Civic Intelligence

The Westview School Inc.

990 • Fiscal year 2019 • EIN 76-0487522

Jun 01, 2018 to May 31, 2019 • Filed on Apr 08, 2020

Organization Profilewww.westviewschool.org

View Organization Page

1900 KerstenHouston, TX 77043

(713) 973-1900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$143,641

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M 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 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,264,976

Up $29,015 (+0.3%) from 2018

Net Assets

Up

$9,876,112

Up $26,139 (+0.3%) from 2018

Liabilities

Up

$388,864

Up $2,876 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$5,226,958

Up $145,591 (+2.9%) from 2018

Expenses

Up

$5,165,879

Up $57,032 (+1.1%) from 2018

Net Income

Up

$61,079

Up $88,559 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,555,974Liabilities 2012: $193,800Net Assets 2012: $7,362,1742012Assets 2013: $8,154,713Liabilities 2013: $147,467Net Assets 2013: $8,007,2462013Assets 2014: $8,763,724Liabilities 2014: $235,879Net Assets 2014: $8,527,8452014Assets 2015: $9,164,199Liabilities 2015: $254,447Net Assets 2015: $8,909,7522015Assets 2016: $9,017,483Liabilities 2016: $272,957Net Assets 2016: $8,744,5262016Assets 2017: $9,708,927Liabilities 2017: $296,838Net Assets 2017: $9,412,0892017Assets 2018: $10,235,961Liabilities 2018: $385,988Net Assets 2018: $9,849,9732018Assets 2019: $10,264,976Liabilities 2019: $388,864Net Assets 2019: $9,876,1122019Assets 2020: $11,222,804Liabilities 2020: $1,093,276Net Assets 2020: $10,129,5282020Assets 2021: $13,187,701Liabilities 2021: $394,185Net Assets 2021: $12,793,5162021Assets 2022: $13,407,281Liabilities 2022: $453,452Net Assets 2022: $12,953,8292022Assets 2023: $13,874,904Liabilities 2023: $410,674Net Assets 2023: $13,464,2302023Assets 2024: $15,539,388Liabilities 2024: $316,194Net Assets 2024: $15,223,1942024

Highlighted filing

2019

Assets$10,264,976
Liabilities$388,864
Net Assets$9,876,112
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,383,336Expenses 2012: $3,017,066Net Income 2012: $366,2702012Revenue 2013: $3,385,080Expenses 2013: $3,246,949Net Income 2013: $138,1312013Revenue 2014: $3,841,778Expenses 2014: $3,768,194Net Income 2014: $73,5842014Revenue 2015: $4,022,809Expenses 2015: $3,890,385Net Income 2015: $132,4242015Revenue 2016: $4,468,614Expenses 2016: $4,491,627Net Income 2016: -$23,0132016Revenue 2017: $5,152,605Expenses 2017: $4,989,620Net Income 2017: $162,9852017Revenue 2018: $5,081,367Expenses 2018: $5,108,847Net Income 2018: -$27,4802018Revenue 2019: $5,226,958Expenses 2019: $5,165,879Net Income 2019: $61,0792019Revenue 2020: $5,742,793Expenses 2020: $5,540,804Net Income 2020: $201,9892020Revenue 2021: $6,054,461Expenses 2021: $5,312,889Net Income 2021: $741,5722021Revenue 2022: $6,472,389Expenses 2022: $5,238,485Net Income 2022: $1,233,9042022Revenue 2023: $6,249,916Expenses 2023: $5,431,684Net Income 2023: $818,2322023Revenue 2024: $6,299,033Expenses 2024: $5,404,839Net Income 2024: $894,1942024

Highlighted filing

2019

Revenue$5,226,958
Expenses$5,165,879
Net Income$61,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$5,324,887
Mission and Program Overview

Mission

The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum.

