Civic Intelligence

Houston Classical Inc.

990 • Fiscal year 2023 • EIN 83-2516896

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.HOUSTONCLASSICAL.ORG
6403 Addicks Clodine RdHouston, TX 77083

(713) 748-9626

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$119,441

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

321%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,963,908

Up $3,022,629 (+321%) from 2022

Net Assets

Up

$2,983,514

Up $2,136,637 (+252%) from 2022

Liabilities

Up

$980,394

Up $885,992 (+939%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$6,032,527

Up $3,426,250 (+131%) from 2022

Expenses

Up

$3,857,679

Up $1,047,082 (+37%) from 2022

Net Income

Up

$2,174,848

Up $2,379,168 (+1164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $256,905Liabilities 2020: $0Net Assets 2020: $256,9052020Assets 2021: $1,067,536Liabilities 2021: $16,339Net Assets 2021: $1,051,1972021Assets 2022: $941,279Liabilities 2022: $94,402Net Assets 2022: $846,8772022Assets 2023: $3,963,908Liabilities 2023: $980,394Net Assets 2023: $2,983,5142023Assets 2024: $10,318,589Liabilities 2024: $5,250,784Net Assets 2024: $5,067,8052024

Highlighted filing

2023

Assets$3,963,908
Liabilities$980,394
Net Assets$2,983,514
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $517,060Expenses 2020: $260,155Net Income 2020: $256,9052020Revenue 2021: $2,105,728Expenses 2021: $1,337,546Net Income 2021: $768,1822021Revenue 2022: $2,606,277Expenses 2022: $2,810,597Net Income 2022: -$204,3202022Revenue 2023: $6,032,527Expenses 2023: $3,857,679Net Income 2023: $2,174,8482023Revenue 2024: $8,765,413Expenses 2024: $6,681,122Net Income 2024: $2,084,2912024

Highlighted filing

2023

Revenue$6,032,527
Expenses$3,857,679
Net Income$2,174,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,032,527
Mission and Program Overview

Mission

Provide a robust classical curriculum structured around the classical education concepts of grammar, logic, and rhetoric; grounded in great works; and ordered by the great ideas. Our classical model will focus on literacy, deep love of learning, and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,779$2,065,007▲ $1,899,228
Land, Buildings, and Equipment, Net$292,444$301,912▲ $9,468
Prepaid Expenses and Deferred Charges$45,539$84,480▲ $38,941
Accounts Receivable$58,072$58,202▲ $130
Total Assets$941,279$3,963,908▲ $3,022,629
Other Assets Total$379,445$1,454,307▲ $1,074,862
Liabilities
Other Liabilities$0$803,054▲ $803,054
Accounts Payable and Accrued Expenses$94,402$177,340▲ $82,938
Total Liabilities$94,402$980,394▲ $885,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,877$1,722,281▲ $875,404
Net Assets With Donor Restrictions$0$1,261,233▲ $1,261,233
Total Net Assets Fund Balance$846,877$2,983,514▲ $2,136,637
Total Liabilities and Net Assets / Fund Balance$941,279$3,963,908▲ $3,022,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,268$187,378$330,646
Buildings$158,644$19,492$178,136
Other Assets Org$757,154--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deyvis R SalazarHead of SchoolFT$119,441$119,441

Board Members and Trustees

NameTitle
Adrienne AminChair
Chris SmithVice Chair/treasurer
Dr Aaron DominguezBoard Member
Dr Julie KuoBoard Member
Fred BarreraBoard Member
Portia MckenzieBoard Member
Whitney GuariscoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Assessment Intervention ManagementProfessional Licensed Therapy Services7410 BLANCO RD STE 400, San Antonio, TX 78216$170,402
Haddock And Zakierski LLCCurriculum Consulting Services81 GREENACRES AVE, Scaresdale, NY 10583$162,698
Scholastic Solutions LLCBack Office Bookkeeping ServicesPO BOX 598, Boerne, TX 78006$144,551
4mativ Technologies INCTransportation Management Services959 DAYTON AVE, St Paul, MN 55104$100,261
Revenue and Support

Revenue Composition

Contributions and Grants
$4,121,978
Program Service Revenue
$1,910,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,236,162
Change in Net Assets
$2,174,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,032,527
Total Revenue per Form 990
$6,032,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,549
Salaries, Compensation, and Employee Benefits$1,772,130
Total Fundraising Expense$29,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,372$234,996$16,728$1,450,096
Office Expenses$307,531$57,443$4,681$369,655
Depreciation Depletion$221,349$57,578-$278,927
Fees for Services Other$9,005$187,602-$196,607
Current Officers, Directors, Trustees, and Key Employees$102,785$20,155$1,435$124,375
Pension Plan Contributions$101,387$19,734$1,094$122,215
Other Expenses$46,642$11,661$4,508$58,303
Other Employee Benefits$44,238$8,611$477$53,326
Travel$29,765$18,651-$48,416
Occupancy$37,901$9,476-$47,377
Interest$28,720$7,180-$35,900
Payroll Taxes$17,626$4,233$259$22,118
Insurance-$2,142-$2,142
Total Functional Expenses$2,979,723$848,774$29,182$3,857,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,857,679
Total Expenses per Audited Statements$3,857,679
Total Expenses per Form 990$3,857,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$803,054
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, Section A, Line 8B

“Houston classical does not currently have committees in place which have the authority to act on behalf of the governing body.”

