Civic Intelligence

The Galloway School

990 • Fiscal year 2019 • EIN 76-0404883

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

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

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$110,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,633,668

Up $296,001 (+4.7%) from 2018

Net Assets

Up

$5,370,408

Up $463,192 (+9.4%) from 2018

Liabilities

Down

$1,263,260

Down $167,191 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$2,882,152

Up $81,564 (+2.9%) from 2018

Expenses

Down

$2,418,961

Down $24,948 (-1.0%) from 2018

Net Income

Up

$463,191

Up $106,512 (+30%) from 2018

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

2019

Assets$6,633,668
Liabilities$1,263,260
Net Assets$5,370,408
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$2,882,152
Expenses$2,418,961
Net Income$463,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,907,106
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,387,961$6,306,042▲ $918,081
Accounts Receivable$617,046$0▼ $617,046
Cash and Non-Interest-Bearing Accounts$55,013$318,497▲ $263,484
Prepaid Expenses and Deferred Charges$23,646$7,039▼ $16,607
Savings and Temporary Cash Investments$254,001$2,090▼ $251,911
Total Assets$6,337,667$6,633,668▲ $296,001
Liabilities
Accounts Payable and Accrued Expenses$1,228,769$1,058,610▼ $170,159
Deferred Revenue$188,600$198,450▲ $9,850
Other Liabilities$13,082$6,200▼ $6,882
Total Liabilities$1,430,451$1,263,260▼ $167,191
Net Assets / Fund Balance
Unrestricted Net Assets$4,907,216$5,293,337▲ $386,121
Temporarily Rstr Net Assets-$77,071-
Total Net Assets Fund Balance$4,907,216$5,370,408▲ $463,192
Total Liabilities and Net Assets / Fund Balance$6,337,667$6,633,668▲ $296,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,417,153$1,567,487$6,984,640
Land$666,847-$666,847
Equipment$50,785$256,622$307,407
Other Land Buildings$171,257$125,913$297,170
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin WilliamsHead of SchoolFT$110,000$110,000

Board Members and Trustees

NameTitle
Mike HermanPresident
Chris LammVice President
Eric TennysonBoard Member
Faiza TahirBoard Member
Rafael FonsecaBoard Member
Sharmell HuffmanSecretary
Brian KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,487
Program Service Revenue
$2,022,564
Investment Income
$1,623
Other Revenue
$760,478
All Other Contributions
$38,499
Change in Net Assets
$463,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,882,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,953
Total Revenue per Audited Statements
$2,907,106
Total Revenue per Form 990
$2,882,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,220
Other Expenses$666,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,167$170,125-$1,384,292
Depreciation Depletion$184,452$64,808-$249,260
Payroll Taxes$138,809$17,834-$156,643
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Other Employee Benefits$68,508$8,802-$77,310
Insurance$66,660$8,564-$75,224
Fees for Services Other-$64,922-$64,922
Interest$46,799$16,443-$63,242
All Other Expenses$28,480$2,645-$31,125
Occupancy$21,078$7,070-$28,148
Pension Plan Contributions$21,245$2,730-$23,975
Fees for Services Legal-$17,893-$17,893
Office Expenses$16,037--$16,037
Other Expenses$8,061$6,864-$14,925
Information Technology$9,123--$9,123
Travel$2,578$2,259-$4,837
Advertising$4,004$514-$4,518
Total Functional Expenses$2,007,309$411,652$0$2,418,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,443,914
Expenses per Audited Statements$2,418,961
Total Expenses per Form 990$2,418,961
Expenses Not Reported on Form 990$24,953
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$58,534
Fundraising Direct Expenses$24,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,488$9,500$5,043$4,457
Book Fair$2,313$2,313$1,608$705
Total Events$117,522$58,534$24,954$33,580
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 Payabl$6,200
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 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
2817554925
Signed
2020-03-10

Organization Details

Principal Officer
Michael Herman
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,953.”

Raw XML AppendixShowing 400 of 488 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0713180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0713180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25187
IRS990/OtherRevenueTotalAmt0726898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138809
IRS990/PayrollTaxesGrp/TotalAmt0156643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021245
IRS990/PensionPlanContributionsGrp/TotalAmt023975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07039
IRS990/PrincipalOfficerNm0MICHAEL HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01812280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01812280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01794
IRS990/PYOtherExpensesAmt0866805
IRS990/PYOtherRevenueAmt0297358
IRS990/PYProgramServiceRevenueAmt01850504
IRS990/PYRevenuesLessExpensesAmt0272272
IRS990/PYSalariesCompEmpBnftPaidAmt01577102
IRS990/PYTotalExpensesAmt02443907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02716179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0463191
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02749462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02090
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/BookValueAmt05417153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06984640
IRS990ScheduleD/EquipmentGrp/BookValueAmt050785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307407
IRS990ScheduleD/ExpensesNotReportedAmt024953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02418961
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherExpensesIncludedAmt024953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABL
IRS990ScheduleD/OtherRevenueAmt024953
IRS990ScheduleD/RevenueNotReportedAmt024953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02882153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 24,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 24,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06306042
IRS990ScheduleD/TotalExpensesPerForm990Amt02418961
IRS990ScheduleD/TotalLiabilityAmt06200
IRS990ScheduleD/TotalRevenuePerForm990Amt02882153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02907106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02443914
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/CharitableContributionsTotAmt058988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633,668
Liabilities
$1,263,260
Net assets
$5,370,408
Revenue
$2,882,152
Expenses
$2,418,961
Net income
$463,191
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