Civic Intelligence

Providence Classical School

990 • Fiscal year 2018 • EIN 76-0627472

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.PCSCLASSICAL.ORG

View Organization Page

18100 Stuebner Airline RdSpring, TX 77379

(281) 320-0500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,918,882

Down $120,452 (-0.9%) from 2017

Net Assets

Down

$6,812,821

Down $78,591 (-1.1%) from 2017

Liabilities

Down

$6,106,061

Down $41,861 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$4,342,532

Up $175,716 (+4.2%) from 2017

Expenses

Up

$4,421,122

Up $12,726 (+0.3%) from 2017

Net Income

Up

-$78,590

Up $162,990 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,262,195Liabilities 2011: $976,775Net Assets 2011: $1,285,4202011Assets 2012: $4,477,156Liabilities 2012: $1,598,266Net Assets 2012: $2,878,8902012Assets 2013: $5,590,059Liabilities 2013: $1,271,613Net Assets 2013: $4,318,4462013Assets 2014: $7,133,706Liabilities 2014: $1,486,911Net Assets 2014: $5,646,7952014Assets 2015: $10,547,411Liabilities 2015: $3,390,313Net Assets 2015: $7,157,0982015Assets 2016: $13,701,169Liabilities 2016: $6,568,177Net Assets 2016: $7,132,9922016Assets 2017: $13,039,334Liabilities 2017: $6,147,922Net Assets 2017: $6,891,4122017Assets 2018: $12,918,882Liabilities 2018: $6,106,061Net Assets 2018: $6,812,8212018Assets 2019: $12,901,788Liabilities 2019: $5,850,654Net Assets 2019: $7,051,1342019Assets 2020: $13,223,588Liabilities 2020: $5,268,601Net Assets 2020: $7,954,9872020Assets 2021: $12,722,199Liabilities 2021: $5,037,974Net Assets 2021: $7,684,2252021Assets 2022: $14,066,259Liabilities 2022: $5,023,745Net Assets 2022: $9,042,5142022Assets 2023: $16,858,058Liabilities 2023: $7,863,123Net Assets 2023: $8,994,9352023Assets 2024: $17,890,589Liabilities 2024: $8,348,254Net Assets 2024: $9,542,3352024Assets 2025: $17,494,473Liabilities 2025: $8,337,425Net Assets 2025: $9,157,0482025

Highlighted filing

2018

Assets$12,918,882
Liabilities$6,106,061
Net Assets$6,812,821
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,340,629Expenses 2011: $2,980,151Net Income 2011: $360,4782011Revenue 2012: $4,852,833Expenses 2012: $3,259,363Net Income 2012: $1,593,4702012Revenue 2013: $4,675,562Expenses 2013: $3,236,006Net Income 2013: $1,439,5562013Revenue 2014: $4,579,887Expenses 2014: $3,251,538Net Income 2014: $1,328,3492014Revenue 2015: $4,992,615Expenses 2015: $3,482,312Net Income 2015: $1,510,3032015Revenue 2016: $4,148,082Expenses 2016: $4,172,188Net Income 2016: -$24,1062016Revenue 2017: $4,166,816Expenses 2017: $4,408,396Net Income 2017: -$241,5802017Revenue 2018: $4,342,532Expenses 2018: $4,421,122Net Income 2018: -$78,5902018Revenue 2019: $5,002,103Expenses 2019: $4,763,790Net Income 2019: $238,3132019Revenue 2020: $5,981,788Expenses 2020: $5,077,935Net Income 2020: $903,8532020Revenue 2021: $4,981,757Expenses 2021: $5,252,519Net Income 2021: -$270,7622021Revenue 2022: $7,576,979Expenses 2022: $6,218,687Net Income 2022: $1,358,2922022Revenue 2023: $7,465,121Expenses 2023: $7,508,064Net Income 2023: -$42,9432023Revenue 2024: $8,019,913Expenses 2024: $7,479,564Net Income 2024: $540,3492024Revenue 2025: $7,918,219Expenses 2025: $8,190,332Net Income 2025: -$272,1132025

Highlighted filing

2018

Revenue$4,342,532
Expenses$4,421,122
Net Income-$78,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$4,398,956
Mission and Program Overview

Mission

A fully accredited christian school in the north houston area that uses the classical model to train pre-k through 12th grade students to impact their culture for christ.

