Civic Intelligence

Trinity Christian School

990 • Fiscal year 2022 • EIN 36-3842476

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

Organization Profilewww.trinitychristian.info
901 Shorewood DrShorewood, IL 60404

(815) 577-9310

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,537,746

Down $597,038 (-5.9%) from 2021

Net Assets

Down

$6,171,335

Down $110,895 (-1.8%) from 2021

Liabilities

Down

$3,366,411

Down $486,143 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$2,647,691

Up $76,751 (+3.0%) from 2021

Expenses

Up

$2,758,586

Up $472,915 (+21%) from 2021

Net Income

Down

-$110,895

Down $396,164 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$9,537,746
Liabilities$3,366,411
Net Assets$6,171,335
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$2,647,691
Expenses$2,758,586
Net Income-$110,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,657,493
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,668,287$8,359,862▼ $308,425
Savings and Temporary Cash Investments$1,027,396$679,066▼ $348,330
Cash and Non-Interest-Bearing Accounts$373,148$424,871▲ $51,723
Prepaid Expenses and Deferred Charges$3,300$44,331▲ $41,031
Accounts Receivable$62,652$29,616▼ $33,036
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$10,134,784$9,537,746▼ $597,038
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,523,825$2,637,588▼ $886,237
Deferred Revenue$250,455$680,448▲ $429,993
Other Liabilities$59,716--
Accounts Payable and Accrued Expenses$18,558$48,375▲ $29,817
Total Liabilities$3,852,554$3,366,411▼ $486,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,282,230$6,171,335▼ $110,895
Total Net Assets Fund Balance$6,282,230$6,171,335▼ $110,895
Total Liabilities and Net Assets / Fund Balance$10,134,784$9,537,746▼ $597,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,374,638$4,584,289$11,958,927
Land$891,248-$891,248
Leasehold Improvements$84,131$78,965$163,096
Equipment$9,845$93,388$103,233
Other Land Buildings-$82,924$82,924
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Fred AlexanderPresident
Crystal PaytonDirector
David PaytonDirector
Jd ZeemanDirector
Jennifer DanielsonDirector
Jerry GoergenDirector
John Herod JrDirector
Jonas ByrerDirector
Taneeya BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,018
Program Service Revenue
$2,266,311
Investment Income
$1,820
Other Revenue
$95,542
All Other Contributions
$255,612
Change in Net Assets
$-110,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,691
Revenue Not Reported on Form 990
$14,906
Total Revenue per Audited Statements
$2,662,597
Total Revenue per Form 990
$2,647,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,000
Other Expenses$1,267,036
Total Fundraising Expense$119,418
Grants and Similar Amounts Paid$28,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,911$301,404$46,488$1,354,803
Depreciation Depletion$271,415$30,843$6,168$308,426
All Other Expenses$130,219$56,938$14,037$201,194
Insurance$106,156$40,856-$147,012
Interest-$125,414-$125,414
Fees for Services Other$83,540$33,416$2,387$119,343
Payroll Taxes$80,294$24,153$3,750$108,197
Other Expenses$32,694$63,149$38,552$63,149
Grants to Domestic Individuals$28,550--$28,550
Fees for Services Accounting$11,779$5,050$805$17,634
Advertising-$5,423-$5,423
Occupancy$3,600--$3,600
Total Functional Expenses$1,934,057$705,111$119,418$2,758,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,773,492
Expenses per Audited Statements$2,758,586
Total Expenses per Form 990$2,758,586
Expenses Not Reported on Form 990$14,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,639
Fundraising Direct Expenses$9,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$20,466---
Benefit Event$21,645$13,705$2,590$11,115
Total Events$53,045$24,639$9,802$14,837
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
Yes
Business relationship with 35% controlled entity
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 the board of directors 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 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 60404

Signing Officer

Name
Fred Alexander
Title
President
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
444

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the TCSs tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2022 and 2021, management has determined that there were no material uncertain tax positions.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04839566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08668287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08359862
IRS990/LandBldgEquipCostOrOtherBssAmt013199428
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03523825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02637588
IRS990/NetAssetsOrFundBalancesBOYAmt06282230
IRS990/NetAssetsOrFundBalancesEOYAmt06171335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06282230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06171335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02128
IRS990/OtherExpensesGrp/FundraisingAmt15103
IRS990/OtherExpensesGrp/FundraisingAmt238552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363149
IRS990/OtherExpensesGrp/ProgramServicesAmt094218
IRS990/OtherExpensesGrp/ProgramServicesAmt184681
IRS990/OtherExpensesGrp/ProgramServicesAmt232694
IRS990/OtherExpensesGrp/TotalAmt0107560
IRS990/OtherExpensesGrp/TotalAmt194349
IRS990/OtherExpensesGrp/TotalAmt273932
IRS990/OtherExpensesGrp/TotalAmt363149
IRS990/OtherLiabilitiesGrp/BOYAmt059716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024153
IRS990/PayrollTaxesGrp/ProgramServicesAmt080294
IRS990/PayrollTaxesGrp/TotalAmt0108197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxillary Income
IRS990/ProgramServiceRevenueGrp/Desc1Christian Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11864052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11864052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047609
IRS990/PYInvestmentIncomeAmt03222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953351
IRS990/PYOtherRevenueAmt0101056
IRS990/PYProgramServiceRevenueAmt01785836
IRS990/PYRevenuesLessExpensesAmt0285269
IRS990/PYSalariesCompEmpBnftPaidAmt01284711
IRS990/PYTotalExpensesAmt02285671
IRS990/PYTotalRevenueAmt02570940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01864052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679066
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/BookValueAmt07374638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04584289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011958927
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014906
IRS990ScheduleD/DonatedServicesUseFcltsAmt014906
IRS990ScheduleD/EquipmentGrp/BookValueAmt09845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103233
IRS990ScheduleD/ExpensesNotReportedAmt014906
IRS990ScheduleD/ExpensesSubtotalAmt02758586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0891248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082924
IRS990ScheduleD/RevenueNotReportedAmt014906
IRS990ScheduleD/RevenueSubtotalAmt02647691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the TCSs tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2022 and 2021, management has determined that there were no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08359862
IRS990ScheduleD/TotalExpensesPerForm990Amt02758586
IRS990ScheduleD/TotalRevenuePerForm990Amt02647691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02773492
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/CharitableContributionsTotAmt028406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,537,746
Liabilities
$3,366,411
Net assets
$6,171,335
Revenue
$2,647,691
Expenses
$2,758,586
Net income
-$110,895
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