Civic Intelligence

The Galloway School

990 • Fiscal year 2016 • EIN 76-0404883

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.THEGALLOWAYSCHOOL.ORG

View Organization Page

3200 W Bay Area BlvdFriendswood, TX 77546

(281) 338-9510

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,137

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,667,904

Down $88,510 (-1.9%) from 2015

Net Assets

Up

$4,155,502

Up $538,095 (+15%) from 2015

Liabilities

Down

$512,402

Down $626,605 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$2,907,284

Up $1,081,243 (+59%) from 2015

Expenses

Down

$2,369,189

Down $1,546 (-0.1%) from 2015

Net Income

Up

$538,095

Up $1,082,789 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,296,337Liabilities 2011: $1,342,246Net Assets 2011: $3,954,0912011Assets 2012: $5,581,809Liabilities 2012: $1,248,407Net Assets 2012: $4,333,4022012Assets 2013: $5,647,135Liabilities 2013: $1,113,055Net Assets 2013: $4,534,0802013Assets 2014: $5,306,437Liabilities 2014: $1,022,491Net Assets 2014: $4,283,9462014Assets 2015: $4,756,414Liabilities 2015: $1,139,007Net Assets 2015: $3,617,4072015Assets 2016: $4,667,904Liabilities 2016: $512,402Net Assets 2016: $4,155,5022016Assets 2017: $4,899,759Liabilities 2017: $349,222Net Assets 2017: $4,550,5372017Assets 2018: $6,337,667Liabilities 2018: $1,430,451Net Assets 2018: $4,907,2162018Assets 2019: $6,633,668Liabilities 2019: $1,263,260Net Assets 2019: $5,370,4082019Assets 2020: $7,519,310Liabilities 2020: $1,301,085Net Assets 2020: $6,218,2252020Assets 2021: $7,486,638Liabilities 2021: $1,210,619Net Assets 2021: $6,276,0192021Assets 2022: $7,617,968Liabilities 2022: $651,026Net Assets 2022: $6,966,9422022Assets 2023: $7,513,589Liabilities 2023: $497,948Net Assets 2023: $7,015,6412023Assets 2024: $7,753,256Liabilities 2024: $518,934Net Assets 2024: $7,234,3222024

Highlighted filing

2016

Assets$4,667,904
Liabilities$512,402
Net Assets$4,155,502
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,624,592Expenses 2011: $2,058,336Net Income 2011: $566,2562011Revenue 2012: $2,940,685Expenses 2012: $2,344,840Net Income 2012: $595,8452012Expenses 2013: $2,376,2312013Revenue 2014: $2,629,344Expenses 2014: $2,879,478Net Income 2014: -$250,1342014Revenue 2015: $1,826,041Expenses 2015: $2,370,735Net Income 2015: -$544,6942015Revenue 2016: $2,907,284Expenses 2016: $2,369,189Net Income 2016: $538,0952016Revenue 2017: $2,530,059Expenses 2017: $2,135,024Net Income 2017: $395,0352017Revenue 2018: $2,800,588Expenses 2018: $2,443,909Net Income 2018: $356,6792018Revenue 2019: $2,882,152Expenses 2019: $2,418,961Net Income 2019: $463,1912019Revenue 2020: $3,409,492Expenses 2020: $2,561,675Net Income 2020: $847,8172020Revenue 2021: $2,909,730Expenses 2021: $2,851,938Net Income 2021: $57,7922021Revenue 2022: $3,288,930Expenses 2022: $2,613,043Net Income 2022: $675,8872022Revenue 2023: $2,679,787Expenses 2023: $2,631,088Net Income 2023: $48,6992023Revenue 2024: $2,966,773Expenses 2024: $2,703,858Net Income 2024: $262,9152024

Highlighted filing

2016

Revenue$2,907,284
Expenses$2,369,189
Net Income$538,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,929,925
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,575,743$4,453,103▼ $122,640
Loans From Officers Directors$689,278--
Prepaid Expenses and Deferred Charges$66,177$70,523▲ $4,346
Savings and Temporary Cash Investments$34,315$68,443▲ $34,128
Cash and Non-Interest-Bearing Accounts$61,403$61,743▲ $340
Accounts Receivable$16,318$14,092▼ $2,226
Intangible Assets$2,458--
Total Assets$4,756,414$4,667,904▼ $88,510
Liabilities
Deferred Revenue$284,442$321,932▲ $37,490
Accounts Payable and Accrued Expenses$165,287$166,960▲ $1,673
Other Liabilities$0$23,510▲ $23,510
Total Liabilities$1,139,007$512,402▼ $626,605
Net Assets / Fund Balance
Unrestricted Net Assets$3,617,407$4,155,502▲ $538,095
Total Net Assets Fund Balance$3,617,407$4,155,502▲ $538,095
Total Liabilities and Net Assets / Fund Balance$4,756,414$4,667,904▼ $88,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,565,001$1,116,421$4,681,422
Land$666,847-$666,847
Equipment$113,689$224,807$338,496
Other Land Buildings$107,566$94,961$202,527
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie StroudHead of SchoolFT$87,137$87,137

