Civic Intelligence

Trinity Oaks Christian Academy

990 • Fiscal year 2014 • EIN 36-3708857

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.TRINITY-OAKS.ORG

View Organization Page

233 Trinity Oaks Way60013

(847) 462-5971

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$114,818

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$169,062

Down $23,908 (-12%) from 2013

Net Assets

Down

-$172,988

Down $59,302 (-52%) from 2013

Liabilities

Up

$342,050

Up $35,394 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

$1,384,929

No earlier filing loaded for comparison.

Expenses

Down

$1,448,355

Down $68,413 (-4.5%) from 2013

Net Income

-$63,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $876,211Liabilities 2012: $641,889Net Assets 2012: $234,3222012Assets 2013: $192,970Liabilities 2013: $306,656Net Assets 2013: -$113,6862013Assets 2014: $169,062Liabilities 2014: $342,050Net Assets 2014: -$172,9882014Assets 2015: $139,441Liabilities 2015: $308,635Net Assets 2015: -$169,1942015Assets 2018: $967,542Liabilities 2018: $1,243,243Net Assets 2018: -$275,7012018Assets 2020: $1,224,640Liabilities 2020: $1,244,714Net Assets 2020: -$20,0742020Assets 2021: $1,807,607Liabilities 2021: $1,530,218Net Assets 2021: $277,3892021Assets 2022: $2,263,009Liabilities 2022: $1,794,132Net Assets 2022: $468,8772022Assets 2023: $5,809,095Liabilities 2023: $4,204,738Net Assets 2023: $1,604,3572023Assets 2024: $3,944,388Liabilities 2024: $1,948,176Net Assets 2024: $1,996,2122024Assets 2025: $3,794,221Liabilities 2025: $1,819,111Net Assets 2025: $1,975,1102025

Highlighted filing

2014

Assets$169,062
Liabilities$342,050
Net Assets-$172,988
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,501,8132012Expenses 2013: $1,516,7682013Revenue 2014: $1,384,929Expenses 2014: $1,448,355Net Income 2014: -$63,4262014Revenue 2015: $1,538,572Expenses 2015: $1,490,777Net Income 2015: $47,7952015Revenue 2018: $1,595,354Expenses 2018: $1,602,916Net Income 2018: -$7,5622018Revenue 2020: $1,855,372Expenses 2020: $1,650,608Net Income 2020: $204,7642020Revenue 2021: $2,153,430Expenses 2021: $1,711,791Net Income 2021: $441,6392021Revenue 2022: $2,434,340Expenses 2022: $2,076,889Net Income 2022: $357,4512022Revenue 2023: $3,567,120Expenses 2023: $2,732,568Net Income 2023: $834,5522023Revenue 2024: $3,089,909Expenses 2024: $2,696,374Net Income 2024: $393,5352024Revenue 2025: $2,770,475Expenses 2025: $2,791,577Net Income 2025: -$21,1022025

Highlighted filing

2014

Revenue$1,384,929
Expenses$1,448,355
Net Income-$63,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,405,016
Mission and Program Overview

Mission

Trinity oaks christian academy partners with the christian home and church in the training of children maximizing their potential to lead christian lives according to biblical standards.

Trinity oaks christian academy partners with the christian home and church in the training of children, maximizing their potential to lead christian lives according to biblical standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,268$62,655▲ $30,387
Land, Buildings, and Equipment, Net$69,533$60,520▼ $9,013
Cash and Non-Interest-Bearing Accounts$45,452$15,109▼ $30,343
Investments in Publicly Traded Securities-$13,036-
Prepaid Expenses and Deferred Charges$2,637$1,650▼ $987
Savings and Temporary Cash Investments$28,456$1,393▼ $27,063
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$192,970$169,062▼ $23,908
Other Assets Total$14,624$14,699▲ $75
Liabilities
Deferred Revenue$74,012$129,585▲ $55,573
Accounts Payable and Accrued Expenses$19,005$103,099▲ $84,094
Unsecured Notes Loans Payable$100,000$100,000→ $0
Other Liabilities$113,639$9,366▼ $104,273
Total Liabilities$306,656$342,050▲ $35,394
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,776$32,638▼ $138
Permanently Rstr Net Assets$11,273--
Unrestricted Net Assets$-157,735$-205,626▼ $47,891
Total Net Assets Fund Balance$-113,686$-172,988▼ $59,302
Total Liabilities and Net Assets / Fund Balance$192,970$169,062▼ $23,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,643$25,905-
Equipment$12,767$43,680-
Leasehold Improvements$45,110$16,047-
Other Assets Org$1,699--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WrobbelHead of SchoolFT$114,818$114,818

