Civic Intelligence

Trinity Preparatory Academy

990 • Fiscal year 2021 • EIN 46-5372106

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.TRINITYPREPKELLER.ORG
12650 N Beach Ste 114 Pmb 302Keller, TX 76244

(817) 683-1453

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,130,691

Flat from 2021

Net Assets

Flat

$625,159

Flat from 2021

Liabilities

Flat

$4,505,532

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,261,419

Flat from 2021

Expenses

Flat

$1,108,886

Flat from 2021

Net Income

Flat

$152,533

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $135,575Liabilities 2014: $57,996Net Assets 2014: $77,5792014Assets 2015: $80,472Liabilities 2015: $18,244Net Assets 2015: $62,2282015Assets 2016: $235,332Liabilities 2016: $121,117Net Assets 2016: $114,2152016Assets 2017: $672,811Liabilities 2017: $140,424Net Assets 2017: $532,3872017Assets 2018: $1,111,749Liabilities 2018: $881,074Net Assets 2018: $230,6752018Assets 2019: $1,198,529Liabilities 2019: $940,716Net Assets 2019: $257,8132019Assets 2020: $2,150,932Liabilities 2020: $1,678,306Net Assets 2020: $472,6262020Assets 2021: $5,130,691Liabilities 2021: $4,505,532Net Assets 2021: $625,1592021Assets 2021: $5,130,691Liabilities 2021: $4,505,532Net Assets 2021: $625,1592021Assets 2022: $5,564,645Liabilities 2022: $4,460,550Net Assets 2022: $1,104,0952022Assets 2023: $6,481,339Liabilities 2023: $5,233,358Net Assets 2023: $1,247,9812023Assets 2025: $11,370,407Liabilities 2025: $9,451,586Net Assets 2025: $1,918,8212025

Highlighted filing

2021

Assets$5,130,691
Liabilities$4,505,532
Net Assets$625,159
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $301,359Expenses 2014: $223,780Net Income 2014: $77,5792014Revenue 2015: $234,561Expenses 2015: $249,912Net Income 2015: -$15,3512015Revenue 2016: $710,054Expenses 2016: $658,067Net Income 2016: $51,9872016Revenue 2017: $1,112,792Expenses 2017: $694,620Net Income 2017: $418,1722017Revenue 2018: $779,025Expenses 2018: $662,149Net Income 2018: $116,8762018Revenue 2019: $1,010,753Expenses 2019: $983,615Net Income 2019: $27,1382019Revenue 2020: $1,304,609Expenses 2020: $1,089,796Net Income 2020: $214,8132020Revenue 2021: $1,261,419Expenses 2021: $1,108,886Net Income 2021: $152,5332021Revenue 2021: $1,261,419Expenses 2021: $1,108,886Net Income 2021: $152,5332021Revenue 2022: $1,884,211Expenses 2022: $1,405,158Net Income 2022: $479,0532022Revenue 2023: $1,798,617Expenses 2023: $1,654,724Net Income 2023: $143,8932023Revenue 2025: $2,670,740Expenses 2025: $2,659,149Net Income 2025: $11,5912025

Highlighted filing

2021

Revenue$1,261,419
Expenses$1,108,886
Net Income$152,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,274,802
Mission and Program Overview

Mission

The corporation will operate a school that offers academic classes to students in kindergarten through 12th grade on a part-time basis, in support of a home-centered learning and within a christian worldview. The corporation will have two programs: 1) elementary school for kindergarten through 5th grade students; and 2) upper school for 6th through 12th grade and history/social studies to upper school students, with the additional courses of art and physical education for the elementary school students. Upper school classes will meet national standards for content and be college preparatory.

