Civic Intelligence

Ser Ninos Inc.

990 • Fiscal year 2021 • EIN 76-0511534

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.SERNINOS.ORG
5815 Alder DriveHouston, TX 77081

(713) 667-6145

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$135,600

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$64,261,169

Up $33,322,920 (+108%) from 2020

Net Assets

Up

$22,282,289

Up $4,082,441 (+22%) from 2020

Liabilities

Up

$41,978,880

Up $29,240,479 (+230%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$15,924,628

Up $2,357,558 (+17%) from 2020

Expenses

Down

$11,842,187

Down $293,338 (-2.4%) from 2020

Net Income

Up

$4,082,441

Up $2,650,896 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,142,175Liabilities 2011: $11,247,710Net Assets 2011: $6,894,4652011Assets 2012: $26,947,304Liabilities 2012: $18,461,619Net Assets 2012: $8,485,6852012Assets 2013: $24,815,972Liabilities 2013: $16,229,040Net Assets 2013: $8,586,9322013Assets 2014: $24,046,253Liabilities 2014: $14,811,110Net Assets 2014: $9,235,1432014Assets 2015: $24,385,210Liabilities 2015: $14,416,136Net Assets 2015: $9,969,0742015Assets 2016: $25,035,043Liabilities 2016: $13,926,486Net Assets 2016: $11,108,5572016Assets 2017: $28,524,512Liabilities 2017: $14,019,842Net Assets 2017: $14,504,6702017Assets 2018: $28,599,723Liabilities 2018: $12,649,022Net Assets 2018: $15,950,7012018Assets 2019: $29,113,013Liabilities 2019: $12,070,826Net Assets 2019: $17,042,1872019Assets 2020: $30,938,249Liabilities 2020: $12,738,401Net Assets 2020: $18,199,8482020Assets 2021: $64,261,169Liabilities 2021: $41,978,880Net Assets 2021: $22,282,2892021Assets 2022: $66,570,080Liabilities 2022: $42,413,679Net Assets 2022: $24,156,4012022Assets 2023: $69,855,564Liabilities 2023: $42,677,148Net Assets 2023: $27,178,4162023

Highlighted filing

2021

Assets$64,261,169
Liabilities$41,978,880
Net Assets$22,282,289
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,546,903Expenses 2011: $5,563,790Net Income 2011: $983,1132011Expenses 2012: $6,919,0772012Expenses 2013: $8,358,0792013Revenue 2014: $9,472,065Expenses 2014: $8,823,854Net Income 2014: $648,2112014Revenue 2015: $10,300,839Expenses 2015: $9,566,908Net Income 2015: $733,9312015Revenue 2016: $10,739,791Expenses 2016: $9,690,623Net Income 2016: $1,049,1682016Revenue 2017: $13,559,990Expenses 2017: $10,163,877Net Income 2017: $3,396,1132017Revenue 2018: $12,299,663Expenses 2018: $10,853,632Net Income 2018: $1,446,0312018Revenue 2019: $12,458,334Expenses 2019: $11,366,848Net Income 2019: $1,091,4862019Revenue 2020: $13,567,070Expenses 2020: $12,135,525Net Income 2020: $1,431,5452020Revenue 2021: $15,924,628Expenses 2021: $11,842,187Net Income 2021: $4,082,4412021Revenue 2022: $14,768,136Expenses 2022: $12,894,024Net Income 2022: $1,874,1122022Revenue 2023: $17,831,443Expenses 2023: $14,691,737Net Income 2023: $3,139,7062023

Highlighted filing

2021

Revenue$15,924,628
Expenses$11,842,187
Net Income$4,082,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$15,924,628
Mission and Program Overview

Mission

Ser-ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to-at-risk children in grades pre-k through eight. Ser-ninos was founded on the premise that every child can develop the characteristics and abilities to overcome economic hardship and achieve success. Ser ninos actively involves teachers, parents, and the community to ensure the strong and positive development of the whole child.