Board Members and Trustees

NameTitle
Scott CufrChair/president
Dorothy MurdockVice Chairman
Bill WalkiewiczTrustee
Dave CurtisTrustee
Joy ContiTrustee
Nate FreemanTrustee
Shelly MccarthyTrustee
Brian DornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,636
Program Service Revenue
$1,083,112
Investment Income
$77
Other Revenue
$29,104
All Other Contributions
$272,636
Change in Net Assets
$-63,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,929
Revenue Not Reported on Form 990
$24,211
Total Revenue per Audited Statements
$1,409,140
Total Revenue per Form 990
$1,384,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,044
Other Expenses$576,311
Total Fundraising Expense$34,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,738$58,028$2,745$596,511
Occupancy$89,801$44,231-$134,032
All Other Expenses$101,333$11,406$9,380$122,119
Current Officers, Directors, Trustees, and Key Employees$68,891$34,445$11,481$114,817
Other Employee Benefits$90,537$13,847$2,130$106,514
Payroll Taxes$46,072$7,046$1,084$54,202
Other Expenses$42,275$54,081-$42,275
Advertising$21,950-$7,317$29,267
Office Expenses$18,075$4,519-$22,594
Fees for Services Accounting-$10,105-$10,105
Information Technology-$7,043-$7,043
Total Functional Expenses$1,118,384$295,834$34,137$1,448,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,442
Expenses per Audited Statements$1,448,355
Total Expenses per Form 990$1,448,355
Expenses Not Reported on Form 990$20,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,191
Fundraising Direct Expenses$20,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,145$25,145$4,057$21,088
Event 2$24,046$24,046$3,105$20,941
Total Events$49,191$49,191$20,087$29,104
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is reviewed by the treasurer and the bookkeeper of the organization before it is sent to the irs.”

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

“The board annually reads and reviews the conflict of interest policy. Each trustee then signs a statement of compliance with the conflict of interest policy.”

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

“The process for determing compensation is for the board of directors to gather infomation from other school districts and private schools and apply the pay structure to the organization accordingly.”

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

“The process for determining compensation is for the board and director to gather infomation from other school districts and private schools and apply the pay structure to trinity oaks accordingly.”

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

“Reports are available at the administrative office of the organization by appointment.”

Filing and Contact Details

Filer

EIN
36-3708857
Phone
8474625971

Signing Officer

Name
Scott Cufr
Title
Chairman/president
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cufr
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
40
Volunteers
10

Preparer

Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The committee that assumes responsibility for the oversight of the audit did not change furing the tax year. The committee also did not change the selection process as it prefers to the selection of an independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisidiction and the state of illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local tax examinations by tax authorities for years before 2010.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event exp $20087”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event exp $20087”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRINITY OAKS CHRISTIAN ACADEMY PARTNERS WITH THE CHRISTIAN HOME AND CHURCH IN THE TRAINING OF CHILDREN, MAXIMIZING THEIR POTENTIAL TO LEAD CHRISTIAN LIVES ACCORDING TO BIBLICAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-113686
IRS990/NetAssetsOrFundBalancesEOYAmt0-172988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044231
IRS990/OccupancyGrp/ProgramServicesAmt089801
IRS990/OccupancyGrp/TotalAmt0134032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04519
IRS990/OfficeExpensesGrp/ProgramServicesAmt018075
IRS990/OfficeExpensesGrp/TotalAmt022594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014624
IRS990/OtherAssetsTotalGrp/EOYAmt014699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106514
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254081
IRS990/OtherExpensesGrp/ProgramServicesAmt063105
IRS990/OtherExpensesGrp/ProgramServicesAmt140607
IRS990/OtherExpensesGrp/ProgramServicesAmt242275
IRS990/OtherExpensesGrp/TotalAmt094187
IRS990/OtherExpensesGrp/TotalAmt160608
IRS990/OtherExpensesGrp/TotalAmt254081
IRS990/OtherExpensesGrp/TotalAmt342275
IRS990/OtherLiabilitiesGrp/BOYAmt0113639
IRS990/OtherLiabilitiesGrp/EOYAmt09366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07046
IRS990/PayrollTaxesGrp/ProgramServicesAmt046072
IRS990/PayrollTaxesGrp/TotalAmt054202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0SCOTT CUFR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11045810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11045810
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS AND OTHER STUDENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-337395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581183
IRS990/PYOtherRevenueAmt014530
IRS990/PYProgramServiceRevenueAmt01140484
IRS990/PYRevenuesLessExpensesAmt0-348008
IRS990/PYSalariesCompEmpBnftPaidAmt0935585
IRS990/PYTotalExpensesAmt01516768
IRS990/PYTotalRevenueAmt01168760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056447
IRS990ScheduleD/ExpensesNotReportedAmt020087
IRS990ScheduleD/ExpensesSubtotalAmt01448355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016047
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRIP CERTIFICATES - RESTRICTED
IRS990ScheduleD/OtherExpensesIncludedAmt020087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt020087
IRS990ScheduleD/RevenueNotReportedAmt024211
IRS990ScheduleD/RevenueSubtotalAmt01384929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event exp $20087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event exp $20087
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014699
IRS990ScheduleD/TotalExpensesPerForm990Amt01448355
IRS990ScheduleD/TotalLiabilityAmt09366
IRS990ScheduleD/TotalRevenuePerForm990Amt01384929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468442
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,062
Liabilities
$342,050
Net assets
-$172,988
Revenue
$1,384,929
Expenses
$1,448,355
Net income
-$63,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.82$1.98$2.77$2.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.94$1.95$2.00$3.09$2.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.81$4.20$1.60$3.57$2.73$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.47$2.43$2.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.53$0.28$2.15$1.71$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.24$0.02$1.86$1.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.24$0.28$1.60$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.31$0.17$1.54$1.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$1.38$1.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.31$0.11$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.64$0.23$1.50