Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2022 • EIN 76-0577751

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.SWSCHOOLS.ORG
3333 Bering Drive Suite 200Houston, TX 77057-6718

(713) 784-6345

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$208,671

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$8,877,308

Flat from 2022

Net Assets

Flat

$7,709,468

Flat from 2022

Liabilities

Flat

$1,167,840

Flat from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Flat

$25,407,475

Flat from 2022

Expenses

Flat

$25,355,720

Flat from 2022

Net Income

Flat

$51,755

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,618,360Liabilities 2011: $7,524,793Net Assets 2011: $4,093,5672011Assets 2012: $3,590,223Liabilities 2012: $715,284Net Assets 2012: $2,874,9392012Assets 2013: $3,842,629Liabilities 2013: $1,106,961Net Assets 2013: $2,735,6682013Assets 2014: $3,967,190Liabilities 2014: $1,023,899Net Assets 2014: $2,943,2912014Assets 2015: $4,004,684Liabilities 2015: $659,316Net Assets 2015: $3,345,3682015Assets 2016: $4,699,892Liabilities 2016: $837,798Net Assets 2016: $3,862,0942016Assets 2017: $4,367,144Liabilities 2017: $1,495,382Net Assets 2017: $2,871,7622017Assets 2018: $3,581,113Liabilities 2018: $1,484,666Net Assets 2018: $2,096,4472018Assets 2019: $4,814,046Liabilities 2019: $1,188,876Net Assets 2019: $3,625,1702019Assets 2020: $8,173,956Liabilities 2020: $2,956,200Net Assets 2020: $5,217,7562020Assets 2021: $8,693,238Liabilities 2021: $1,035,520Net Assets 2021: $7,657,7182021Assets 2022: $8,877,308Liabilities 2022: $1,167,840Net Assets 2022: $7,709,4682022Assets 2022: $8,877,308Liabilities 2022: $1,167,840Net Assets 2022: $7,709,4682022Assets 2023: $14,734,563Liabilities 2023: $7,099,443Net Assets 2023: $7,635,1202023Assets 2024: $12,655,509Liabilities 2024: $5,367,247Net Assets 2024: $7,288,2622024

Highlighted filing

2022

Assets$8,877,308
Liabilities$1,167,840
Net Assets$7,709,468
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $27,378,2912011Expenses 2012: $15,826,4362012Expenses 2013: $14,813,1842013Revenue 2014: $17,069,641Expenses 2014: $16,862,018Net Income 2014: $207,6232014Revenue 2015: $17,946,339Expenses 2015: $17,544,262Net Income 2015: $402,0772015Revenue 2016: $18,336,805Expenses 2016: $17,820,079Net Income 2016: $516,7262016Revenue 2017: $17,749,704Expenses 2017: $18,740,036Net Income 2017: -$990,3322017Revenue 2018: $19,676,296Expenses 2018: $20,451,611Net Income 2018: -$775,3152018Revenue 2019: $22,049,914Expenses 2019: $20,521,191Net Income 2019: $1,528,7232019Revenue 2020: $23,172,113Expenses 2020: $21,579,527Net Income 2020: $1,592,5862020Revenue 2021: $25,611,822Expenses 2021: $23,171,860Net Income 2021: $2,439,9622021Revenue 2022: $25,407,475Expenses 2022: $25,355,720Net Income 2022: $51,7552022Revenue 2022: $25,407,475Expenses 2022: $25,355,720Net Income 2022: $51,7552022Revenue 2023: $27,400,735Expenses 2023: $27,157,355Net Income 2023: $243,3802023Revenue 2024: $27,742,858Expenses 2024: $28,089,716Net Income 2024: -$346,8582024

Highlighted filing

2022

Revenue$25,407,475
Expenses$25,355,720
Net Income$51,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.0
Gross Receipts
$25,407,475
Mission and Program Overview

