Civic Intelligence

Draw Academy Incorporated

990 • Fiscal year 2023 • EIN 76-0680496

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.DRAWACADEMY.ORG
3920 Stoney Brook DriveHouston, TX 77063

(713) 706-3729

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.56x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$160,614

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$9,507,411

Flat from 2023

Net Assets

Flat

$3,413,158

Flat from 2023

Liabilities

Flat

$6,094,253

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Flat

$10,835,954

Flat from 2023

Expenses

Flat

$10,678,338

Flat from 2023

Net Income

Flat

$157,616

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $739,713Liabilities 2011: $92,300Net Assets 2011: $647,4132011Assets 2012: $866,769Liabilities 2012: $178,574Net Assets 2012: $688,1952012Assets 2013: $954,205Liabilities 2013: $134,558Net Assets 2013: $819,6472013Assets 2014: $1,070,228Liabilities 2014: $126,163Net Assets 2014: $944,0652014Assets 2015: $1,326,950Liabilities 2015: $203,756Net Assets 2015: $1,123,1942015Assets 2016: $1,513,380Liabilities 2016: $200,056Net Assets 2016: $1,313,3242016Assets 2017: $1,715,368Liabilities 2017: $210,721Net Assets 2017: $1,504,6472017Assets 2018: $1,926,767Liabilities 2018: $328,163Net Assets 2018: $1,598,6042018Assets 2019: $1,983,494Liabilities 2019: $253,180Net Assets 2019: $1,730,3142019Assets 2020: $2,717,936Liabilities 2020: $1,024,148Net Assets 2020: $1,693,7882020Assets 2021: $3,487,408Liabilities 2021: $403,677Net Assets 2021: $3,083,7312021Assets 2022: $4,055,605Liabilities 2022: $409,084Net Assets 2022: $3,646,5212022Assets 2023: $9,507,411Liabilities 2023: $6,094,253Net Assets 2023: $3,413,1582023Assets 2023: $9,507,411Liabilities 2023: $6,094,253Net Assets 2023: $3,413,1582023

Highlighted filing

2023

Assets$9,507,411
Liabilities$6,094,253
Net Assets$3,413,158
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,033,864Expenses 2011: $3,013,053Net Income 2011: $20,8112011Revenue 2012: $3,412,293Expenses 2012: $3,371,511Net Income 2012: $40,7822012Revenue 2013: $3,948,969Expenses 2013: $3,817,517Net Income 2013: $131,4522013Revenue 2014: $4,288,606Expenses 2014: $4,164,188Net Income 2014: $124,4182014Revenue 2015: $4,852,263Expenses 2015: $4,673,134Net Income 2015: $179,1292015Revenue 2016: $5,869,210Expenses 2016: $5,679,080Net Income 2016: $190,1302016Revenue 2017: $6,193,698Expenses 2017: $6,002,375Net Income 2017: $191,3232017Revenue 2018: $6,743,905Expenses 2018: $6,649,948Net Income 2018: $93,9572018Revenue 2019: $6,654,909Expenses 2019: $6,523,199Net Income 2019: $131,7102019Revenue 2020: $7,851,347Expenses 2020: $7,887,873Net Income 2020: -$36,5262020Revenue 2021: $9,551,225Expenses 2021: $8,161,282Net Income 2021: $1,389,9432021Revenue 2022: $10,027,350Expenses 2022: $9,464,560Net Income 2022: $562,7902022Revenue 2023: $10,835,954Expenses 2023: $10,678,338Net Income 2023: $157,6162023Revenue 2023: $10,835,954Expenses 2023: $10,678,338Net Income 2023: $157,6162023

Highlighted filing

2023

Revenue$10,835,954
Expenses$10,678,338
Net Income$157,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,835,954
Mission and Program Overview