A classical christian school that provides educational instruction for students in grades kindergarten through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,171,695$10,913,517▼ $258,178
Savings and Temporary Cash Investments$994,834$1,317,273▲ $322,439
Cash and Non-Interest-Bearing Accounts$598,924$483,897▼ $115,027
Prepaid Expenses and Deferred Charges$86,025$152,328▲ $66,303
Accounts Receivable$167,557$37,215▼ $130,342
Pledges and Grants Receivable$13,112$5,615▼ $7,497
Total Assets$13,039,334$12,918,882▼ $120,452
Other Assets Total$7,187$9,037▲ $1,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,456,834$4,298,576▼ $158,258
Deferred Revenue$1,180,052$1,434,095▲ $254,043
Accounts Payable and Accrued Expenses$511,036$373,390▼ $137,646
Total Liabilities$6,147,922$6,106,061▼ $41,861
Net Assets / Fund Balance
Unrestricted Net Assets$6,744,742$6,739,847▼ $4,895
Temporarily Rstr Net Assets$116,670$42,974▼ $73,696
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$6,891,412$6,812,821▼ $78,591
Total Liabilities and Net Assets / Fund Balance$13,039,334$12,918,882▼ $120,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,044,468$1,090,294$10,134,762
Land$1,580,796-$1,580,796
Equipment$133,951$449,166$583,117
Other Land Buildings$24,609$225,161$249,770
Leasehold Improvements$129,693$9,264$138,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,000---$30,000
2016$30,000---$30,000
2015$30,000---$30,000
2014$30,000---$30,000
2013$30,000---$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carmen WrightChair
Amy BrinkVice-chair
Chad CorbittMember
Charles GriffieMember
John YoungMember
Kate FosterSecretary
Greg RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,412
Program Service Revenue
$3,876,338
Investment Income
$2,040
Other Revenue
$120,742
All Other Contributions
$263,712
Change in Net Assets
$-78,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$4,342,531
Total Revenue per Form 990
$4,342,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,152,171
Other Expenses$1,268,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,747$796,005-$2,647,752
Depreciation Depletion$350,136$87,520-$437,656
Other Employee Benefits$195,510$67,740-$263,250
All Other Expenses$96,492$121,009-$217,501
Payroll Taxes$133,040$62,638-$195,678
Interest-$186,861-$186,861
Insurance-$56,407-$56,407
Other Expenses$55,201$39,180-$55,201
Pension Plan Contributions$28,495$16,996-$45,491
Fees for Services Accounting-$9,999-$9,999
Total Functional Expenses$2,738,189$1,682,933$0$4,421,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,421,122
Total Expenses per Audited Statements$4,421,122
Total Expenses per Form 990$4,421,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,968
Fundraising Direct Expenses$56,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$235,668$155,968$56,424$99,544
Total Events$235,668$155,968$56,424$99,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“No such committees exist within the organization”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chair of the finance committee and the business manager and submitted to the board chair for approval.”

Form 990, Part VI, Section B, Line 12C

“All employees are required to sign the conflict of interest policy at faculty in-service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Providence Classical School
EIN
76-0627472
Phone
2813200500
Address
18100 STUEBNER AIRLINE RD, SPRING, TX 77379

Signing Officer

Name
Amy Brink
Title
Chair
Phone
2813200500
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brink
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
0

Preparer

Firm
Bickley Prescott Webb & Wells Pc
Address
1223 FINANCIAL PLAZA, HUNTSVILLE, TX 77340
Preparer
Lloyd E Wells
Phone
9362959193
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: this process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4

“Providence classical school intends to keep the $30,000 endowment funds intact, using the interest earned on the amount to provide student scholarships.”