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

“The ceo reviews and approves the form 990 prior to filing.”

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

“The conflict of interest policy is reviewed annually and signed by each member of the governing board.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization annually reviews and surveys comparable data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Classical Inc
EIN
83-2516896
Phone
7137489626
Address
6403 ADDICKS CLODINE RD, HOUSTON, TX 77083

Signing Officer

Name
Deyvis R Salazar
Title
Head of Schools
Phone
7137489626
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deyvis R Salazar
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
10

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Houston classical inc 6403 addicks clodine rd houston, tx 77083 employer identification number: 83-2516896 for the year ending june 30, 2023 houston classical inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 462 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/ActivityOrMissionDesc0PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GROUNDED IN GREAT WORKS; AND ORDERED BY THE GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES.
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IRS990/Desc0EDUCATING KINDERGARTEN, 1ST AND 2ND GRADE THROUGH A CLASSICAL APPROACH, RIGOROUS ACADEMICS, CHARACTER DEVELOPMENT, AND A STRUCTURED ENVIRONMENT. THE SCHOOL PLANS TO EXPAND ONE GRADE EVERY YEAR TO EVENTUALLY GROW TO K THROUGH 8TH GRADE.
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IRS990/MissionDesc0PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GROUNDED IN GREAT WORKS; AND ORDERED BY THE GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053326
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINT & OPER
IRS990/OtherExpensesGrp/FundraisingAmt04508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111661
IRS990/OtherExpensesGrp/ProgramServicesAmt0504244
IRS990/OtherExpensesGrp/ProgramServicesAmt1209337
IRS990/OtherExpensesGrp/ProgramServicesAmt2120821
IRS990/OtherExpensesGrp/ProgramServicesAmt346642
IRS990/OtherExpensesGrp/TotalAmt0718064
IRS990/OtherExpensesGrp/TotalAmt1209337
IRS990/OtherExpensesGrp/TotalAmt2120821
IRS990/OtherExpensesGrp/TotalAmt358303
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0803054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt017626
IRS990/PayrollTaxesGrp/TotalAmt022118
IRS990/PensionPlanContributionsGrp/FundraisingAmt01094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101387
IRS990/PensionPlanContributionsGrp/TotalAmt0122215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084480
IRS990/PrincipalOfficerNm0DEYVIS R SALAZAR
IRS990/PriorPeriodAdjustmentsAmt0-38211
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FSP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01910549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01740434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148265
IRS990/PYRevenuesLessExpensesAmt0-204320
IRS990/PYSalariesCompEmpBnftPaidAmt01070163
IRS990/PYTotalExpensesAmt02810597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02606277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02174848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01910549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02065007
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/BookValueAmt0158644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03857679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0697153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1757154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TEA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSET - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0803054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06032527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01454307
IRS990ScheduleD/TotalExpensesPerForm990Amt03857679
IRS990ScheduleD/TotalLiabilityAmt0803054
IRS990ScheduleD/TotalRevenuePerForm990Amt06032527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06032527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03857679
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/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN LOCAL NEWSPAPERS AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HOUSTON CLASSICAL INC RECEIVES ITS GOVERNMENT FUNDING FROM THE TEXAS EDUCATION AGENCY FOR AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON CLASSICAL INC 6403 ADDICKS CLODINE RD HOUSTON, TX 77083 EMPLOYER IDENTIFICATION NUMBER: 83-2516896 FOR THE YEAR ENDING JUNE 30, 2023 HOUSTON CLASSICAL INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSTON CLASSICAL DOES NOT CURRENTLY HAVE COMMITTEES IN PLACE WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0941279
IRS990/TotalAssetsEOYAmt03963908
IRS990/TotalAssetsGrp/BOYAmt0941279
IRS990/TotalAssetsGrp/EOYAmt03963908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04121978
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0848774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02979723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03857679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094402
IRS990/TotalLiabilitiesEOYAmt0980394
IRS990/TotalLiabilitiesGrp/BOYAmt094402
IRS990/TotalLiabilitiesGrp/EOYAmt0980394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,963,908
Liabilities
$980,394
Net assets
$2,983,514
Revenue
$6,032,527
Expenses
$3,857,679
Net income
$2,174,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.25$5.07$8.77$6.68$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.98$2.98$6.03$3.86$2.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.61$2.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.11$1.34$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00