Civic Intelligence

The Eagle Institute

990 • Fiscal year 2015 • EIN 90-0416156

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.montessoriexcellence.com
7701-b Virginia AveMcKinney, TX 75071

(972) 914-9230

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$354,083

Up $229,727 (+185%) from 2014

Net Assets

Up

$123,339

Up $1,398 (+1.1%) from 2014

Liabilities

Up

$230,744

Up $228,329 (+9455%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$262,008

Up $35,247 (+16%) from 2014

Expenses

Up

$260,608

Up $61,956 (+31%) from 2014

Net Income

Down

$1,400

Down $26,709 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $124,356Liabilities 2014: $2,415Net Assets 2014: $121,9412014Assets 2015: $354,083Liabilities 2015: $230,744Net Assets 2015: $123,3392015Assets 2016: $894,528Liabilities 2016: $609,033Net Assets 2016: $285,4952016Assets 2017: $957,293Liabilities 2017: $593,088Net Assets 2017: $364,2052017Assets 2020: $1,732,479Liabilities 2020: $839,918Net Assets 2020: $892,5612020Assets 2021: $1,872,707Liabilities 2021: $674,044Net Assets 2021: $1,198,6632021Assets 2022: $2,039,203Liabilities 2022: $804,539Net Assets 2022: $1,234,6642022Assets 2023: $2,400,222Liabilities 2023: $1,243,776Net Assets 2023: $1,156,4462023Assets 2024: $4,833,780Liabilities 2024: $3,538,523Net Assets 2024: $1,295,2572024

Highlighted filing

2015

Assets$354,083
Liabilities$230,744
Net Assets$123,339
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $226,761Expenses 2014: $198,652Net Income 2014: $28,1092014Revenue 2015: $262,008Expenses 2015: $260,608Net Income 2015: $1,4002015Revenue 2016: $486,037Expenses 2016: $324,210Net Income 2016: $161,8272016Revenue 2017: $472,739Expenses 2017: $382,431Net Income 2017: $90,3082017Revenue 2020: $719,727Expenses 2020: $547,506Net Income 2020: $172,2212020Revenue 2021: $876,446Expenses 2021: $570,238Net Income 2021: $306,2082021Revenue 2022: $1,190,987Expenses 2022: $985,715Net Income 2022: $205,2722022Revenue 2023: $1,082,330Expenses 2023: $1,160,548Net Income 2023: -$78,2182023Revenue 2024: $1,573,458Expenses 2024: $1,434,647Net Income 2024: $138,8112024

Highlighted filing

2015

Revenue$262,008
Expenses$260,608
Net Income$1,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$262,008
Mission and Program Overview

Mission

The specific objectives and purposes of this corporation shall be to enhance the educational standards and facilitate high-quality educational practices for the families using the best methods in education, a key one utilizing the Montessori Method. To establish an efficient and self-sustaining Montessori School incorporating Islamic based knowledge and teachings. To establish a community center that furthers the goals of the organization.

The specific objectives and purposes of this corporation shall be to enhance the educational standards and facilitate high-quality educational practices for homeschooling families using best methods in education, a key one utilizing the Montessori Method. To establish an efficient and self-sustaining Montessori School incorporating Islamic based knowledge and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,190$308,154▲ $225,964
Land, Buildings, and Equipment, Net$22,903$22,535▼ $368
Pledges and Grants Receivable$0$12,000▲ $12,000
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Accounts Receivable$19,263$-1,582▼ $20,845
Total Assets$124,356$354,083▲ $229,727
Other Assets Total-$12,976-
Liabilities
Unsecured Notes Loans Payable$321$226,341▲ $226,020
Accounts Payable and Accrued Expenses$2,094$4,403▲ $2,309
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,415$230,744▲ $228,329
Net Assets / Fund Balance
Unrestricted Net Assets$121,691$123,089▲ $1,398
Temporarily Rstr Net Assets$250$250→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$121,941$123,339▲ $1,398
Total Liabilities and Net Assets / Fund Balance$124,356$354,083▲ $229,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,535$5,633$28,168
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asma IsmailAdministratorFT$27,500$27,500

Board Members and Trustees

NameTitle
Farhana QuerishiPresident/Chairperson
Beezer MooljiSecretary
Syed Nabeel HasanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,063
Program Service Revenue
$181,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,940
Change in Net Assets
$1,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,210
Other Expenses$121,398
Total Fundraising Expense$1,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,893--$94,893
Occupancy$91,868--$91,868
Current Officers, Directors, Trustees, and Key Employees$27,500$0$0$27,500
Payroll Taxes$16,651--$16,651
Depreciation Depletion$5,633--$5,633
Office Expenses$4,860-$220$5,080
Fees for Services Other$4,370--$4,370
Travel$936-$909$1,845
Information Technology$1,381--$1,381
Other Expenses$748$0$0$748
Other Employee Benefits$166--$166
Total Functional Expenses$259,156$0$1,452$260,608
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

