Civic Intelligence

Paris Trinity Christian Academy Inc.

990 • Fiscal year 2018 • EIN 46-0476618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.tcaparis.com
2060 Fm 79Paris, TX 75460-1798

(903) 785-9557

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,954,675

Up $1,525,021 (+63%) from 2017

Net Assets

Up

$3,727,655

Up $1,506,010 (+68%) from 2017

Liabilities

Up

$227,020

Up $19,011 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$3,176,976

Up $463,830 (+17%) from 2017

Expenses

Up

$1,671,177

Up $230,091 (+16%) from 2017

Net Income

Up

$1,505,799

Up $233,739 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $565,786Liabilities 2010: $561,865Net Assets 2010: $3,9212010Assets 2011: $551,802Liabilities 2011: $552,970Net Assets 2011: -$1,1682011Assets 2012: $716,293Liabilities 2012: $531,861Net Assets 2012: $184,4322012Assets 2013: $794,468Liabilities 2013: $505,705Net Assets 2013: $288,7632013Assets 2014: $1,077,650Liabilities 2014: $607,073Net Assets 2014: $470,5772014Assets 2015: $1,092,676Liabilities 2015: $470,452Net Assets 2015: $622,2242015Assets 2016: $2,004,091Liabilities 2016: $1,054,506Net Assets 2016: $949,5852016Assets 2017: $2,429,654Liabilities 2017: $208,009Net Assets 2017: $2,221,6452017Assets 2018: $3,954,675Liabilities 2018: $227,020Net Assets 2018: $3,727,6552018Assets 2019: $4,364,060Liabilities 2019: $308,385Net Assets 2019: $4,055,6752019Assets 2020: $5,328,940Liabilities 2020: $1,441,582Net Assets 2020: $3,887,3582020Assets 2021: $5,119,648Liabilities 2021: $1,485,839Net Assets 2021: $3,633,8092021Assets 2022: $5,320,642Liabilities 2022: $1,433,185Net Assets 2022: $3,887,4572022Assets 2023: $5,321,463Liabilities 2023: $1,464,882Net Assets 2023: $3,856,5812023Assets 2024: $5,156,526Liabilities 2024: $594,806Net Assets 2024: $4,561,7202024

Highlighted filing

2018

Assets$3,954,675
Liabilities$227,020
Net Assets$3,727,655
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $687,7622010Revenue 2011: $721,033Expenses 2011: $726,122Net Income 2011: -$5,0892011Expenses 2012: $789,3542012Revenue 2013: $986,711Expenses 2013: $890,499Net Income 2013: $96,2122013Revenue 2014: $1,178,447Expenses 2014: $996,774Net Income 2014: $181,6732014Revenue 2015: $1,449,093Expenses 2015: $1,297,446Net Income 2015: $151,6472015Revenue 2016: $1,702,139Expenses 2016: $1,374,778Net Income 2016: $327,3612016Revenue 2017: $2,713,146Expenses 2017: $1,441,086Net Income 2017: $1,272,0602017Revenue 2018: $3,176,976Expenses 2018: $1,671,177Net Income 2018: $1,505,7992018Revenue 2019: $2,090,692Expenses 2019: $1,762,672Net Income 2019: $328,0202019Revenue 2020: $1,483,538Expenses 2020: $1,651,455Net Income 2020: -$167,9172020Revenue 2021: $1,307,504Expenses 2021: $1,561,053Net Income 2021: -$253,5492021Revenue 2022: $2,196,249Expenses 2022: $1,942,601Net Income 2022: $253,6482022Revenue 2023: $1,821,736Expenses 2023: $1,852,612Net Income 2023: -$30,8762023Revenue 2024: $2,132,332Expenses 2024: $2,165,542Net Income 2024: -$33,2102024

Highlighted filing

2018

Revenue$3,176,976
Expenses$1,671,177
Net Income$1,505,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,176,976
Mission and Program Overview

Mission

The purposes for organizing the corporation are to perform charitable activities within the meaning of internal revenue code section 501(c)(3) and texas tax code section 11.19(c). Specifically, the corporation is a private christian school whose purpose is to provide students with a comprehensive education that prepares each student for life.

Education and pre-school day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,963,367$3,760,667▲ $1,797,300
Savings and Temporary Cash Investments$445,682$188,295▼ $257,387
Cash and Non-Interest-Bearing Accounts$20,605$5,501▼ $15,104
Prepaid Expenses and Deferred Charges-$212-
Total Assets$2,429,654$3,954,675▲ $1,525,021
Liabilities
Accounts Payable and Accrued Expenses$199,086$196,397▼ $2,689
Other Liabilities$8,923$30,623▲ $21,700
Total Liabilities$208,009$227,020▲ $19,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,645$3,727,655▲ $1,506,010
Total Net Assets Fund Balance$2,221,645$3,727,655▲ $1,506,010
Total Liabilities and Net Assets / Fund Balance$2,429,654$3,954,675▲ $1,525,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,543,398$319,483-
Land$207,755--
Equipment$9,514$87,870-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen MartinDirector/principalFT$44,000$44,000
Julia CrewsPreschool DirectorFT$41,000$41,000
Julie BarnettAssistant DirectorFT$31,100$31,100