Raw XML AppendixShowing 400 of 443 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/PensionPlanContributionsGrp/TotalAmt045491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152328
IRS990/PrincipalOfficerNm0AMY BRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03876338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03876338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04820
IRS990/PYOtherExpensesAmt01225223
IRS990/PYOtherRevenueAmt045699
IRS990/PYProgramServiceRevenueAmt03587797
IRS990/PYRevenuesLessExpensesAmt0-241580
IRS990/PYSalariesCompEmpBnftPaidAmt03183173
IRS990/PYTotalExpensesAmt04408396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04166816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03899576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01317273
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09044468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010134762
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04421122
IRS990ScheduleD/LandGrp/BookValueAmt01580796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249770
IRS990ScheduleD/RevenueNotReportedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04342532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL INTENDS TO KEEP THE $30,000 ENDOWMENT FUNDS INTACT, USING THE INTEREST EARNED ON THE AMOUNT TO PROVIDE STUDENT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010913517
IRS990ScheduleD/TotalExpensesPerForm990Amt04421122
IRS990ScheduleD/TotalRevenuePerForm990Amt04342532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04342531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04421122
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/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL PLACED AN ADVERTISEMENT IN A COMMUNITY NEWSPAPER WHICH HAS A CIRCULATION OF OVER 40,000 HOUSEHOLDS. THIS PUBLICATION COVERS THE GENERAL COMMUNITY THE SCHOOL SERVES. THE RACIALLY NON-DISCRIMINATORY POLICY WAS INCLUDED IN THE ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056424
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE CLASSICAL SCHOOL USES CHARLES SCHWAB TO SELL STOCK CONTRIBUTED TO THE ORGANIZATION BY DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE AND THE BUSINESS MANAGER AND SUBMITTED TO THE BOARD CHAIR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT FACULTY IN-SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042974
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013039334
IRS990/TotalAssetsEOYAmt012918882
IRS990/TotalAssetsGrp/BOYAmt013039334
IRS990/TotalAssetsGrp/EOYAmt012918882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343412
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01682933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02738189
IRS990/TotalFunctionalExpensesGrp/TotalAmt04421122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06147922
IRS990/TotalLiabilitiesEOYAmt06106061
IRS990/TotalLiabilitiesGrp/BOYAmt06147922
IRS990/TotalLiabilitiesGrp/EOYAmt06106061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06891412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06812821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02738189
IRS990/TotalProgramServiceRevenueAmt03876338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03899576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04342532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013039334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012918882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06744742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06739847

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,918,882
Liabilities
$6,106,061
Net assets
$6,812,821
Revenue
$4,342,532
Expenses
$4,421,122
Net income
-$78,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$8.34$9.16$7.92$8.19$0.27
2024Detailed filing. Detailed filing data is available for this year.$17.9$8.35$9.54$8.02$7.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.9$7.86$8.99$7.47$7.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$14.1$5.02$9.04$7.58$6.22$1.36
2021Detailed filing. Detailed filing data is available for this year.$12.7$5.04$7.68$4.98$5.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.2$5.27$7.95$5.98$5.08$0.90
2019Detailed filing. Detailed filing data is available for this year.$12.9$5.85$7.05$5.00$4.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$12.9$6.11$6.81$4.34$4.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$13.0$6.15$6.89$4.17$4.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$13.7$6.57$7.13$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.39$7.16$4.99$3.48$1.51
2014Summary only. Only limited summary data is available for this year.$7.13$1.49$5.65$4.58$3.25$1.33
2013Summary only. Only limited summary data is available for this year.$5.59$1.27$4.32$4.68$3.24$1.44
2012Summary only. Only limited summary data is available for this year.$4.48$1.60$2.88$4.85$3.26$1.59
2011Summary only. Only limited summary data is available for this year.$2.26$0.98$1.29$3.34$2.98$0.36