Mission

DRAW Academy is a Texas Education Agency open enrollment charter school serving students from pre-kindergarten (3 years old) to eighth grade students as a public elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,346$5,717,306▲ $5,190,960
Cash and Non-Interest-Bearing Accounts$2,670,164$3,117,306▲ $447,142
Accounts Receivable$109,314$580,024▲ $470,710
Pledges and Grants Receivable$636,112$40,963▼ $595,149
Prepaid Expenses and Deferred Charges$113,669$27,632▼ $86,037
Total Assets$4,055,605$9,507,411▲ $5,451,806
Other Assets Total$0$24,180▲ $24,180
Liabilities
Other Liabilities$0$5,607,451▲ $5,607,451
Accounts Payable and Accrued Expenses$356,684$486,802▲ $130,118
Deferred Revenue$52,400$0▼ $52,400
Total Liabilities$409,084$6,094,253▲ $5,685,169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,117,173$2,762,944▼ $354,229
Net Assets Without Donor Restrictions$529,348$650,214▲ $120,866
Total Net Assets Fund Balance$3,646,521$3,413,158▼ $233,363
Total Liabilities and Net Assets / Fund Balance$4,055,605$9,507,411▲ $5,451,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,646,223$2,761,248$8,407,471
Equipment$71,083$454,154$525,237
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando DonattiCEO/superintendFT$137,087$23,527$160,614
Patricia BeinsteguiPrincipalFT$87,776$27,211$114,987

Board Members and Trustees

NameTitle
Roxana CuelloPresident
Diego CutreraVice President
Carolina MartinezBoard Member
Claudia RuizBoard Member
Yajaira Iveth LopezBoard Member
Barbara TharpSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aleph Investments INCBuilding Rent3920 STONEY BROOK DR, Houston, TX 77063$652,704
The Healthy Lunch BoxCatering614 W GREENS RD, Houston, TX 77067$514,569
Prusen INCWeb Hosting15114 KENNEDY OAKS ST, Houston, TX 77053$361,250
Soledo LLCBuilding Rent3903 STONEY BROOK DR, Houston, TX 77063$329,401
Amtel CommunicationsTelecommunications1046 TEXAN TRL, Grapevine, TX 76051$162,601
Revenue and Support

Revenue Composition

Contributions and Grants
$10,825,621
Program Service Revenue
$0
Investment Income
$10,333
Other Revenue
$0
Change in Net Assets
$157,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,835,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,835,954
Total Revenue per Form 990
$10,835,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,090,332
Salaries, Compensation, and Employee Benefits$3,588,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$911,058$2,710,999-$3,622,057
Other Salaries and Wages$2,260,322$196,550-$2,456,872
Occupancy$1,326,233--$1,326,233
Other Employee Benefits$397,673$25,383-$423,056
Pension Plan Contributions$339,599$21,676-$361,275
Current Officers, Directors, Trustees, and Key Employees$249,279$21,257-$270,536
Other Expenses$125,590--$125,590
Depreciation Depletion$119,781--$119,781
Insurance$117,849--$117,849
All Other Expenses$111,981--$111,981
Payroll Taxes$71,691$4,576-$76,267
Fees for Services Accounting$11,866$62,295-$74,161
Office Expenses$33,220$4,964-$38,184
Fees for Services Legal$653$3,427-$4,080
Travel$894$1,459-$2,353
Total Functional Expenses$7,625,752$3,052,586$0$10,678,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,678,338
Total Expenses per Audited Statements$10,678,338
Total Expenses per Form 990$10,678,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Ceo/superintendentBuilding RentNo$652,704
-Ceo/superintendentBuilding RentNo$329,401
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,607,451
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 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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by senior management prior to filing with the irs.”

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

“Any matter which may involve a potential non-compliance with the conflict of interest policy is reviewed by the board. The board must base all decisions related to students services or the school function on the draw academy core philosophy, mission, strategic intent, mission statement, and core beliefs.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable data from other districts to determine the salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“Disclosures of governing documents, policies and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
The Draw Academy Incorporated
EIN
76-0680496
Phone
7137063729
Address
3920 STONEY BROOK DRIVE, HOUSTON, TX 77063

Signing Officer

Name
Fernando Donatti
Title
CEO/superintendent
Phone
7137063729
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Donatti
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
5

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional salaries: program service expenses 418,824. Management and general expenses 2,198,828. Fundraising expenses 0. Total expenses 2,617,652. Instructional services: program service expenses 244,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 244,492. Contract services: program service expenses 222,833. Management and general expenses 381,398. Fundraising expenses 0. Total expenses 604,231. Security services: program service expenses 16,723. Management and general expenses 87,798. Fundraising expenses 0. Total expenses 104,521. Esc services: program service expenses 8,186. Management and general expenses 42,975. Fundraising expenses 0. Total expenses 51,161.”

