Civic Intelligence

Trinity Christian School

990 • Fiscal year 2016 • EIN 36-3842476

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,719,652

Up $40,421 (+0.3%) from 2015

Net Assets

Up

$6,435,021

Up $118,117 (+1.9%) from 2015

Liabilities

Down

$5,284,631

Down $77,696 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$2,705,520

Up $402,085 (+17%) from 2015

Expenses

Up

$2,588,971

Up $124,418 (+5.0%) from 2015

Net Income

Up

$116,549

Up $277,667 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$11,719,652
Liabilities$5,284,631
Net Assets$6,435,021
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$2,705,520
Expenses$2,588,971
Net Income$116,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,723,418
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$10,445,419$10,193,350▼ $252,069
Cash and Non-Interest-Bearing Accounts$1,145,237$1,460,338▲ $315,101
Prepaid Expenses and Deferred Charges$43,315$42,356▼ $959
Accounts Receivable$44,385$23,608▼ $20,777
Intangible Assets$875$0▼ $875
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$11,679,231$11,719,652▲ $40,421
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,625,122$4,582,700▼ $42,422
Deferred Revenue$559,998$529,714▼ $30,284
Accounts Payable and Accrued Expenses$122,139$172,217▲ $50,078
Other Liabilities$55,068--
Total Liabilities$5,362,327$5,284,631▼ $77,696
Net Assets / Fund Balance
Unrestricted Net Assets$6,297,506$6,430,623▲ $133,117
Temporarily Rstr Net Assets$19,398$4,398▼ $15,000
Total Net Assets Fund Balance$6,316,904$6,435,021▲ $118,117
Total Liabilities and Net Assets / Fund Balance$11,679,231$11,719,652▲ $40,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,168,477$2,790,450$11,958,927
Land$891,248-$891,248
Leasehold Improvements$103,761$36,437$140,198
Other Land Buildings$63$134,460$134,523
Equipment$29,801$87,303$117,104
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Fred AlexanderChairman
Jd ZeemanDirector
Jeanette StevensonDirector
Jerry GoergenDirector
John Herod JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,381
Program Service Revenue
$2,199,271
Investment Income
$934
Other Revenue
$379,934
Change in Net Assets
$116,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,520
Total Revenue per Audited Statements
$2,705,520
Total Revenue per Form 990
$2,705,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,610
Other Expenses$1,120,529
Total Fundraising Expense$173,929
Grants and Similar Amounts Paid$86,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,942$126,814$44,385$1,268,141
Depreciation Depletion$265,672$31,255$15,628$312,555
Interest$156,661$18,431$9,215$184,307
Insurance$135,927$15,992$7,996$159,915
All Other Expenses$112,495$41,873$4,276$158,644
Payroll Taxes$98,151$11,347$3,971$113,469
Grants to Domestic Individuals$86,832--$86,832
Other Expenses$55,891$14,847$3,685$55,891
Occupancy$5,737$675$338$6,750
Advertising-$3,084-$3,084
Total Functional Expenses$2,142,779$272,263$173,929$2,588,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,588,971
Total Expenses per Audited Statements$2,588,971
Total Expenses per Form 990$2,588,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,991
Fundraising Direct Expenses$17,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$77,146$77,146$2,218$74,928
Benefit Dinner$31,845$31,845$15,680$16,165
Total Events$108,991$108,991$17,898$91,093
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
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 prior 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 statement 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
333

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 cash flow hedge = $1568”

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IRS990/OtherExpensesGrp/ProgramServicesAmt355891
IRS990/OtherExpensesGrp/TotalAmt0104446
IRS990/OtherExpensesGrp/TotalAmt173685
IRS990/OtherExpensesGrp/TotalAmt261252
IRS990/OtherExpensesGrp/TotalAmt355891
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055068
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128635
IRS990/OtherRevenueTotalAmt0128635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011347
IRS990/PayrollTaxesGrp/ProgramServicesAmt098151
IRS990/PayrollTaxesGrp/TotalAmt0113469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Christian Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02199271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02199271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053291
IRS990/PYInvestmentIncomeAmt01814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01140609
IRS990/PYOtherRevenueAmt0324103
IRS990/PYProgramServiceRevenueAmt01864782
IRS990/PYRevenuesLessExpensesAmt0-161118
IRS990/PYSalariesCompEmpBnftPaidAmt01270653
IRS990/PYTotalExpensesAmt02464553
IRS990/PYTotalRevenueAmt02303435
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0160206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt09168477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02790450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011958927
IRS990ScheduleD/EquipmentGrp/BookValueAmt029801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117104
IRS990ScheduleD/ExpensesSubtotalAmt02588971
IRS990ScheduleD/LandGrp/BookValueAmt0891248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134523
IRS990ScheduleD/RevenueSubtotalAmt02705520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010193350
IRS990ScheduleD/TotalExpensesPerForm990Amt02588971
IRS990ScheduleD/TotalRevenuePerForm990Amt02705520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02588971
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015680
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid to Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS AND SALARY INCREASES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FAIR VALUE OF CASH FLOW HEDGE = $1568
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04398
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011679231
IRS990/TotalAssetsEOYAmt011719652
IRS990/TotalAssetsGrp/BOYAmt011679231
IRS990/TotalAssetsGrp/EOYAmt011719652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125381

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,719,652
Liabilities
$5,284,631
Net assets
$6,435,021
Revenue
$2,705,520
Expenses
$2,588,971
Net income
$116,549
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