Board Members and Trustees

NameTitle
Mike HermanPresident
Michelle SlaughterVice President
Alexander QuirosBoard Member
Chris LammBoard Member
Eric TennysonBoard Member
Rosi HernandezBoard Member
Stephanie MurphyBoard Member
Thomas LeweyBoard Member
Jim BulgierEx-officio
Jesmin MeahSecretary
Mukwatsibwoha AlibaruhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,705
Program Service Revenue
$2,086,630
Investment Income
$221
Other Revenue
$694,728
All Other Contributions
$90,478
Change in Net Assets
$538,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,907,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,641
Total Revenue per Audited Statements
$2,929,925
Total Revenue per Form 990
$2,907,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,136
Other Expenses$805,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,009,930$257,476-$1,267,406
Depreciation Depletion$177,045--$177,045
Payroll Taxes$102,489$23,480-$125,969
Current Officers, Directors, Trustees, and Key Employees$78,423$8,714-$87,137
All Other Expenses$58,271$18,446-$76,717
Other Employee Benefits$59,091$8,240-$67,331
Information Technology$53,485$724-$54,209
Office Expenses-$39,154-$39,154
Other Expenses$8,278$26,927-$35,205
Occupancy$31,118$3,458-$34,576
Fees for Services Accounting-$18,228-$18,228
Pension Plan Contributions$13,029$3,264-$16,293
Fees for Services Legal-$10,205-$10,205
Interest$10,127--$10,127
Insurance$5,624$3,908-$9,532
Fees for Services Other$5,950$3,577-$9,527
Advertising-$5,394-$5,394
Payment Travel Entrtnmnt Publicly Ofcl$180--$180
Total Functional Expenses$1,867,746$501,443$0$2,369,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,391,830
Expenses per Audited Statements$2,369,189
Total Expenses per Form 990$2,369,189
Expenses Not Reported on Form 990$22,641
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 Gross Income$38,447
Fundraising Direct Expenses$22,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,902$32,675$6,905$25,770
Book Fair$5,772$5,772$3,868$1,904
Total Events$73,674$38,447$22,641$15,806
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$689,278--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$23,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 is presented to the board for review prior to filing each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Galloway School
EIN
76-0404883
Phone
2813389510
Address
3200 W BAY AREA BLVD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Michael Herman
Title
President
Phone
2813389510
Signed
2017-05-12

Organization Details

Principal Officer
Michael Herman
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 4775, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Part I, Line 1 and Page 2, Part III, Line 1

“Mission statement the galloway school is a private school whose primary exempt purpose is to provide a challenging educational program that enables students to become creative thinkers and probelm solvers, while preserving christian values and morals not available through public education.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 22,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 22,641.”

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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/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0689278
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03617407
IRS990/NetAssetsOrFundBalancesEOYAmt04155502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03458
IRS990/OccupancyGrp/ProgramServicesAmt031118
IRS990/OccupancyGrp/TotalAmt034576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039154
IRS990/OfficeExpensesGrp/TotalAmt039154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067331
IRS990/OtherExpensesGrp/Desc0CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126927
IRS990/OtherExpensesGrp/ProgramServicesAmt0183602
IRS990/OtherExpensesGrp/ProgramServicesAmt110495
IRS990/OtherExpensesGrp/ProgramServicesAmt260609
IRS990/OtherExpensesGrp/ProgramServicesAmt38278
IRS990/OtherExpensesGrp/TotalAmt0183602
IRS990/OtherExpensesGrp/TotalAmt180743
IRS990/OtherExpensesGrp/TotalAmt260609
IRS990/OtherExpensesGrp/TotalAmt335205
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0678922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678922
IRS990/OtherRevenueTotalAmt0678922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102489
IRS990/PayrollTaxesGrp/TotalAmt0125969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013029
IRS990/PensionPlanContributionsGrp/TotalAmt016293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070523
IRS990/PrincipalOfficerNm0MICHAEL HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY & RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0180
IRS990/PYOtherExpensesAmt0869978
IRS990/PYOtherRevenueAmt046509
IRS990/PYProgramServiceRevenueAmt01727302
IRS990/PYRevenuesLessExpensesAmt0-544694
IRS990/PYSalariesCompEmpBnftPaidAmt01500757
IRS990/PYTotalExpensesAmt02370735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0538095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02086630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068443
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/BookValueAmt03565001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04681422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338496
IRS990ScheduleD/ExpensesNotReportedAmt022641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02369189
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherExpensesIncludedAmt022641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt022641
IRS990ScheduleD/RevenueNotReportedAmt022641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02907284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 22,641.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 22,641.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04453103
IRS990ScheduleD/TotalExpensesPerForm990Amt02369189
IRS990ScheduleD/TotalLiabilityAmt023510
IRS990ScheduleD/TotalRevenuePerForm990Amt02907284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02929925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02391830
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL STUDENTS AND PROSPECTIVE STUDENTS A BROCHURE, WHICH DESCRIBES ITS NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,667,904
Liabilities
$512,402
Net assets
$4,155,502
Revenue
$2,907,284
Expenses
$2,369,189
Net income
$538,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.52$7.23$2.97$2.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.50$7.02$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.65$6.97$3.29$2.61$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.21$6.28$2.91$2.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.52$1.30$6.22$3.41$2.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.63$1.26$5.37$2.88$2.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.43$4.91$2.80$2.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.35$4.55$2.53$2.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$2.91$2.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.14$3.62$1.83$2.37$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.02$4.28$2.63$2.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.11$4.53$2.38
2012Summary only. Only limited summary data is available for this year.$5.58$1.25$4.33$2.94$2.34$0.60
2011Summary only. Only limited summary data is available for this year.$5.30$1.34$3.95$2.62$2.06$0.57