PART XII, LINE 2C:

“The process to oversee and select an independent auditor has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a nonprofit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code ("the code") and comparable state of texas law. The academy did not conduct any unrelated business activities in the current fiscal year. Therefore, the academy has made no provision for federal income taxes in the accompanying financial statements. The academy has also been classified as a publicly supported academy, which is not a private foundation under section 509(a) of the code. Accordingly, contributions to the academy are tax deductible within the limitations prescribed by the code. The academy applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486802
IRS990/AccountsReceivableGrp/BOYAmt0109314
IRS990/AccountsReceivableGrp/EOYAmt0580024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRAW ACADEMY IS A TEXAS EDUCATION AGENCY OPEN ENROLLMENT CHARTER SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN (3 YEARS OLD) TO EIGHTH GRADE STUDENTS AS A PUBLIC ELEMENTARY AND MIDDLE SCHOOL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111981
IRS990/AllOtherExpensesGrp/TotalAmt0111981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FERNANDO DONATTI
IRS990/BooksInCareOfDetail/PhoneNum07137063729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 STONEY BROOK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077063
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02670164
IRS990/CashNonInterestBearingGrp/EOYAmt03117306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270536
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0652704
IRS990/ContractorCompensationGrp/CompensationAmt1514569
IRS990/ContractorCompensationGrp/CompensationAmt2361250
IRS990/ContractorCompensationGrp/CompensationAmt3329401
IRS990/ContractorCompensationGrp/CompensationAmt4162601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03920 STONEY BROOK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1614 W GREENS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215114 KENNEDY OAKS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33903 STONEY BROOK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41046 TEXAN TRL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GRAPEVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476051
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALEPH INVESTMENTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE HEALTHY LUNCH BOX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRUSEN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOLEDO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMTEL COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING RENT
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2WEB HOSTING
IRS990/ContractorCompensationGrp/ServicesDesc3BUILDING RENT
IRS990/ContractorCompensationGrp/ServicesDesc4TELECOMMUNICATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010825621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010333
IRS990/CYOtherExpensesAmt07090332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0157616
IRS990/CYSalariesCompEmpBnftPaidAmt03588006
IRS990/CYTotalExpensesAmt010678338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010835954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052400
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119781
IRS990/DepreciationDepletionGrp/TotalAmt0119781
IRS990/Desc0DRAW ACADEMY IS A TEXAS EDUCATION AGENCY OPEN ENROLLMENT CHARTER SCHOOL SERVING STUDENTS FROM PRE-KINDERGARDEN (3 YEARS OLD) TO EIGHTH GRADE STUDENTS AS A PUBLIC ELEMENTARY AND MIDDLE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03117173
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02762944
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07625752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011866
IRS990/FeesForServicesAccountingGrp/TotalAmt074161
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03427
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0653
IRS990/FeesForServicesLegalGrp/TotalAmt04080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02710999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0911058
IRS990/FeesForServicesOtherGrp/TotalAmt03622057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727211
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANA CUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DIEGO CUTRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA THARP
IRS990/Form990PartVIISectionAGrp/PersonNm3YAJAIRA IVETH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FERNANDO DONATTI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BEINSTEGUI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/SUPERINTEND
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010825621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010835954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0117849
IRS990/InsuranceGrp/TotalAmt0117849
IRS990/InvestmentIncomeGrp/ExclusionAmt010333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03215402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05717306
IRS990/LandBldgEquipCostOrOtherBssAmt08932708
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRAW ACADEMY IS A TEXAS EDUCATION AGENCY OPEN ENROLLMENT CHARTER SCHOOL SERVING STUDENTS FROM PRE-KINDERGARTEN (3 YEARS OLD) TO EIGHTH GRADE STUDENTS AS A PUBLIC ELEMENTARY AND MIDDLE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03646521
IRS990/NetAssetsOrFundBalancesEOYAmt03413158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01326233