The corporation will operate a school that offers academic classes to students in kindergarten through 12th grade on a part-time basis, in support of home-centered learning and within a christian worldview. The corporation will have two programs: 1) elementary school for kindergarten through 5th grade students; and 2) upper school for 6th through 12th grade students. The school will offer courses in math, science, language arts, and history/social studies to upper school students, with the additional courses of art and physical education for the elementary school students. Upper school classes will meet national standards for content and be college preparatory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,152$3,044,935▲ $2,741,783
Accounts Receivable$876,806$1,054,108▲ $177,302
Land, Buildings, and Equipment, Net$949,769$929,899▼ $19,870
Rtn Earn Endowment Incm Other Fnds$472,626$625,159▲ $152,533
Prepaid Expenses and Deferred Charges$1,205$2,250▲ $1,045
Total Assets$2,150,932$5,130,691▲ $2,979,759
Other Assets Total$20,000$99,499▲ $79,499
Liabilities
Tax Exempt Bond Liabilities-$3,264,145-
Deferred Revenue$933,146$1,161,718▲ $228,572
Mortgage Notes Payable Secured by Investment Property$714,265$71,194▼ $643,071
Accounts Payable and Accrued Expenses$11,369$6,042▼ $5,327
Other Liabilities$19,526$2,433▼ $17,093
Total Liabilities$1,678,306$4,505,532▲ $2,827,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,626$625,159▲ $152,533
Total Liabilities and Net Assets / Fund Balance$2,150,932$5,130,691▲ $2,979,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,869$37,859$706,728
Land$241,250-$241,250
Other Land Buildings$19,780$33,857$53,637
Leasehold Improvements-$18,631$18,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire BancroftDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Arnold TorresChairman
Chris NorrisBoard Member
Drew WhitingtonBoard Member
Kevin FreemanBoard Member
Tra WillbanksBoard Member
Eureka HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,804
Program Service Revenue
$1,101,624
Investment Income
$153
Other Revenue
$25,838
All Other Contributions
$41,630
Change in Net Assets
$152,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,419
Total Revenue per Audited Statements
$1,261,419
Total Revenue per Form 990
$1,261,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,518
Other Expenses$412,368
Total Fundraising Expense$37,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,476$70,316$13,973$641,765
Occupancy$1,460$168,808$9,526$179,794
Interest-$62,907-$62,907
Payroll Taxes$45,334$3,908$1,111$50,353
Office Expenses$17,975$7,092$1,250$26,317
Insurance-$21,405-$21,405
Depreciation Depletion-$21,365-$21,365
Information Technology$11,917$3,802$56$15,775
All Other Expenses$7,870$4,747$2,140$14,757
Advertising$710$9,195-$9,905
Other Expenses$1,340$626$4,021$5,987
Pension Plan Contributions$3,845$555-$4,400
Total Functional Expenses$656,716$415,093$37,077$1,108,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,886
Total Expenses per Audited Statements$1,108,886
Total Expenses per Form 990$1,108,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$92,174---
Total Events$92,174---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Texas Escheatment Payable$2,143
Payroll Liabilities$290

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2020 Note2020-07-17$3,366,000(a) financing and/or refinancing all or a portion of the costs of the acquisition, construction, ext

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,366,000$703,276-$66,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft return will be provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Preparatory Academy
EIN
46-5372106
Phone
8176831453
Address
12650 N BEACH STE 114 PMB 302, KELLER, TX 76244

Signing Officer

Name
Claire Bancroft
Title
Director
Phone
8176831453
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Bancroft
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
5

Preparer

Firm
Green Curtis Daley Cpas Pllc
Address
6508 COLLEYVILLE BLVD STE 300, COLLEYVILLE, TX 76034-6271
Preparer
Hannah Curtis
Phone
8172516688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending return to update & include sch. K.”

