Civic Intelligence

Valor Texas Education Foundation

990 • Fiscal year 2020 • EIN 81-1145945

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

Organization Profilewww.valorpublicschools.org
220 Foremost DrAustin, TX 78745

(512) 646-4170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$140,238

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

680%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,281,945

Up $13,322,227 (+680%) from 2019

Net Assets

Up

$4,621,609

Up $2,873,473 (+164%) from 2019

Liabilities

Up

$10,660,336

Up $10,448,754 (+4938%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Up

$8,017,109

Up $2,699,670 (+51%) from 2019

Expenses

Up

$5,143,636

Up $1,127,765 (+28%) from 2019

Net Income

Up

$2,873,473

Up $1,571,905 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$150M$100M$50M$0Assets 2018: $491,103Liabilities 2018: $44,535Net Assets 2018: $446,5682018Assets 2019: $1,959,718Liabilities 2019: $211,582Net Assets 2019: $1,748,1362019Assets 2020: $15,281,945Liabilities 2020: $10,660,336Net Assets 2020: $4,621,6092020Assets 2021: $20,040,325Liabilities 2021: $13,700,166Net Assets 2021: $6,340,1592021Assets 2022: $42,600,713Liabilities 2022: $29,055,066Net Assets 2022: $13,545,6472022Assets 2023: $136,716,874Liabilities 2023: $122,184,278Net Assets 2023: $14,532,5962023Assets 2024: $165,019,000Liabilities 2024: $145,420,697Net Assets 2024: $19,598,3032024

Highlighted filing

2020

Assets$15,281,945
Liabilities$10,660,336
Net Assets$4,621,609
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0Revenue 2018: $883,527Expenses 2018: $446,383Net Income 2018: $437,1442018Revenue 2019: $5,317,439Expenses 2019: $4,015,871Net Income 2019: $1,301,5682019Revenue 2020: $8,017,109Expenses 2020: $5,143,636Net Income 2020: $2,873,4732020Revenue 2021: $11,565,701Expenses 2021: $9,847,151Net Income 2021: $1,718,5502021Revenue 2022: $21,640,709Expenses 2022: $14,411,461Net Income 2022: $7,229,2482022Revenue 2023: $26,534,446Expenses 2023: $25,547,497Net Income 2023: $986,9492023Revenue 2024: $41,223,823Expenses 2024: $36,158,116Net Income 2024: $5,065,7072024

Highlighted filing

2020

Revenue$8,017,109
Expenses$5,143,636
Net Income$2,873,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$8,017,109
Mission and Program Overview

Mission

Valor Public Schools creates the highest quality tuition-free charter schools by combining the best of the classical and contemporary educational practice. Our first tuition-free charter school campus is now serving grades K-8 in Austin, Texas.

Valor Public Schools creates the highest quality tuition-free charter schools, educating the whole person for authentic freedom and a full human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$12,276,975-
Cash and Non-Interest-Bearing Accounts$1,097,857$1,853,503▲ $755,646
Pledges and Grants Receivable$602,117$1,011,305▲ $409,188
Prepaid Expenses and Deferred Charges$45,350$90,162▲ $44,812
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,959,718$15,281,945▲ $13,322,227
Other Assets Total$214,394$50,000▼ $164,394
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,868,857-
Accounts Payable and Accrued Expenses$211,582$791,479▲ $579,897
Total Liabilities$211,582$10,660,336▲ $10,448,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,415,271$4,390,639▲ $2,975,368
Net Assets Without Donor Restrictions$332,865$230,970▼ $101,895
Total Net Assets Fund Balance$1,748,136$4,621,609▲ $2,873,473
Total Liabilities and Net Assets / Fund Balance$1,959,718$15,281,945▲ $13,322,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,154,947-$8,154,947
Land$2,295,873-$2,295,873
Other Land Buildings$1,826,155-$1,826,155
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GordonSuperintendentFT$114,959$25,279$140,238
Jesse BatesCOOFT$96,197$24,856$121,053
David WilliamsPresidentFT$116,333$2,280$118,613

Board Members and Trustees

NameTitle
Adam MullerChair
Daniel ConnellyDirector
Catherine VanArnam thru 620Treasurer
Robert Fender as of 620Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AimEducation Services7410 Blanco Suite 400, San Antonio, TX 78216$309,152
Revenue and Support

Revenue Composition

Contributions and Grants
$7,882,974
Program Service Revenue
$134,135
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,706,737
Change in Net Assets
$2,873,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,017,109
Total Revenue per Audited Statements
$8,017,109
Total Revenue per Form 990
$8,017,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,941,307
Other Expenses$2,201,226
Total Fundraising Expense$54,627
Professional Fundraising Fees$1,103
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,535$79,726$27,579$2,177,840
Occupancy$691,715$34,699$492$726,906
Fees for Services Other$466,724$122,602-$589,326
Current Officers, Directors, Trustees, and Key Employees$398,135$16,629$5,594$420,358
Other Employee Benefits$173,304$11,369$4,876$189,549
Pension Plan Contributions$105,020$7,269$699$112,988
Office Expenses$35,422$23,660$13,232$72,314
Travel$44,667$20,016-$64,683
Payroll Taxes$38,813$1,367$392$40,572
Information Technology$38,431$2,023-$40,454
Insurance$37,667$1,982-$39,649
Fees for Services Legal-$37,137-$37,137
Interest$23,195--$23,195
Fees for Services Accounting-$20,020-$20,020
Fees for Services Professional Fundraising--$1,103$1,103
Other Expenses$586$8,344$660$586
Total Functional Expenses$4,702,166$386,843$54,627$5,143,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,143,636
Total Expenses per Audited Statements$5,143,636
Total Expenses per Form 990$5,143,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Line 11B: Form 990 Review Process

“The organization prepares and drafts Form 990 in conjunction with its accountant and auditors. After the draft is prepared, it is reviewed by the COO and distributed to the board prior to filing with the IRS.”

