Civic Intelligence

Trinity Christian School

990 • Fiscal year 2017 • EIN 36-3842476

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization Profilewww.trinitychristian.info
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

0.44x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.99x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,359,623

Down $360,029 (-3.1%) from 2016

Net Assets

Down

$6,362,842

Down $72,179 (-1.1%) from 2016

Liabilities

Down

$4,996,781

Down $287,850 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$2,505,313

Down $200,207 (-7.4%) from 2016

Expenses

Up

$2,592,497

Up $3,526 (+0.1%) from 2016

Net Income

Down

-$87,184

Down $203,733 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$11,359,623
Liabilities$4,996,781
Net Assets$6,362,842
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$2,505,313
Expenses$2,592,497
Net Income-$87,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,536,024
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,193,350$9,901,237▼ $292,113
Cash and Non-Interest-Bearing Accounts$1,460,338$1,392,268▼ $68,070
Prepaid Expenses and Deferred Charges$42,356$38,791▼ $3,565
Accounts Receivable$23,608$27,327▲ $3,719
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,719,652$11,359,623▼ $360,029
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,582,700$4,415,546▼ $167,154
Deferred Revenue$529,714$497,069▼ $32,645
Accounts Payable and Accrued Expenses$172,217$84,166▼ $88,051
Total Liabilities$5,284,631$4,996,781▼ $287,850
Net Assets / Fund Balance
Unrestricted Net Assets$6,430,623$6,358,444▼ $72,179
Temporarily Rstr Net Assets$4,398$4,398→ $0
Total Net Assets Fund Balance$6,435,021$6,362,842▼ $72,179
Total Liabilities and Net Assets / Fund Balance$11,719,652$11,359,623▼ $360,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,869,504$3,089,423$11,958,927
Land$891,248-$891,248
Leasehold Improvements$97,902$42,296$140,198
Equipment$42,583$96,236$138,819
Other Land Buildings-$134,523$134,523
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Fred AlexanderPresident
Jd ZeemanDirector
Jeanette StevensonDirector
Jerry GoergenDirector
John Herod JrDirector
Marla CservenyakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,567
Program Service Revenue
$2,166,647
Investment Income
$961
Other Revenue
$235,138
Change in Net Assets
$-87,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,313
Revenue Not Reported on Form 990
$15,005
Total Revenue per Audited Statements
$2,520,318
Total Revenue per Form 990
$2,505,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,774
Other Expenses$1,110,735
Total Fundraising Expense$155,348
Grants and Similar Amounts Paid$74,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,361$129,406$45,293$1,294,060
Depreciation Depletion$266,755$31,383$15,691$313,829
Interest$145,659$17,136$8,568$171,363
Insurance$122,348$14,394$7,197$143,939
Payroll Taxes$97,497$11,272$3,945$112,714
All Other Expenses$99,527$5,675$1,870$107,072
Fees for Services Other-$88,158-$88,158
Grants to Domestic Individuals$74,988--$74,988
Other Expenses$56,656$15,319$3,501$56,656
Advertising-$7,430-$7,430
Occupancy$3,060$360$180$3,600
Total Functional Expenses$2,109,144$328,005$155,348$2,592,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,592,497
Total Expenses per Audited Statements$2,592,497
Total Expenses per Form 990$2,592,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,314
Fundraising Direct Expenses$30,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$82,440$82,440$3,022$79,418
Benefit Dinner$57,184$57,184$20,802$36,382
Total Events$149,314$149,314$30,711$118,603
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
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

“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
Phone
8155779310
Address
901 SHOREWOOD DR, SHOREWOOD, IL 60431

Signing Officer

Name
Fred Alexander
Title
President
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
414

Preparer

Firm
Ringold Financial Management Services
Address
850 S WABASH AVE STE 320, CHICAGO, IL 60605-3642
Preparer
Michelle Ringold
Phone
3125669705
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt03060
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt069103
IRS990/OtherExpensesGrp/FundraisingAmt13501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215319
IRS990/OtherExpensesGrp/ProgramServicesAmt015906
IRS990/OtherExpensesGrp/ProgramServicesAmt159503
IRS990/OtherExpensesGrp/ProgramServicesAmt247884
IRS990/OtherExpensesGrp/ProgramServicesAmt356656
IRS990/OtherExpensesGrp/TotalAmt085481
IRS990/OtherExpensesGrp/TotalAmt170004
IRS990/OtherExpensesGrp/TotalAmt263203
IRS990/OtherExpensesGrp/TotalAmt356656
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011272
IRS990/PayrollTaxesGrp/ProgramServicesAmt097497
IRS990/PayrollTaxesGrp/TotalAmt0112714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Christian Education
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086832
IRS990/PYInvestmentIncomeAmt0934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01120529
IRS990/PYOtherRevenueAmt0379934
IRS990/PYProgramServiceRevenueAmt02199271
IRS990/PYRevenuesLessExpensesAmt0116549
IRS990/PYSalariesCompEmpBnftPaidAmt01381610
IRS990/PYTotalExpensesAmt02588971
IRS990/PYTotalRevenueAmt02705520
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02061220
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/BookValueAmt08869504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03089423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011958927
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015005
IRS990ScheduleD/EquipmentGrp/BookValueAmt042583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138819
IRS990ScheduleD/ExpensesSubtotalAmt02592497
IRS990ScheduleD/LandGrp/BookValueAmt0891248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134523
IRS990ScheduleD/RevenueNotReportedAmt015005
IRS990ScheduleD/RevenueSubtotalAmt02505313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09901237
IRS990ScheduleD/TotalExpensesPerForm990Amt02592497
IRS990ScheduleD/TotalRevenuePerForm990Amt02505313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592497
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/DirectExpenseSummaryEventsAmt030711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid to Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
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/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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,359,623
Liabilities
$4,996,781
Net assets
$6,362,842
Revenue
$2,505,313
Expenses
$2,592,497
Net income
-$87,184
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