Civic Intelligence

Trinity Christian School

990 • Fiscal year 2015 • EIN 36-3842476

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
901 Shorewood DrShorewood, IL 60431

(815) 577-9310

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-7.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,679,231

Down $247,659 (-2.1%) from 2014

Net Assets

Down

$6,316,904

Down $123,563 (-1.9%) from 2014

Liabilities

Down

$5,362,327

Down $124,096 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$2,303,435

Down $98,757 (-4.1%) from 2014

Expenses

Up

$2,464,553

Up $1,125 (+0.0%) from 2014

Net Income

Down

-$161,118

Down $99,882 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,070,486Liabilities 2010: $4,129,219Net Assets 2010: $6,941,2672010Assets 2012: $12,568,471Liabilities 2012: $6,073,852Net Assets 2012: $6,494,6192012Assets 2014: $11,926,890Liabilities 2014: $5,486,423Net Assets 2014: $6,440,4672014Assets 2015: $11,679,231Liabilities 2015: $5,362,327Net Assets 2015: $6,316,9042015Assets 2016: $11,719,652Liabilities 2016: $5,284,631Net Assets 2016: $6,435,0212016Assets 2017: $11,359,623Liabilities 2017: $4,996,781Net Assets 2017: $6,362,8422017Assets 2018: $11,180,926Liabilities 2018: $4,849,128Net Assets 2018: $6,331,7982018Assets 2019: $10,747,058Liabilities 2019: $4,530,514Net Assets 2019: $6,216,5442019Assets 2020: $10,370,332Liabilities 2020: $4,383,152Net Assets 2020: $5,987,1802020Assets 2021: $10,134,784Liabilities 2021: $3,852,554Net Assets 2021: $6,282,2302021Assets 2022: $9,537,746Liabilities 2022: $3,366,411Net Assets 2022: $6,171,3352022Assets 2023: $9,719,425Liabilities 2023: $3,302,293Net Assets 2023: $6,417,1322023Assets 2024: $9,938,766Liabilities 2024: $3,182,491Net Assets 2024: $6,756,2752024Assets 2025: $10,141,506Liabilities 2025: $3,177,740Net Assets 2025: $6,963,7662025

Highlighted filing

2015

Assets$11,679,231
Liabilities$5,362,327
Net Assets$6,316,904
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,160,0732010Expenses 2012: $2,712,6002012Revenue 2014: $2,402,192Expenses 2014: $2,463,428Net Income 2014: -$61,2362014Revenue 2015: $2,303,435Expenses 2015: $2,464,553Net Income 2015: -$161,1182015Revenue 2016: $2,705,520Expenses 2016: $2,588,971Net Income 2016: $116,5492016Revenue 2017: $2,505,313Expenses 2017: $2,592,497Net Income 2017: -$87,1842017Revenue 2018: $2,484,929Expenses 2018: $2,535,268Net Income 2018: -$50,3392018Revenue 2019: $2,403,490Expenses 2019: $2,528,427Net Income 2019: -$124,9372019Revenue 2020: $2,205,137Expenses 2020: $2,439,601Net Income 2020: -$234,4642020Revenue 2021: $2,570,940Expenses 2021: $2,285,671Net Income 2021: $285,2692021Revenue 2022: $2,647,691Expenses 2022: $2,758,586Net Income 2022: -$110,8952022Revenue 2023: $3,145,374Expenses 2023: $2,903,148Net Income 2023: $242,2262023Revenue 2024: $3,493,521Expenses 2024: $3,193,374Net Income 2024: $300,1472024Revenue 2025: $3,800,594Expenses 2025: $3,601,191Net Income 2025: $199,4032025

Highlighted filing

2015

Revenue$2,303,435
Expenses$2,464,553
Net Income-$161,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,323,669
Mission and Program Overview

Mission

The mission of Trinity Christian School is to provide a personalized, goal-directed approach to education and to equip children with the desire, discipline, and skills to pursue excellence in all that they do with all (their) heart, as working for the Lord. (Colossians 3:23) We seek to equip students to be disciples of Christ, applying their knowledge in creative and responsive ways to life and the world around them.