Ser ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to at-risk children in grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,490,545$36,121,781▲ $25,631,236
Land, Buildings, and Equipment, Net$19,674,425$26,193,937▲ $6,519,512
Pledges and Grants Receivable$404,255$1,647,363▲ $1,243,108
Savings and Temporary Cash Investments$263,356$263,382▲ $26
Accounts Receivable$10,567$6,340▼ $4,227
Total Assets$30,938,249$64,261,169▲ $33,322,920
Other Assets Total$95,101$28,366▼ $66,735
Liabilities
Tax Exempt Bond Liabilities$7,189,866$36,610,780▲ $29,420,914
Mortgage Notes Payable Secured by Investment Property$4,851,514$3,932,668▼ $918,846
Accounts Payable and Accrued Expenses$211,662$897,402▲ $685,740
Other Liabilities$485,359$538,030▲ $52,671
Total Liabilities$12,738,401$41,978,880▲ $29,240,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,108,430$18,190,871▲ $4,082,441
Net Assets Without Donor Restrictions$4,091,418$4,091,418→ $0
Total Net Assets Fund Balance$18,199,848$22,282,289▲ $4,082,441
Total Liabilities and Net Assets / Fund Balance$30,938,249$64,261,169▲ $33,322,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,001,302$7,718,389$23,719,691
Land$9,900,029-$9,900,029
Equipment$246,819$431,115$677,934
Other Land Buildings$45,787-$45,787
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charmaine ConstantineSuperintendeFT$135,600$135,600

Board Members and Trustees

NameTitle
Rene GonzalezChairman of
Larry J PayneMember
Jocelyn MoutonSecretary
Joseph SolizTreasurer
Waynel SextonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Loyal Maintenance Service LLCMaintenance13307 AGARITA LN, Houston, TX 77083$179,838
Revenue and Support

Revenue Composition

Contributions and Grants
$15,913,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,725
All Other Contributions
$69,165
Change in Net Assets
$4,082,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,924,628
Total Revenue per Audited Statements
$15,924,628
Total Revenue per Form 990
$15,924,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,024,852
Other Expenses$4,817,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,726,332$260,504-$5,986,836
Fees for Services Other$499,781$450,516-$950,297
Depreciation Depletion-$944,122-$944,122
Other Employee Benefits$728,856$36,752-$765,608
Interest-$508,163-$508,163
Insurance-$186,556-$186,556
Payroll Taxes$112,942$23,866-$136,808
Current Officers, Directors, Trustees, and Key Employees$108,480$27,120-$135,600
All Other Expenses$59,374$44,869-$104,243
Other Expenses$17,957$66,768-$84,725
Fees for Services Accounting-$50,391-$50,391
Travel-$28-$28
Total Functional Expenses$8,089,773$3,752,414$0$11,842,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,842,187
Total Expenses per Audited Statements$11,842,187
Total Expenses per Form 990$11,842,187
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$273,810
Accrued Liabilities$197,759
Operating Lease Liabilities$45,787
Interest Payable$20,674

Bond Issues

BondIssuerIssuedIssue PricePurpose
B2021a Series2021-08-31$31,169,345Refund outstanding obligations
A2020a Series2020-05-20$7,802,480Refund outstanding obligations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$3,514,841-$135,381
B-$29,618,664-$619,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All members of the organization are required to disclose conflicts of interest as they arise. Relationships with third parties are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“During the annual budget approval meeting, the board of directors review and approve the salaries of top management officials. Comparability studies are performed to determine and appropriate salary for the official.”

Form 990, Page 6, Part VI, Line 15B

“During the annual budget approval meeting, the board of directors review and approve the salaries of other officers and employees. Comparability studies are performed to determine an appropriate salary for these employees.”

Form 990, Page 6, Part VI, Line 19

“Written request for information maybe submitted to the principal address indicated on the form 990.”