Mission

Educational programs for students grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,443,693$5,372,498▼ $71,195
Accounts Receivable$2,228,803$2,720,155▲ $491,352
Land, Buildings, and Equipment, Net$1,020,742$784,655▼ $236,087
Total Assets$8,693,238$8,877,308▲ $184,070
Liabilities
Accounts Payable and Accrued Expenses$685,285$918,721▲ $233,436
Unsecured Notes Loans Payable$350,235$249,119▼ $101,116
Total Liabilities$1,035,520$1,167,840▲ $132,320
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,212,703-
Net Assets Without Donor Restrictions$7,657,718$1,496,765▼ $6,160,953
Total Net Assets Fund Balance$7,657,718$7,709,468▲ $51,750
Total Liabilities and Net Assets / Fund Balance$8,693,238$8,877,308▲ $184,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,688$3,085,306$3,772,994
Other Land Buildings$96,967$482,248$579,215
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spyros CatechisCEOFT$208,671$208,671
Rose NormanCOOFT$109,411$109,411
Tracey EganCFOFT$109,411$109,411
Bianca ClarkNoneFT$108,171$108,171
Uyen NquyenChief AcademFT$99,801$99,801
Felicia S AdamsSuperintendeFT$60,958$60,958

Board Members and Trustees

NameTitle
W Mark BashersPresident
Daniel SaenzDirector
Jai DaggettDirector
Linda HeitzerSecretary
Celestino GonzalesTreasurer
Shalin ShahVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Intervene K12Teaching StaffPO BOX 1691, SUITE 230, Stafford, TX 77497$424,951
Dba Blazin Brooks Mgmnt LLCSub-teachers12401 SOUTH POST OAK RD, Houston, TX 77095$143,250
Revenue and Support

Revenue Composition

Contributions and Grants
$25,403,821
Program Service Revenue
$0
Investment Income
$3,654
Other Revenue
$0
All Other Contributions
$582,030
Change in Net Assets
$51,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,407,475
Total Revenue per Audited Statements
$25,407,475
Total Revenue per Form 990
$25,407,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,885,948
Other Expenses$10,469,772
Total Fundraising Expense$45,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,672,107$1,099,515-$12,771,622
Occupancy$146,736$1,845,699-$1,992,435
Fees for Services Other$1,117,762$531,970-$1,649,732
Other Employee Benefits$1,149,445$88,102-$1,237,547
All Other Expenses$195,743$542,232-$737,975
Pension Plan Contributions$554,840$75,274-$630,114
Other Expenses$336,164$94,163$27,144$457,471
Payroll Taxes$230,069$16,596-$246,665
Depreciation Depletion$236,087--$236,087
Insurance$40,928$119,952-$160,880
Information Technology$137,293$12,800-$150,093
Travel$89,393$49,977-$139,370
Fees for Services Legal-$44,000-$44,000
Fees for Services Accounting-$33,925-$33,925
Interest-$15,409-$15,409
Total Functional Expenses$20,505,466$4,804,848$45,406$25,355,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,355,720
Total Expenses per Audited Statements$25,355,720
Total Expenses per Form 990$25,355,720
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerOffice LeaseNo$140,008
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the signer before filing”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of intere st policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Leadership Inc
EIN
76-0577751
Address
3333 BERING DRIVE SUITE 200, HOUSTON, TX 77057-6718
Doing Business As
Southwest Schools

Signing Officer

Name
Tracey Egan
Title
CFO
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Egan
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
284

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Richard I Rawls Jr
Phone
7137890324
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -5”

