Civic Intelligence

Trinity Christian School Inc.

990 • Fiscal year 2021 • EIN 48-1307052

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

1212 Warrior WayPrescott, AZ 86305

(928) 445-6306

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.9%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$73,507

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$718,022

Down $4,419,368 (-86%) from 2020

Net Assets

Down

$158,622

Down $3,468,951 (-96%) from 2020

Liabilities

Down

$559,400

Down $950,417 (-63%) from 2020

Revenue

Up

$5,013,011

Up $942,413 (+23%) from 2020

Expenses

Up

$5,459,060

Up $3,184,720 (+140%) from 2020

Net Income

Down

-$446,049

Down $2,242,307 (-125%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,681Liabilities 2011: $102,094Net Assets 2011: $36,5872011Assets 2012: $278,083Liabilities 2012: $267,107Net Assets 2012: $10,9762012Assets 2013: $235,196Liabilities 2013: $150,898Net Assets 2013: $84,2982013Assets 2014: $376,831Liabilities 2014: $198,957Net Assets 2014: $177,8742014Assets 2015: $1,388,235Liabilities 2015: $1,156,055Net Assets 2015: $232,1802015Assets 2016: $1,621,687Liabilities 2016: $1,229,605Net Assets 2016: $392,0822016Assets 2017: $1,874,839Liabilities 2017: $1,210,264Net Assets 2017: $664,5752017Assets 2018: $2,342,476Liabilities 2018: $1,363,604Net Assets 2018: $978,8722018Assets 2019: $2,971,261Liabilities 2019: $1,226,164Net Assets 2019: $1,745,0972019Assets 2020: $5,137,390Liabilities 2020: $1,509,817Net Assets 2020: $3,627,5732020Assets 2021: $718,022Liabilities 2021: $559,400Net Assets 2021: $158,6222021Assets 2022: $1,356,326Liabilities 2022: $781,419Net Assets 2022: $574,9072022Assets 2023: $1,532,801Liabilities 2023: $1,043,382Net Assets 2023: $489,4192023Assets 2024: $1,710,547Liabilities 2024: $1,037,545Net Assets 2024: $673,0022024

Highlighted filing

2021

Assets$718,022
Liabilities$559,400
Net Assets$158,622

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $755,2502011Expenses 2012: $865,6802012Revenue 2013: $1,005,167Expenses 2013: $961,004Net Income 2013: $44,1632013Revenue 2014: $1,202,359Expenses 2014: $1,133,305Net Income 2014: $69,0542014Revenue 2015: $1,486,741Expenses 2015: $1,452,325Net Income 2015: $34,4162015Revenue 2016: $1,767,429Expenses 2016: $1,614,690Net Income 2016: $152,7392016Revenue 2017: $2,074,845Expenses 2017: $1,739,094Net Income 2017: $335,7512017Revenue 2018: $2,257,206Expenses 2018: $1,959,684Net Income 2018: $297,5222018Revenue 2019: $2,886,689Expenses 2019: $2,115,574Net Income 2019: $771,1152019Revenue 2020: $4,070,598Expenses 2020: $2,274,340Net Income 2020: $1,796,2582020Revenue 2021: $5,013,011Expenses 2021: $5,459,060Net Income 2021: -$446,0492021Revenue 2022: $5,290,797Expenses 2022: $4,874,512Net Income 2022: $416,2852022Revenue 2023: $4,932,477Expenses 2023: $5,017,965Net Income 2023: -$85,4882023Revenue 2024: $5,383,077Expenses 2024: $5,123,343Net Income 2024: $259,7342024

Highlighted filing

2021

Revenue$5,013,011
Expenses$5,459,060
Net Income-$446,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$5,965,131
Mission and Program Overview

Mission

To educate the children spiritually, intellectually, emotionally, socially and physically through the classical method of instruction known as the trivium of grammar, logic and rhetoric and to use trustworthy resources that give students a true knowledge of god, of man, and of all creation in correspondence with the written word of god.

To partner with parents to provide Christ-centered, bibically based, classical education that nurtures the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$758,673$0▼ $758,673
Savings and Temporary Cash Investments$980,814$305,082▼ $675,732
Land, Buildings, and Equipment, Net$1,087,907$177,988▼ $909,919
Accounts Receivable$10,857$61,114▲ $50,257
Prepaid Expenses and Deferred Charges$12,619$36,406▲ $23,787
Intangible Assets$3,746$0▼ $3,746
Cash and Non-Interest-Bearing Accounts$221,776$3,163▼ $218,613
Other Notes and Loans Receivable, Net-$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$5,137,390$718,022▼ $4,419,368
Other Assets Total$2,060,998$134,269▼ $1,926,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,360--
Deferred Revenue$419,559$485,206▲ $65,647
Other Liabilities$335,700--
Accounts Payable and Accrued Expenses$98,198$74,194▼ $24,004
Total Liabilities$1,509,817$559,400▼ $950,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$958,673--
Net Assets Without Donor Restrictions$2,668,900$158,622▼ $2,510,278
Total Net Assets Fund Balance$3,627,573$158,622▼ $3,468,951
Total Liabilities and Net Assets / Fund Balance$5,137,390$718,022▼ $4,419,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,914$86,724$210,638
Leasehold Improvements$54,074$30,830$84,904
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MaestriHeadmasterFT$73,507$73,507

