expenses 2021: $1,225,961Net Income 2021: -$193,2212021Revenue 2022: $1,366,731Expenses 2022: $1,398,925Net Income 2022: -$32,1942022Revenue 2023: $1,394,230Expenses 2023: $1,654,468Net Income 2023: -$260,2382023Revenue 2024: $1,611,254Expenses 2024: $1,794,925Net Income 2024: -$183,6712024Revenue 2025: $1,822,859Expenses 2025: $1,952,695Net Income 2025: -$129,8362025

Highlighted filing

2017

Revenue$1,327,449
Expenses$1,253,465
Net Income$73,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,327,449
Mission and Program Overview

Mission

Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,023$477,793▲ $5,770
Land, Buildings, and Equipment, Net$81,061$100,666▲ $19,605
Prepaid Expenses and Deferred Charges$24,986$28,095▲ $3,109
Savings and Temporary Cash Investments-$3,239-
Pledges and Grants Receivable$1,836$1,804▼ $32
Accounts Receivable-$1,122-
Total Assets$579,906$612,719▲ $32,813
Liabilities
Other Liabilities$27,252$27,765▲ $513
Accounts Payable and Accrued Expenses-$10,075-
Total Liabilities$27,252$37,840▲ $10,588
Net Assets / Fund Balance
Unrestricted Net Assets$552,654$574,879▲ $22,225
Total Net Assets Fund Balance$552,654$574,879▲ $22,225
Total Liabilities and Net Assets / Fund Balance$579,906$612,719▲ $32,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,666$253,014$293,680
Land$60,000-$60,000
Buildings-$3,550$3,550
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HartExecutive DirectorFT$39,035$39,035

Board Members and Trustees

NameTitle
Karina EversleyPresident
Jeremy BrummVice President
Jeff RadiganPolicies & Procedures
Titus ToonSecretary
Jessica ScheffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,640
Program Service Revenue
$1,293,726
Investment Income
$481
Other Revenue
$2,602
All Other Contributions
$3,614
Change in Net Assets
$73,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,547
Other Expenses$236,045
Professional Fundraising Fees$239
Total Fundraising Expense$239
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$729,716$0$0$729,716
All Other Expenses$133,469$26,053$0$159,522
Benefits to Members$139,634--$139,634
Current Officers, Directors, Trustees, and Key Employees$0$69,068$0$69,068
Payroll Taxes$0$68,629$0$68,629
Fees for Services Accounting$0$25,575$0$25,575
Insurance$0$21,314$0$21,314
Depreciation Depletion$9,504$2,170$0$11,674
Other Employee Benefits$0$10,134$0$10,134
Fees for Services Management$0$4,407$0$4,407
Office Expenses$0$3,646$0$3,646
Fees for Services Legal$0$2,162$0$2,162
Other Expenses$0$447$0$447
Fees for Services Professional Fundraising--$239$239
Advertising$78$0$0$78
Total Functional Expenses$1,019,566$233,660$239$1,253,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Due to Families$27,250
Refunds Owed to Members$515
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Space Family Education Inc
EIN
76-0300320
Phone
2814834734
Address
2101 NASA PARKWAY MAIL CODE B210, HOUSTON, TX 77058

Signing Officer

Name
Hart Sarah
Title
Director
Phone
2814834734
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hart
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
0

Preparer

Firm
Jorja L Lewis CPA
Address
16722 CLEAR OAK WAY, HOUSTON, TX 77058
Preparer
Jorja Lewis CPA
Phone
4097620665
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“Compensation of executive officers: compensation is reviewed & approved by members of the board of directors”

Pt VI, Line 15B

“Compensation process of top officials:”

Pt VI, Line 15B

“There are no officers or key employees other that the”

Pt VI, Line 15B

“Executive director. Members of the board of directors are”

Pt VI, Line 15B

“NOT COMPENSATED.”

Pt VI, Line 18

“Governing documents disclosure is available upon request”

Pt VI, Line 19

“The organization's governing documents are made available”

Pt VI, Line 19

“To the public upon request.”