The mission of The Westview School is to provide a stimulating, specialized learning environment where children with autism spectrum disorder can reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,933,070$6,057,892▲ $124,822
Land, Buildings, and Equipment, Net$2,472,993$2,352,801▼ $120,192
Savings and Temporary Cash Investments$1,306,159$1,385,084▲ $78,925
Cash and Non-Interest-Bearing Accounts$296,648$285,200▼ $11,448
Pledges and Grants Receivable$125,500$99,850▼ $25,650
Accounts Receivable$88,405$75,706▼ $12,699
Prepaid Expenses and Deferred Charges$7,286$2,543▼ $4,743
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,235,961$10,264,976▲ $29,015
Other Assets Total$5,900$5,900→ $0
Liabilities
Deferred Revenue$322,742$364,642▲ $41,900
Accounts Payable and Accrued Expenses$63,246$24,222▼ $39,024
Total Liabilities$385,988$388,864▲ $2,876
Net Assets / Fund Balance
Unrestricted Net Assets$9,762,173$9,815,608▲ $53,435
Temporarily Rstr Net Assets$87,800$60,504▼ $27,296
Total Net Assets Fund Balance$9,849,973$9,876,112▲ $26,139
Total Liabilities and Net Assets / Fund Balance$10,235,961$10,264,976▲ $29,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,360$2,151,411$3,793,771
Land$545,845-$545,845
Other Land Buildings$164,596$294,040$458,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,933,070-▲ $124,822-$6,057,892
2017$5,373,728-▲ $559,342-$5,933,070
2016$4,761,648-▲ $612,080-$5,373,728
2015$4,804,384-▼ $42,736-$4,761,648
2014$4,460,490-▲ $343,894-$4,804,384
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MarshallHead of SchoolFT$121,500$22,141$143,641

Board Members and Trustees

NameTitle
Paul JanssenChairman
Dina WhitakerDirector
Fredrick FrostDirector
G Walter ChristophersonDirector
Louis MogasDirector
Stacy AndersonDirector
Tim HarrisDirector
Trey MayfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$476,174
Program Service Revenue
$4,578,187
Investment Income
$172,597
Other Revenue
$0
All Other Contributions
$476,174
Change in Net Assets
$61,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,852,182
Revenue Not Reported on Financial Statements
$374,776
Revenue Not Reported on Form 990
$-34,940
Other Revenue Adjustments
$369,832
Total Revenue per Audited Statements
$4,817,242
Total Revenue per Form 990
$5,226,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,971,780
Other Expenses$824,267
Grants and Similar Amounts Paid$369,832
Total Fundraising Expense$142,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,898,955$226,689$94,066$3,219,710
Grants to Domestic Individuals$369,832--$369,832
Other Employee Benefits$241,896$11,205$7,537$260,638
Payroll Taxes$230,071$20,583$6,955$257,609
Fees for Services Other$111,004$92,264$43$203,311
Depreciation Depletion$172,234$2,770$610$175,614
Occupancy$158,367$5,445$499$164,311
Current Officers, Directors, Trustees, and Key Employees$55,256$82,885-$138,141
Pension Plan Contributions$87,251$5,749$2,682$95,682
Office Expenses$39,572$24,314$29,911$93,797
Insurance$46,574$749$165$47,488
Information Technology$34,618$557$123$35,298
Fees for Services Accounting-$19,184-$19,184
Other Expenses$6,072$3,796$51$9,868
Advertising$8,288--$8,288
Fees for Service Investment Mgmnt Fees-$4,944-$4,944
Total Functional Expenses$4,500,705$522,532$142,642$5,165,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,165,879
Expenses per Audited Statements$4,791,103
Total Expenses per Audited Statements$4,791,103
Expenses Not Reported on Financial Statements$374,776
Other Expense Adjustments$369,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Head of School and is emailed to all directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Secretary/Treasurer of the Board periodically questions directors and employees confirming there are no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee of the Board surveys compensation of the Head of School for comparative schools, establishes compensation level and reports results to the full Board for approval of the compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee of the board surveys compensation for the secretary/treasurer in comparative schools, establishes compensation levels and reports results to the full board for decision. Other officers are not paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Westview School Inc
EIN
76-0487522
Phone
7139731900
Address
1900 Kersten, Houston, TX 77043