Providing christian based, values based education to students at the primary and preschool level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,753,932$10,445,419▼ $308,513
Cash and Non-Interest-Bearing Accounts$1,114,548$1,145,237▲ $30,689
Accounts Receivable$45,223$44,385▼ $838
Prepaid Expenses and Deferred Charges$10,412$43,315▲ $32,903
Intangible Assets$1,575$875▼ $700
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$11,926,890$11,679,231▼ $247,659
Other Assets Total$1,200$0▼ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,810,018$4,625,122▼ $184,896
Deferred Revenue$484,646$559,998▲ $75,352
Accounts Payable and Accrued Expenses$99,135$122,139▲ $23,004
Other Liabilities$92,624$55,068▼ $37,556
Total Liabilities$5,486,423$5,362,327▼ $124,096
Net Assets / Fund Balance
Unrestricted Net Assets$6,421,069$6,297,506▼ $123,563
Temporarily Rstr Net Assets$19,398$19,398→ $0
Total Net Assets Fund Balance$6,440,467$6,316,904▼ $123,563
Total Liabilities and Net Assets / Fund Balance$11,926,890$11,679,231▼ $247,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,467,450$2,491,477$11,958,927
Land$891,248-$891,248
Other Land Buildings$797$133,726$134,523
Leasehold Improvements$76,057$27,122$103,179
Equipment$9,867$81,146$91,013
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Fred AlexanderPresident
Jd ZeemanTrustee
Jerry GoergenTrustee
John Herod JrTrustee
Sherry LindstromSecretary
TIM O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,736
Program Service Revenue
$1,864,782
Investment Income
$1,814
Other Revenue
$324,103
Change in Net Assets
$-161,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,435
Total Revenue per Audited Statements
$2,303,435
Total Revenue per Form 990
$2,303,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,653
Other Expenses$1,140,609
Total Fundraising Expense$168,653
Grants and Similar Amounts Paid$53,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,096$115,387$40,386$1,153,869
Depreciation Depletion$266,264$31,325$15,663$313,252
Interest$178,374$20,985$10,493$209,852
All Other Expenses$128,321$37,592$1,508$167,421
Insurance$114,587$13,481$6,741$134,809
Payroll Taxes$101,018$11,679$4,087$116,784
Grants to Domestic Individuals$53,291--$53,291
Other Expenses$51,200$7,665$3,831$51,200
Occupancy$5,737$675$339$6,751
Advertising-$1,397-$1,397
Total Functional Expenses$2,047,334$248,566$168,653$2,464,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,464,553
Total Expenses per Audited Statements$2,464,553
Total Expenses per Form 990$2,464,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,666
Fundraising Direct Expenses$20,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$61,582$61,582$2,871$58,711
Benefit Dinner$50,084$50,084$17,363$32,721
Total Events$111,666$111,666$20,234$91,432
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
Cash Flow Hedge Liability$55,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is provided to management for review proir to filing”

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

“All contracts and salary increases are approved by the board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents and financial statements are available upon request”

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

“All documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Christian School
EIN
36-3842476
Address
901 SHOREWOOD DR, SHOREWOOD, IL 60431

Signing Officer

Name
Fred Alexander
Title
President
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
100

Preparer

Firm
Ringold Financial Management Services
Address
850 S WABASH AVE STE 320, CHICAGO, IL 60605-3642
Preparer
Michelle Ringold
Phone
3125669705
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Fair Value of Hedge = $37555”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt037555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt081694
IRS990/OtherExpensesGrp/FundraisingAmt13911
IRS990/OtherExpensesGrp/FundraisingAmt23831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27665
IRS990/OtherExpensesGrp/ProgramServicesAmt018804
IRS990/OtherExpensesGrp/ProgramServicesAmt166489
IRS990/OtherExpensesGrp/ProgramServicesAmt265153
IRS990/OtherExpensesGrp/ProgramServicesAmt351200
IRS990/OtherExpensesGrp/TotalAmt0101056
IRS990/OtherExpensesGrp/TotalAmt178222
IRS990/OtherExpensesGrp/TotalAmt276649
IRS990/OtherExpensesGrp/TotalAmt351200
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt092624
IRS990/OtherLiabilitiesGrp/EOYAmt055068
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt087670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087670
IRS990/OtherRevenueTotalAmt087670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101018
IRS990/PayrollTaxesGrp/TotalAmt0116784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Christian Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01864782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01864782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055116
IRS990/PYInvestmentIncomeAmt01691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124316
IRS990/PYOtherRevenueAmt0400855
IRS990/PYProgramServiceRevenueAmt01913335
IRS990/PYRevenuesLessExpensesAmt0-61236
IRS990/PYSalariesCompEmpBnftPaidAmt01283996
IRS990/PYTotalExpensesAmt02463428
IRS990/PYTotalRevenueAmt02402192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0145001
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt09467450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02491477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011958927
IRS990ScheduleD/EquipmentGrp/BookValueAmt09867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091013
IRS990ScheduleD/ExpensesSubtotalAmt02464553
IRS990ScheduleD/LandGrp/BookValueAmt0891248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Flow Hedge Liability
IRS990ScheduleD/RevenueSubtotalAmt02303435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010445419
IRS990ScheduleD/TotalExpensesPerForm990Amt02464553
IRS990ScheduleD/TotalLiabilityAmt055068
IRS990ScheduleD/TotalRevenuePerForm990Amt02303435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02303435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02464553
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/PlcyPblczdViaBroadcastMediaInd0false
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017363
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid to Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PROIR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS AND SALARY INCREASES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Fair Value of Hedge = $37555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,679,231
Liabilities
$5,362,327
Net assets
$6,316,904
Revenue
$2,303,435
Expenses
$2,464,553
Net income
-$161,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.96$3.80$3.60$0.20
2024Detailed filing. Detailed filing data is available for this year.$9.94$3.18$6.76$3.49$3.19$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.72$3.30$6.42$3.15$2.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.54$3.37$6.17$2.65$2.76$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.85$6.28$2.57$2.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.4$4.38$5.99$2.21$2.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.53$6.22$2.40$2.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.2$4.85$6.33$2.48$2.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.4$5.00$6.36$2.51$2.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.7$5.28$6.44$2.71$2.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.7$5.36$6.32$2.30$2.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.49$6.44$2.40$2.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.07$6.49$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.13$6.94$2.16