Filing and Contact Details

Filer

Filer Name
Ser-ninos Inc
EIN
76-0511534
Phone
7136676145
Address
5815 ALDER DRIVE, HOUSTON, TX 77081

Signing Officer

Name
Charmaine Constantine
Title
Superintendent
Phone
7136676145
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Constantine
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
181
Volunteers
15

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ser-ninos charter school is a public school which provides an innovative dual language curriculum in the gulfton area of houston, texas. It offers a high quality education through public and private funding to-at-risk children in grades pre-k through eight. Ser-ninos was founded on the premise that every child can develop the characteristics and abilities to overcome economic hardship and achieve success. Ser ninos actively involves teachers, parents, and the community to ensure the strong and positive development of the whole child.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366768
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IRS990/PrincipalOfficerNm0CHARMAINE CONSTANTINE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07718389
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0246819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431115
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IRS990ScheduleD/ExpensesSubtotalAmt011842187
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245787
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt015924628
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IRS990ScheduleD/TotalExpensesPerForm990Amt011842187
IRS990ScheduleD/TotalLiabilityAmt0538030
IRS990ScheduleD/TotalRevenuePerForm990Amt015924628
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011842187
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS THEIR POLICIES ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM BOTH STATE AND FEDERAL SOURCES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt02020A SERIES REFUND OUTSTANDING OBLIGATIONS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt12021A SERIES REFUND OUTSTANDING OBLIGATIONS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-05-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12021-08-31
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt131169345
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt02020A SERIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt12021A SERIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND OUTSTANDING OBLIGATIONS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUND OUTSTANDING OBLIGATIONS
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt129618664
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SER-NINOS CHARTER SCHOOL IS A PUBLIC SCHOOL WHICH PROVIDES AN INNOVATIVE DUAL LANGUAGE CURRICULUM IN THE GULFTON AREA OF HOUSTON, TEXAS. IT OFFERS A HIGH QUALITY EDUCATION THROUGH PUBLIC AND PRIVATE FUNDING TO-AT-RISK CHILDREN IN GRADES PRE-K THROUGH EIGHT. SER-NINOS WAS FOUNDED ON THE PREMISE THAT EVERY CHILD CAN DEVELOP THE CHARACTERISTICS AND ABILITIES TO OVERCOME ECONOMIC HARDSHIP AND ACHIEVE SUCCESS. SER NINOS ACTIVELY INVOLVES TEACHERS, PARENTS, AND THE COMMUNITY TO ENSURE THE STRONG AND POSITIVE DEVELOPMENT OF THE WHOLE CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. RELATIONSHIPS WITH THIRD PARTIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BUDGET APPROVAL MEETING, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF TOP MANAGEMENT OFFICIALS. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AND APPROPRIATE SALARY FOR THE OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE ANNUAL BUDGET APPROVAL MEETING, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF OTHER OFFICERS AND EMPLOYEES. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AN APPROPRIATE SALARY FOR THESE EMPLOYEES.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,261,169
Liabilities
$41,978,880
Net assets
$22,282,289
Revenue
$15,924,628
Expenses
$11,842,187
Net income
$4,082,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.9$42.7$27.2$17.8$14.7$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$42.4$24.2$14.8$12.9$1.87
2021Detailed filing. Detailed filing data is available for this year.$64.3$42.0$22.3$15.9$11.8$4.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$12.7$18.2$13.6$12.1$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$12.1$17.0$12.5$11.4$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$12.6$16.0$12.3$10.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$14.0$14.5$13.6$10.2$3.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$13.9$11.1$10.7$9.69$1.05
2015Detailed filing. Detailed filing data is available for this year.$24.4$14.4$9.97$10.3$9.57$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.0$14.8$9.24$9.47$8.82$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$16.2$8.59$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$18.5$8.49$6.92
2011Summary only. Only limited summary data is available for this year.$18.1$11.2$6.89$6.55$5.56$0.98