Raw XML AppendixShowing 400 of 441 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/MissionDesc0EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07657718
IRS990/NetAssetsOrFundBalancesEOYAmt07709468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07657718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01496765
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01845699
IRS990/OccupancyGrp/ProgramServicesAmt0146736
IRS990/OccupancyGrp/TotalAmt01992435
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01149445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237547
IRS990/OtherExpensesGrp/Desc0MISC CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION-BUSING
IRS990/OtherExpensesGrp/Desc3MISC OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt017993
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/FundraisingAmt227144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294163
IRS990/OtherExpensesGrp/ProgramServicesAmt02412305
IRS990/OtherExpensesGrp/ProgramServicesAmt11657866
IRS990/OtherExpensesGrp/ProgramServicesAmt2528728
IRS990/OtherExpensesGrp/ProgramServicesAmt3336164
IRS990/OtherExpensesGrp/TotalAmt02457725
IRS990/OtherExpensesGrp/TotalAmt11865942
IRS990/OtherExpensesGrp/TotalAmt2528728
IRS990/OtherExpensesGrp/TotalAmt3457471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011672107
IRS990/OtherSalariesAndWagesGrp/TotalAmt012771622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230069
IRS990/PayrollTaxesGrp/TotalAmt0246665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0554840
IRS990/PensionPlanContributionsGrp/TotalAmt0630114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY EGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025585541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026281
IRS990/PYOtherExpensesAmt07960762
IRS990/PYRevenuesLessExpensesAmt02439962
IRS990/PYSalariesCompEmpBnftPaidAmt015211098
IRS990/PYTotalExpensesAmt023171860
IRS990/PYTotalRevenueAmt025611822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt025355720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03085306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03772994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579215
IRS990ScheduleD/RevenueSubtotalAmt025407475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784655
IRS990ScheduleD/TotalExpensesPerForm990Amt025355720
IRS990ScheduleD/TotalRevenuePerForm990Amt025407475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025407475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025355720
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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 NON-DESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS, BROCHU RES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL LEADERSHIP, INC. IS A TEXAS CHARTER SCHOOL AND PART ICIPATES IN THE STATE FOUNDATION PROGRAM. UNDER THIS PROGRAM, T HE CHARTER SCHOOL IS ENTITLED TO RECEIVE REVENUES BASED UPON ST UDENT ENROLLMENT AND AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SPYROS CATECHIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208671
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORFUS LLCSPYROS CATECHIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140008
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CORFUS, LLC LEASES OFFICE SPACE TO THE ORGANIZATION. SPYROS CATECHIS OWNS CORFUS, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08693238
IRS990/TotalAssetsEOYAmt08877308
IRS990/TotalAssetsGrp/BOYAmt08693238
IRS990/TotalAssetsGrp/EOYAmt08877308
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt025403821
IRS990/TotalEmployeeCnt0284
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04804848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020505466
IRS990/TotalFunctionalExpensesGrp/TotalAmt025355720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035520
IRS990/TotalLiabilitiesEOYAmt01167840
IRS990/TotalLiabilitiesGrp/BOYAmt01035520
IRS990/TotalLiabilitiesGrp/EOYAmt01167840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07657718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07709468
IRS990/TotalProgramServiceExpensesAmt020505466
IRS990/TotalReportableCompFromOrgAmt0696423
IRS990/TotalRevenueGrp/ExclusionAmt03654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025407475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08693238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08877308
IRS990/TravelGrp/ManagementAndGeneralAmt049977
IRS990/TravelGrp/ProgramServicesAmt089393
IRS990/TravelGrp/TotalAmt0139370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,877,308
Liabilities
$1,167,840
Net assets
$7,709,468
Revenue
$25,407,475
Expenses
$25,355,720
Net income
$51,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.7$5.37$7.29$27.7$28.1$0.35
2023Summary only. Only limited summary data is available for this year.$14.7$7.10$7.64$27.4$27.2$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.88$1.17$7.71$25.4$25.4$0.05
2022Summary only. Only limited summary data is available for this year.$8.88$1.17$7.71$25.4$25.4$0.05
2021Summary only. Only limited summary data is available for this year.$8.69$1.04$7.66$25.6$23.2$2.44
2020Summary only. Only limited summary data is available for this year.$8.17$2.96$5.22$23.2$21.6$1.59
2019Summary only. Only limited summary data is available for this year.$4.81$1.19$3.63$22.0$20.5$1.53
2018Summary only. Only limited summary data is available for this year.$3.58$1.48$2.10$19.7$20.5$0.78
2017Summary only. Only limited summary data is available for this year.$4.37$1.50$2.87$17.7$18.7$0.99
2016Summary only. Only limited summary data is available for this year.$4.70$0.84$3.86$18.3$17.8$0.52
2015Summary only. Only limited summary data is available for this year.$4.00$0.66$3.35$17.9$17.5$0.40
2014Summary only. Only limited summary data is available for this year.$3.97$1.02$2.94$17.1$16.9$0.21
2013Summary only. Only limited summary data is available for this year.$3.84$1.11$2.74$14.8
2012Summary only. Only limited summary data is available for this year.$3.59$0.72$2.87$15.8
2011Summary only. Only limited summary data is available for this year.$11.6$7.52$4.09$27.4