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

“Each year, board members are asked to complete a conflict of interest form to identify any potential conflicts of interest. If a conflict of interest occurs, the conflicted director is required to abstain from deliberations and voting concerning the matter in conflict.”

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

“The Board of Directors determines compensation of the organization's top management official by considering compensation of comparable positions at similar organizations, local market factors, and past job performance. If a proposed salary exceeds $150,000, the organization consults legal counsel for a full compensation study in advance.”

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

“See #15a above for the process used to determine compensation for other officers and key employees.”

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

“Valor makes its governing documents, board policies, and financial statements available to the public upon request through a public information request.”

Filing and Contact Details

Filer

Filer Name
Valor Texas Education Foundation
EIN
81-1145945
Phone
5126464170
Address
220 Foremost Dr, Austin, TX 78745

Signing Officer

Name
Stephen Gordon
Title
Superintendent
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gordon
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
79
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189549
IRS990/OtherExpensesGrp/Desc0Educational supplies/materials
IRS990/OtherExpensesGrp/Desc1Food expenses
IRS990/OtherExpensesGrp/Desc2Dues & memberships
IRS990/OtherExpensesGrp/Desc3Stipends
IRS990/OtherExpensesGrp/FundraisingAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08344
IRS990/OtherExpensesGrp/ProgramServicesAmt0510736
IRS990/OtherExpensesGrp/ProgramServicesAmt158124
IRS990/OtherExpensesGrp/ProgramServicesAmt29092
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt0510736
IRS990/OtherExpensesGrp/TotalAmt158124
IRS990/OtherExpensesGrp/TotalAmt218096
IRS990/OtherExpensesGrp/TotalAmt3586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02070535
IRS990/OtherSalariesAndWagesGrp/TotalAmt02177840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01367
IRS990/PayrollTaxesGrp/ProgramServicesAmt038813
IRS990/PayrollTaxesGrp/TotalAmt040572
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105020
IRS990/PensionPlanContributionsGrp/TotalAmt0112988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0602117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01011305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090162
IRS990/PrincipalOfficerNm0Stephen Gordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05170594
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01953920
IRS990/PYProgramServiceRevenueAmt0146845
IRS990/PYRevenuesLessExpensesAmt01301568
IRS990/PYSalariesCompEmpBnftPaidAmt02061026
IRS990/PYTotalExpensesAmt04015871
IRS990/PYTotalProfFndrsngExpnsAmt0925
IRS990/PYTotalRevenueAmt05317439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02873473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07882974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05170594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013937095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010789579
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt03147516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07882974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05170594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013937095
IRS990ScheduleA/TotalSupportAmt013937095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08154947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08154947
IRS990ScheduleD/ExpensesSubtotalAmt05143636
IRS990ScheduleD/LandGrp/BookValueAmt02295873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02295873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01826155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01826155
IRS990ScheduleD/RevenueSubtotalAmt08017109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012276975
IRS990ScheduleD/TotalExpensesPerForm990Amt05143636
IRS990ScheduleD/TotalRevenuePerForm990Amt08017109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08017109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05143636
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 School's nondiscrimination policy is stated in the application section of its website. www.valorpublicschools.org/enroll
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Valor receives grants from both federal and state agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization prepares and drafts Form 990 in conjunction with its accountant and auditors. After the draft is prepared, it is reviewed by the COO and distributed to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, board members are asked to complete a conflict of interest form to identify any potential conflicts of interest. If a conflict of interest occurs, the conflicted director is required to abstain from deliberations and voting concerning the matter in conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines compensation of the organization's top management official by considering compensation of comparable positions at similar organizations, local market factors, and past job performance. If a proposed salary exceeds $150,000, the organization consults legal counsel for a full compensation study in advance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See #15a above for the process used to determine compensation for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Valor makes its governing documents, board policies, and financial statements available to the public upon request through a public information request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,281,945
Liabilities
$10,660,336
Net assets
$4,621,609
Revenue
$8,017,109
Expenses
$5,143,636
Net income
$2,873,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$165$145$19.6$41.2$36.2$5.07
2023Detailed filing. Detailed filing data is available for this year.$137$122$14.5$26.5$25.5$0.99
2022Detailed filing. Detailed filing data is available for this year.$42.6$29.1$13.5$21.6$14.4$7.23
2021Detailed filing. Detailed filing data is available for this year.$20.0$13.7$6.34$11.6$9.85$1.72
2020Detailed filing. Detailed filing data is available for this year.$15.3$10.7$4.62$8.02$5.14$2.87
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$5.32$4.02$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.88$0.45$0.44