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
Backup withholding compliance
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 A, Line 9

“Syed Nabeel Hasany (Treasurer) - 3719 Greenleaf St, Skokie IL 60076 Dr. Beezer Moolji (Secretary) - 3116 Kennedy Dr McKinney TX 75071 Farhan Querishi (President) - 2212 Wisteria Way McKinney TX 75071”

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

“The form was created on Form 990 Online Website; Several of the questions were reviewed and discussed before entries were made in the concerned document. All governing members also receive a copy of the 990 once it has been saved for revisions and corrections.”

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

“All board members have to provide private information of their personal and business dealings and whether any of them may lead to potential conflict of interest. All board members confirmed no conflict of interest that may be of concern. Administrator has also signed a conflict of interest document”

Form 990, Part VI, Section B, Line 15

“Before hiring of administrator and teachers; a market study was completed and also compared to industry standards. Current salaries fall in the 50th percentile for all schools. Effort is being made to increase teacher salaries to maintain retention and continue the growth of the school. Administrator position salary is still well below market and has agreed due to interest in the development of children and school.”

Form 990, Part VI, Section C, Line 19

“All such policies and 990s are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Eagle Institute
EIN
90-0416156
Phone
9729149230
Address
7701-B VIRGINIA AVE, McKinney, TX 75071
Doing Business As
Montessori School of Excellence

Signing Officer

Name
Nabeel Hasany
Title
Treasurer
Phone
9729149230
Signed
2016-11-15

Organization Details

Principal Officer
Syed Nabeel Hasany
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 4

“School Equipment/ Furnitures and Materials; Depreciated over 5 years”

Raw XML AppendixShowing 400 of 476 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/ProgSrvcAccomActy2Grp/Desc0Summer Children Programs were offered where children from local public schools or from home schooling models were shown behavioral examples and to go out and help in the community. A day was spent where all the children attended, old people's home to assist the individuals there. This will expand in 2017-18. No Major expenses as most of the cost was borne by volunteers and not submitted.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting Workshop: offered full one day free parenting workshop in 2015. It was again well received and several parents requested additional workshops that has been discussed and planned for late 2016 now. Establishment of the school has slowed other projects
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Curriculum Development work was picked up again in 2015 as major focus. Volunteers and some assistants were kept to assist in planning and developing the curriculum with enhancements that are necessary. Work continues in 2016. Eventually the curriculum will be a product possibly available to other educational institutions at small fee.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147699
IRS990/PYRevenuesLessExpensesAmt028109
IRS990/PYSalariesCompEmpBnftPaidAmt0126872
IRS990/PYTotalExpensesAmt0198652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226761
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0263126
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263126
IRS990ScheduleA/TotalSupportAmt0263126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028168
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0School Equipment/ Furnitures and Materials; Depreciated over 5 years
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022535
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As the school program is still small and does not that much funding. No newspaper or media advertisement was done this calendar year. However, statements are included in our website, brochures and through email advertising that Montessori School of Excellence does not discriminate on the basis of race, color, national origin, sex, disability, religion or child's parent marital status in its policies and programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Syed Nabeel Hasany (Treasurer) - 3719 Greenleaf St, Skokie IL 60076 Dr. Beezer Moolji (Secretary) - 3116 Kennedy Dr McKinney TX 75071 Farhan Querishi (President) - 2212 Wisteria Way McKinney TX 75071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form was created on Form 990 Online Website; Several of the questions were reviewed and discussed before entries were made in the concerned document. All governing members also receive a copy of the 990 once it has been saved for revisions and corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members have to provide private information of their personal and business dealings and whether any of them may lead to potential conflict of interest. All board members confirmed no conflict of interest that may be of concern. Administrator has also signed a conflict of interest document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Before hiring of administrator and teachers; a market study was completed and also compared to industry standards. Current salaries fall in the 50th percentile for all schools. Effort is being made to increase teacher salaries to maintain retention and continue the growth of the school. Administrator position salary is still well below market and has agreed due to interest in the development of children and school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All such policies and 990s are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,083
Liabilities
$230,744
Net assets
$123,339
Revenue
$262,008
Expenses
$260,608
Net income
$1,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.54$1.30$1.57$1.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.24$1.16$1.08$1.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.80$1.23$1.19$0.99$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.67$1.20$0.88$0.57$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.84$0.89$0.72$0.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.59$0.36$0.47$0.38$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.61$0.29$0.49$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.20$0.03
Peer Organizations

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