Board Members and Trustees

NameTitle
Chris BlightBoard Chair
Larry SullinsMember
Rebecca FeddemaMember
Ron McGrawMember
Patt ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,547
Program Service Revenue
$2,605,025
Investment Income
$84,699
Other Revenue
$-10,260
All Other Contributions
$1,895,503
Change in Net Assets
$-446,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$692,239Fair Market Value (FMV)
Other Non Cash Contri Table4$1,840comp sales
Total Noncash Contributions7$694,079-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,785,907
Salaries, Compensation, and Employee Benefits$2,014,287
Other Expenses$658,866
Total Fundraising Expense$140,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,785,907--$2,785,907
Other Salaries and Wages$1,360,340$326,610$22,458$1,709,408
Occupancy$152,459$2,352$2,352$157,163
Payroll Taxes$103,587$28,107$4,946$136,640
Fees for Services Other-$61,500$30,250$91,750
Current Officers, Directors, Trustees, and Key Employees-$42,500$42,500$85,000
Other Employee Benefits$63,104$17,122$3,013$83,239
Depreciation Depletion$38,989$1,800$600$41,389
All Other Expenses$14,836$12,715$13,142$40,693
Information Technology$33,106$1,036$2,977$37,119
Interest$35,319--$35,319
Insurance$21,438$1,249$436$23,123
Fees for Services Accounting-$23,000-$23,000
Fees for Services Legal-$20,446-$20,446
Office Expenses-$17,016$620$17,636
Other Expenses$9,564$1,963$10,467$9,564
Travel$6,251--$6,251
Advertising--$963$963
Conferences and Meetings$609$280-$889
Total Functional Expenses$4,761,291$557,696$140,073$5,459,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$102,344-$11,056-
Total Events$102,344-$11,056$-11,056
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
Yes
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

The completed Form 990 was forwarded to the Board of Directors for approval. Every month, the Board receives financial reports that are also reviewed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization has a conflict of interest policy that the board is aware of and reviews at least annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The headmaster reviews and approves all salaries, and the board approves the headmaster's salary and the budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request to the Board of Directors, a copy of this Form 990 is available at the Board's discretion

Filing and Contact Details

Filer

Filer Name
Trinity Christian School Inc
EIN
48-1307052
Phone
9284456306
Address
1212 Warrior Way, Prescott, AZ 86305

Signing Officer

Name
Chris Blight
Title
Chairman
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Blight
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
75

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Return includes reporting for that of Trinity at the Reserve, LLC, a wholly owned subsidiaryTrinity Christian School Inc 48-1307052Prescott, AZApplying section 3.01(3) of Rev. Proc. 2021-48 for taxable year 2020.Tax-exempt income from PPP forgiveness treated as received/accrued: $335,700.Forgiveness of the PPP loan has been granted as of the date of the filing of this return.

Other Changes In Net Assets Or Fund Balances - Other Decreases

PPA-Remove PY Pledges Receivable = -$758673

Other Changes In Net Assets Or Fund Balances - Other Decreases

transfer of assets to related party = -$2264229

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IRS990/NetAssetsOrFundBalancesEOYAmt0158622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02668900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158622
IRS990/NoncashContributionsAmt0694079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02352
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt0152459
IRS990/OccupancyGrp/TotalAmt0157163
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017016
IRS990/OfficeExpensesGrp/TotalAmt017636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060998
IRS990/OtherAssetsTotalGrp/EOYAmt0134269
IRS990/OtherChangesInNetAssetsAmt0-3022902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083239
IRS990/OtherExpensesGrp/Desc0Education and Program Expenses
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Other employee costs
IRS990/OtherExpensesGrp/FundraisingAmt05349
IRS990/OtherExpensesGrp/FundraisingAmt110467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OtherExpensesGrp/ProgramServicesAmt0118138
IRS990/OtherExpensesGrp/ProgramServicesAmt116048
IRS990/OtherExpensesGrp/ProgramServicesAmt21596
IRS990/OtherExpensesGrp/ProgramServicesAmt39564
IRS990/OtherExpensesGrp/TotalAmt0118138
IRS990/OtherExpensesGrp/TotalAmt123360
IRS990/OtherExpensesGrp/TotalAmt212063
IRS990/OtherExpensesGrp/TotalAmt39564
IRS990/OtherLiabilitiesGrp/BOYAmt0335700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0796
IRS990/OtherRevenueTotalAmt0796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103587
IRS990/PayrollTaxesGrp/TotalAmt0136640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036406
IRS990/PrincipalOfficerNm0Chris Blight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12536055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12536055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01836847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564855
IRS990/PYProgramServiceRevenueAmt02232558
IRS990/PYRevenuesLessExpensesAmt01796258
IRS990/PYSalariesCompEmpBnftPaidAmt01709485
IRS990/PYTotalExpensesAmt02274340
IRS990/PYTotalRevenueAmt04070598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-446049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02605025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305082
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/EquipmentGrp/BookValueAmt0123914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134269
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/ExplanationTxt0Nondiscriminatory policy is included in Publicity Information. The following policy is posted on our website: Trinity Christian School admits students of any race, color, and national or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, and national or ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
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/CharitableContributionsTotAmt0102344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comp sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01840
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0692239
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.04$0.67$5.38$5.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.49$4.93$5.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.78$0.57$5.29$4.87$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.56$0.16$5.01$5.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.51$3.63$4.07$2.27$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.23$1.75$2.89$2.12$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.36$0.98$2.26$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.21$0.66$2.07$1.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.23$0.39$1.77$1.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.16$0.23$1.49$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.20$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.08$1.01$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.76