Signing Officer

Name
Donna Marshall
Title
Head of School
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marshall
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
280

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are invested for the long term support of the School.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $369832”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $369832”

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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/InsuranceGrp/FundraisingAmt0165
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt046574
IRS990/InsuranceGrp/TotalAmt047488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0154410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05933070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06057892
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02445451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02472993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02352801
IRS990/LandBldgEquipCostOrOtherBssAmt04798252
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097929
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Westview School seeks to provide a stimulating, specialized learning environment where children with autism spectrum disorders can reach their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09849973
IRS990/NetAssetsOrFundBalancesEOYAmt09876112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt05445
IRS990/OccupancyGrp/ProgramServicesAmt0158367
IRS990/OccupancyGrp/TotalAmt0164311
IRS990/OfficeExpensesGrp/FundraisingAmt029911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024314
IRS990/OfficeExpensesGrp/ProgramServicesAmt039572
IRS990/OfficeExpensesGrp/TotalAmt093797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260638
IRS990/OtherExpensesGrp/Desc0Curriculum/field trips
IRS990/OtherExpensesGrp/Desc1Staff appreciation expenses
IRS990/OtherExpensesGrp/Desc2Uncollectible amounts
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23796
IRS990/OtherExpensesGrp/ProgramServicesAmt037023
IRS990/OtherExpensesGrp/ProgramServicesAmt13692
IRS990/OtherExpensesGrp/ProgramServicesAmt26072
IRS990/OtherExpensesGrp/TotalAmt037023
IRS990/OtherExpensesGrp/TotalAmt114600
IRS990/OtherExpensesGrp/TotalAmt210541
IRS990/OtherExpensesGrp/TotalAmt39868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02898955
IRS990/OtherSalariesAndWagesGrp/TotalAmt03219710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230071
IRS990/PayrollTaxesGrp/TotalAmt0257609
IRS990/PensionPlanContributionsGrp/FundraisingAmt02682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087251
IRS990/PensionPlanContributionsGrp/TotalAmt095682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0Donna Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13655548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13655548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0436737
IRS990/PYInvestmentIncomeAmt0103572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0849899
IRS990/PYProgramServiceRevenueAmt04393728
IRS990/PYRevenuesLessExpensesAmt0-27480
IRS990/PYSalariesCompEmpBnftPaidAmt03822211
IRS990/PYTotalExpensesAmt05108847
IRS990/PYTotalRevenueAmt05081367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04578187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02977601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020370155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.65890
IRS990ScheduleA/PublicSupportPY170Pct00.68840
IRS990ScheduleA/PublicSupportTotal170Amt02358037
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0619564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02977601
IRS990ScheduleA/TotalSupportAmt03578975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02151411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03793771
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05933070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06057892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05373728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05933070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04761648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05373728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04804384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,264,976
Liabilities
$388,864
Net assets
$9,876,112
Revenue
$5,226,958
Expenses
$5,165,879
Net income
$61,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$6.30$5.40$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.41$13.5$6.25$5.43$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.45$13.0$6.47$5.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.39$12.8$6.05$5.31$0.74
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.09$10.1$5.74$5.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.39$9.88$5.23$5.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.39$9.85$5.08$5.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.30$9.41$5.15$4.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.27$8.74$4.47$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.25$8.91$4.02$3.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.24$8.53$3.84$3.77$0.07
2013Summary only. Only limited summary data is available for this year.$8.15$0.15$8.01$3.39$3.25$0.14
2012Summary only. Only limited summary data is available for this year.$7.56$0.19$7.36$3.38$3.02$0.37