Civic Intelligence

The Galloway School

990 • Fiscal year 2017 • EIN 76-0404883

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

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,048

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,899,759

Up $231,855 (+5.0%) from 2016

Net Assets

Up

$4,550,537

Up $395,035 (+9.5%) from 2016

Liabilities

Down

$349,222

Down $163,180 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$2,530,059

Down $377,225 (-13%) from 2016

Expenses

Down

$2,135,024

Down $234,165 (-9.9%) from 2016

Net Income

Down

$395,035

Down $143,060 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$4,899,759
Liabilities$349,222
Net Assets$4,550,537
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,530,059
Expenses$2,135,024
Net Income$395,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,553,224
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,453,103$4,446,020▼ $7,083
Savings and Temporary Cash Investments$68,443$334,427▲ $265,984
Cash and Non-Interest-Bearing Accounts$61,743$66,690▲ $4,947
Accounts Receivable$14,092$27,420▲ $13,328
Prepaid Expenses and Deferred Charges$70,523$25,202▼ $45,321
Total Assets$4,667,904$4,899,759▲ $231,855
Liabilities
Deferred Revenue$321,932$205,810▼ $116,122
Accounts Payable and Accrued Expenses$166,960$125,590▼ $41,370
Other Liabilities$23,510$17,822▼ $5,688
Total Liabilities$512,402$349,222▼ $163,180
Net Assets / Fund Balance
Unrestricted Net Assets$4,155,502$4,550,537▲ $395,035
Total Net Assets Fund Balance$4,155,502$4,550,537▲ $395,035
Total Liabilities and Net Assets / Fund Balance$4,667,904$4,899,759▲ $231,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,532$1,260,969$4,831,501
Land$666,847-$666,847
Equipment$109,917$253,769$363,686
Other Land Buildings$98,724$103,241$201,965
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin WilliamsHead of SchoolFT$99,048$99,048

Board Members and Trustees

NameTitle
Mike HermanPresident
Chris LammVice President & Scy
Alexander QuirosBoard Member
Eric TennysonBoard Member
Rafael FonsecaBoard Member
Robert McdonaldBoard Member
Rosi HernandezBoard Member
Sharmell HuffmanBoard Member
Thomas LeweyBoard Member
Mukwatsibwoha AlibaruhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,264
Program Service Revenue
$2,247,616
Investment Income
$1,019
Other Revenue
$87,160
All Other Contributions
$176,782
Change in Net Assets
$395,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,165
Total Revenue per Audited Statements
$2,553,224
Total Revenue per Form 990
$2,530,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,207
Other Expenses$594,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$936,319$302,980-$1,239,299
Depreciation Depletion$183,391--$183,391
Payroll Taxes$99,399$29,979-$129,378
Current Officers, Directors, Trustees, and Key Employees$89,143$9,905-$99,048
Information Technology$55,243$487-$55,730
Other Employee Benefits$45,854$5,697-$51,551
Occupancy$36,373$4,041-$40,414
All Other Expenses$12,592$16,435-$29,027
Pension Plan Contributions$16,946$3,985-$20,931
Fees for Services Legal$2,527$17,598-$20,125
Other Expenses$17,903$42,365-$17,903
Office Expenses-$14,285-$14,285
Insurance$5,837$4,056-$9,893
Fees for Services Other$693$6,201-$6,894
Advertising-$6,617-$6,617
Interest$1,512--$1,512
Total Functional Expenses$1,670,393$464,631$0$2,135,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,158,189
Expenses per Audited Statements$2,135,024
Total Expenses per Form 990$2,135,024
Expenses Not Reported on Form 990$23,165
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$43,835
Fundraising Direct Expenses$23,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,592$38,110$6,089$32,021
Book Fair$5,725$5,725$4,172$1,553
Total Events$61,317$43,835$23,165$20,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$17,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“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
2018-05-15

Organization Details

Principal Officer
Michael Herman
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
43
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 23,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 23,165.”

Raw XML AppendixShowing 400 of 492 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/OccupancyGrp/ManagementAndGeneralAmt04041
IRS990/OccupancyGrp/ProgramServicesAmt036373
IRS990/OccupancyGrp/TotalAmt040414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014285
IRS990/OfficeExpensesGrp/TotalAmt014285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051551
IRS990/OtherExpensesGrp/Desc0CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042365
IRS990/OtherExpensesGrp/ProgramServicesAmt0106170
IRS990/OtherExpensesGrp/ProgramServicesAmt154161
IRS990/OtherExpensesGrp/ProgramServicesAmt26330
IRS990/OtherExpensesGrp/ProgramServicesAmt317903
IRS990/OtherExpensesGrp/TotalAmt0106170
IRS990/OtherExpensesGrp/TotalAmt154161
IRS990/OtherExpensesGrp/TotalAmt248695
IRS990/OtherExpensesGrp/TotalAmt317903
IRS990/OtherLiabilitiesGrp/BOYAmt023510
IRS990/OtherLiabilitiesGrp/EOYAmt017822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029979
IRS990/PayrollTaxesGrp/ProgramServicesAmt099399
IRS990/PayrollTaxesGrp/TotalAmt0129378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016946
IRS990/PensionPlanContributionsGrp/TotalAmt020931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025202
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/Desc1ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc2CLASS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0805053
IRS990/PYOtherRevenueAmt0694728
IRS990/PYProgramServiceRevenueAmt02086630
IRS990/PYRevenuesLessExpensesAmt0538095
IRS990/PYSalariesCompEmpBnftPaidAmt01564136
IRS990/PYTotalExpensesAmt02369189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02907284
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0395035
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02314106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334427
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/BookValueAmt03570532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04831501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363686
IRS990ScheduleD/ExpensesNotReportedAmt023165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02135024
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherExpensesIncludedAmt023165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt023165
IRS990ScheduleD/RevenueNotReportedAmt023165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02530059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 23,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 23,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04446020
IRS990ScheduleD/TotalExpensesPerForm990Amt02135024
IRS990ScheduleD/TotalLiabilityAmt017822
IRS990ScheduleD/TotalRevenuePerForm990Amt02530059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02158189
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/CharitableContributionsTotAmt017482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,899,759
Liabilities
$349,222
Net assets
$4,550,537
Revenue
$2,530,059
Expenses
$2,135,024
Net income
$395,035
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