IRS990/OccupancyGrp/TotalAmt01326233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OfficeExpensesGrp/ProgramServicesAmt033220
IRS990/OfficeExpensesGrp/TotalAmt038184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423056
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0768256
IRS990/OtherExpensesGrp/ProgramServicesAmt1549763
IRS990/OtherExpensesGrp/ProgramServicesAmt2230044
IRS990/OtherExpensesGrp/ProgramServicesAmt3125590
IRS990/OtherExpensesGrp/TotalAmt0768256
IRS990/OtherExpensesGrp/TotalAmt1549763
IRS990/OtherExpensesGrp/TotalAmt2230044
IRS990/OtherExpensesGrp/TotalAmt3125590
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05607451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04576
IRS990/PayrollTaxesGrp/ProgramServicesAmt071691
IRS990/PayrollTaxesGrp/TotalAmt076267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339599
IRS990/PensionPlanContributionsGrp/TotalAmt0361275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027632
IRS990/PrincipalOfficerNm0FERNANDO DONATTI
IRS990/PriorPeriodAdjustmentsAmt0-390979
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09992861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01887
IRS990/PYOtherExpensesAmt03828553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032602
IRS990/PYRevenuesLessExpensesAmt0562790
IRS990/PYSalariesCompEmpBnftPaidAmt05636007
IRS990/PYTotalExpensesAmt09464560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010027350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt05646223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02761248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08407471
IRS990ScheduleD/EquipmentGrp/BookValueAmt071083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010678338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05607451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010835954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("THE CODE") AND COMPARABLE STATE OF TEXAS LAW. THE ACADEMY DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ACADEMY HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ACADEMY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ACADEMY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05717306
IRS990ScheduleD/TotalExpensesPerForm990Amt010678338
IRS990ScheduleD/TotalLiabilityAmt05607451
IRS990ScheduleD/TotalRevenuePerForm990Amt010835954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010835954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010678338
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DRAW ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FERNANDO DONATTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FERNANDO DONATTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO/SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0329401
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1652704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MATTER WHICH MAY INVOLVE A POTENTIAL NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD. THE BOARD MUST BASE ALL DECISIONS RELATED TO STUDENTS SERVICES OR THE SCHOOL FUNCTION ON THE DRAW ACADEMY CORE PHILOSOPHY, MISSION, STRATEGIC INTENT, MISSION STATEMENT, AND CORE BELIEFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE DATA FROM OTHER DISTRICTS TO DETERMINE THE SALARIES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SALARIES: PROGRAM SERVICE EXPENSES 418,824. MANAGEMENT AND GENERAL EXPENSES 2,198,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617,652. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 244,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,492. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 222,833. MANAGEMENT AND GENERAL EXPENSES 381,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,231. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 16,723. MANAGEMENT AND GENERAL EXPENSES 87,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,521. ESC SERVICES: PROGRAM SERVICE EXPENSES 8,186. MANAGEMENT AND GENERAL EXPENSES 42,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS TO OVERSEE AND SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04055605
IRS990/TotalAssetsEOYAmt09507411
IRS990/TotalAssetsGrp/BOYAmt04055605
IRS990/TotalAssetsGrp/EOYAmt09507411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010825621
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03052586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,507,411
Liabilities
$6,094,253
Net assets
$3,413,158
Revenue
$10,835,954
Expenses
$10,678,338
Net income
$157,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.51$6.09$3.41$10.8$10.7$0.16
2023Summary only. Only limited summary data is available for this year.$9.51$6.09$3.41$10.8$10.7$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.41$3.65$10.0$9.46$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.40$3.08$9.55$8.16$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.02$1.69$7.85$7.89$0.04
2019Summary only. Only limited summary data is available for this year.$1.98$0.25$1.73$6.65$6.52$0.13
2018Summary only. Only limited summary data is available for this year.$1.93$0.33$1.60$6.74$6.65$0.09
2017Summary only. Only limited summary data is available for this year.$1.72$0.21$1.50$6.19$6.00$0.19
2016Summary only. Only limited summary data is available for this year.$1.51$0.20$1.31$5.87$5.68$0.19
2015Summary only. Only limited summary data is available for this year.$1.33$0.20$1.12$4.85$4.67$0.18
2014Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$4.29$4.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$3.95$3.82$0.13
2012Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$3.41$3.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$3.03$3.01$0.02