Pt VI, Line 11B

“The organization's executive director & board of directors'”

Pt VI, Line 11B

“Treasurer review and approval pf form 990 before it is filed”

Pt VI, Line 12C

“Form 990 is available for review upon receipt.”

Pt VI, Line 12C

“Enforcement of conflict of interest policy:”

Pt VI, Line 12C

“Each board of director signs a conflict of interest statement at the beginning of their term. Board of directors' offficers”

Pt VI, Line 12C

“Are expected to be aware of the policy regarding conflicts.”

Pt VI, Line 12C

“If inappropriate conflicts are discovered, then forward”

Pt VI, Line 12C

“Action will be determined by the other board of directors'”

Pt VI, Line 15A

“OFFFICERS.”

Form 990, Part IX, Line 24E

“Food & kitchen supplies 96150. 96150. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 377. 0. 377. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6702. 0. 6702. 0.”

Form 990, Part IX, Line 24E

“School supplies 34636. 34636. 0. 0.”

Form 990, Part IX, Line 24E

“Summer activity expense 2683. 2683. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 1935. 0. 1935. 0.”

Form 990, Part IX, Line 24E

“Postage & mail 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 835. 0. 835. 0.”

Form 990, Part IX, Line 24E

“Computer & internet expenses 2046. 0. 2046. 0.”

Form 990, Part IX, Line 24E

“Payroll services 13650. 0. 13650. 0.”

Form 990, Part IX, Line 24E

“Parent workday 350. 0. 350. 0.”

Raw XML AppendixShowing 400 of 478 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068629
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt068629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028095
IRS990/PrincipalOfficerNm0SARAH HART
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/Desc2RETURNED CHECK CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3FORFEITED MEMBER DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc4BAD DEBTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-8
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0226058
IRS990/PYOtherRevenueAmt0909
IRS990/PYProgramServiceRevenueAmt01291991
IRS990/PYRevenuesLessExpensesAmt0134529
IRS990/PYSalariesCompEmpBnftPaidAmt0961189
IRS990/PYTotalExpensesAmt01187247
IRS990/PYTotalRevenueAmt01321776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01284994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01135860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04884058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04991784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01157626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024407
IRS990ScheduleA/Total509Grp/TotalAmt04991784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04991984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/EquipmentGrp/BookValueAmt040666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293680
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS DUE TO FAMILIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDS OWED TO MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100666
IRS990ScheduleD/TotalLiabilityAmt027765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF EXECUTIVE OFFICERS: COMPENSATION IS REVIEWED & APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS OF TOP OFFICIALS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OFFICERS OR KEY EMPLOYEES OTHER THAT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD OF DIRECTORS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S EXECUTIVE DIRECTOR & BOARD OF DIRECTORS'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TREASURER REVIEW AND APPROVAL PF FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990 IS AVAILABLE FOR REVIEW UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENFORCEMENT OF CONFLICT OF INTEREST POLICY:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EACH BOARD OF DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. BOARD OF DIRECTORS' OFFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ARE EXPECTED TO BE AWARE OF THE POLICY REGARDING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IF INAPPROPRIATE CONFLICTS ARE DISCOVERED, THEN FORWARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTION WILL BE DETERMINED BY THE OTHER BOARD OF DIRECTORS'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD & KITCHEN SUPPLIES 96150. 96150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS 377. 0. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE 6702. 0. 6702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHOOL SUPPLIES 34636. 34636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUMMER ACTIVITY EXPENSE 2683. 2683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE EXPENSE 1935. 0. 1935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE & MAIL 158. 0. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS 835. 0. 835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COMPUTER & INTERNET EXPENSES 2046. 0. 2046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL SERVICES 13650. 0. 13650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PARENT WORKDAY 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,719
Liabilities
$37,840
Net assets
$574,879
Revenue
$1,327,449
Expenses
$1,253,465
Net income
$73,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.49$1.82$1.95$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.73$1.61$1.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$1.39$1.65$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.31$1.37$1.40$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.50$0.40$1.03$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.28$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.35$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.35$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.33$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.27$1.19$0.08