FORM 990 - ORGANIZATION'S MISSION

“The corporation will operate a school that offers academic classes to students in kindergarten through 12th grade on a part-time basis, in support of home-centered learning and within a christian worldview. The corporation will have two programs: 1) elementary school for kindergarten through 5th grade students; and 2) upper school for 6th through 12th grade students. The school will offer courses in math, science, language arts, and history/social studies to upper school students, with the additional courses of art and physical education for the elementary school students. Upper school classes will meet national standards for content and be college preparatory.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03845
IRS990/PensionPlanContributionsGrp/TotalAmt04400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0CLAIRE BANCROFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0364753
IRS990/PYOtherRevenueAmt0161666
IRS990/PYProgramServiceRevenueAmt01026329
IRS990/PYRevenuesLessExpensesAmt0214813
IRS990/PYSalariesCompEmpBnftPaidAmt0725043
IRS990/PYTotalExpensesAmt01089796
IRS990/PYTotalRevenueAmt01304609
IRS990/ReconcilationRevenueExpnssAmt0152533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01101624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625159
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706728
IRS990ScheduleD/ExpensesSubtotalAmt01108886
IRS990ScheduleD/LandGrp/BookValueAmt0241250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE OF TEXAS ESCHEATMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01261419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929899
IRS990ScheduleD/TotalExpensesPerForm990Amt01108886
IRS990ScheduleD/TotalLiabilityAmt02433
IRS990ScheduleD/TotalRevenuePerForm990Amt01261419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108886
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/ExplanationTxt0NO DISCRIMINATION IS ALLOWED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2020 NOTE (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXTENSION, REPAIR, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL AND RELATED FACILITIES, INCLUDING THE COST OF ACQUIRING LAND IN CONNECTION THEREWITH, ON THE CAMPUS OF THE SCHOOL LOCATED AT 12657 N. CAYLOR ROAD, FORT WORTH, TEXAS 76244 AND (B) PAYING CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE LOAN.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-07-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03366000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2020 NOTE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0(A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt066000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0703276
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03366000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt02596724
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN TO UPDATE & INCLUDE SCH. K.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WILL OPERATE A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART-TIME BASIS, IN SUPPORT OF HOME-CENTERED LEARNING AND WITHIN A CHRISTIAN WORLDVIEW. THE CORPORATION WILL HAVE TWO PROGRAMS: 1) ELEMENTARY SCHOOL FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS; AND 2) UPPER SCHOOL FOR 6TH THROUGH 12TH GRADE STUDENTS. THE SCHOOL WILL OFFER COURSES IN MATH, SCIENCE, LANGUAGE ARTS, AND HISTORY/SOCIAL STUDIES TO UPPER SCHOOL STUDENTS, WITH THE ADDITIONAL COURSES OF ART AND PHYSICAL EDUCATION FOR THE ELEMENTARY SCHOOL STUDENTS. UPPER SCHOOL CLASSES WILL MEET NATIONAL STANDARDS FOR CONTENT AND BE COLLEGE PREPARATORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03264145
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02150932
IRS990/TotalAssetsEOYAmt05130691
IRS990/TotalAssetsGrp/BOYAmt02150932
IRS990/TotalAssetsGrp/EOYAmt05130691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133804
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01678306
IRS990/TotalLiabilitiesEOYAmt04505532
IRS990/TotalLiabilitiesGrp/BOYAmt01678306
IRS990/TotalLiabilitiesGrp/EOYAmt04505532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625159
IRS990/TotalProgramServiceExpensesAmt0656716
IRS990/TotalProgramServiceRevenueAmt01101624
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01127462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261419
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02150932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05130691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130,691
Liabilities
$4,505,532
Net assets
$625,159
Revenue
$1,261,419
Expenses
$1,108,886
Net income
$152,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.45$1.92$2.67$2.66$0.01
2023Summary only. Only limited summary data is available for this year.$6.48$5.23$1.25$1.80$1.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.46$1.10$1.88$1.41$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.13$4.51$0.63$1.26$1.11$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.51$0.63$1.26$1.11$0.15
2020Summary only. Only limited summary data is available for this year.$2.15$1.68$0.47$1.30$1.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.94$0.26$1.01$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.88$0.23$0.78$0.66$0.12
2017Summary only. Only limited summary data is available for this year.$0.67$0.14$0.53$1.11$0.69$0.42
2016Summary only. Only limited summary data is available for this year.$0.24$0.12$0.11$0.71$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.30$0.22$0.08