Board Members and Trustees

NameTitle
Jeff NuttPresident
Mr George FisherVice President
Abram HarmsDirector
Chad BrannanDirector
Drew CrawfordDirector
Lyn SalasDirector
Melissa PuckettDirector
Pat PilgrimDirector
Ray SpencerDirector
Mr Andy FaskenAdvisory Member
Paul StuartAdvisory Member
Terry TempleAdvisory Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,461
Program Service Revenue
$1,534,261
Investment Income
$1,254
Other Revenue
$0
All Other Contributions
$1,641,461
Change in Net Assets
$1,505,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,848
Other Expenses$484,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$688,446$295,048$0$983,494
All Other Expenses$116,672$0$0$116,672
Current Officers, Directors, Trustees, and Key Employees$34,300$81,800$0$116,100
Other Employee Benefits$61,078$26,176$0$87,254
Depreciation Depletion$81,183$0$0$81,183
Other Expenses$75,014$0$0$75,014
Office Expenses$54,241$13,560$0$67,801
Occupancy$55,502$6,167$0$61,669
Insurance$39,810$0$0$39,810
Conferences and Meetings$23,797$0$0$23,797
Fees for Services Accounting$0$3,039$0$3,039
Advertising$743$0$0$743
Total Functional Expenses$1,245,387$425,790$0$1,671,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick PilgrimDirectorGrant to SchoolNo$1,486,364
Andy FaskinAdvisory MemberGrant to SchoolNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,976
Benefits Payable$9,830
Student Loan$4,017
Customer Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paris Trinity Christian Academy Inc
EIN
46-0476618
Phone
9037859557
Address
2060 FM 79, PARIS, TX 75460-1798

Signing Officer

Name
Jeff Nutt
Title
President
Phone
9037859557
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nutt
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft provided to president prior to electronic filing approval”

Pt VI, Line 15A

“Upon request and approval of board”

Pt VI, Line 15B

“Upon request and approval of board”

Form 990, Part IX, Line 24E

“Employee background check 1010. 1010. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships/dues 9066. 9066. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 892. 892. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 105704. 105704. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE FEE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 0. 0. 0. 0.”

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSES FOR ORGANIZING THE CORPORATION ARE TO PERFORM CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS TAX CODE SECTION 11.19(C). SPECIFICALLY, THE CORPORATION IS A PRIVATE CHRISTIAN SCHOOL WHOSE PURPOSE IS TO PROVIDE STUDENTS WITH A COMPREHENSIVE EDUCATION THAT PREPARES EACH STUDENT FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02221645
IRS990/NetAssetsOrFundBalancesEOYAmt03727655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06167
IRS990/OccupancyGrp/ProgramServicesAmt055502
IRS990/OccupancyGrp/TotalAmt061669
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013560
IRS990/OfficeExpensesGrp/ProgramServicesAmt054241
IRS990/OfficeExpensesGrp/TotalAmt067801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087254
IRS990/OtherExpensesGrp/Desc0EMPLOYEE DRUG SCREENING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01164
IRS990/OtherExpensesGrp/ProgramServicesAmt16281
IRS990/OtherExpensesGrp/ProgramServicesAmt27156
IRS990/OtherExpensesGrp/ProgramServicesAmt375014
IRS990/OtherExpensesGrp/TotalAmt01164
IRS990/OtherExpensesGrp/TotalAmt16281
IRS990/OtherExpensesGrp/TotalAmt27156
IRS990/OtherExpensesGrp/TotalAmt375014
IRS990/OtherLiabilitiesGrp/BOYAmt08923
IRS990/OtherLiabilitiesGrp/EOYAmt030623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212
IRS990/PrincipalOfficerNm0JEFF NUTT
IRS990/PriorPeriodAdjustmentsAmt0211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE K-12 COMPREHENSIVE COLLEGE PREPARATORY EDUCATION TO 200 STUDENTS DAILY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0327386
IRS990/PYProgramServiceRevenueAmt01421071
IRS990/PYRevenuesLessExpensesAmt01272060
IRS990/PYSalariesCompEmpBnftPaidAmt01113700
IRS990/PYTotalExpensesAmt01441086
IRS990/PYTotalRevenueAmt02713146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01505799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt03543398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03862881
IRS990ScheduleD/EquipmentGrp/BookValueAmt09514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097384
IRS990ScheduleD/LandGrp/BookValueAmt0207755
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0207755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03760667
IRS990ScheduleD/TotalLiabilityAmt030623
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/ExplanationTxt0NONDISCRIMINATION POLICY STATED IN NEWSPAPER ADS AND ALL WRITTEN PUBLISHED BROCHURES AND EMPLOYMENT SOLICITATION NONDISCRIMINATION POLICY STATED IN NEWSPAPER ADS AND ALL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICY STATED IN NEWSPAPER ADS AND ALL WRITTEN PUBLISHED BROCHURES AND EMPLOYMENT SOLICITATION WRITTEN PUBLISHED BROCHURES AND EMPLOYMENT SOLICITATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDY FASKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATRICK PILGRIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADVISORY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11486364
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grant to School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Grant to School
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO PRESIDENT PRIOR TO ELECTRONIC FILING APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE BACKGROUND CHECK 1010. 1010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS/DUES 9066. 9066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 892. 892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 105704. 105704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE FEE 0. 0. 0. 0.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954,675
Liabilities
$227,020
Net assets
$3,727,655
Revenue
$3,176,976
Expenses
$1,671,177
Net income
$1,505,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.59$4.56$2.13$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.46$3.86$1.82$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.32$1.43$3.89$2.20$1.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.12$1.49$3.63$1.31$1.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.44$3.89$1.48$1.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.31$4.06$2.09$1.76$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.23$3.73$3.18$1.67$1.51
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$2.71$1.44$1.27
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.05$0.95$1.70$1.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$1.45$1.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$1.18$1.00$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.29$0.99$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.53$0.18$0.79
2011Summary only. Only limited summary data is available for this year.$0.55$0.55$0.00$0.72$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.56$0.00$0.69