Civic Intelligence

Trinity Collegiate School

990 • Fiscal year 2021 • EIN 57-1013495

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 29, 2022

Organization ProfileWWW.TRINITYCOLLEGIATE.ORG

View Organization Page

5001 Hoffmeyer RoadDarlington, SC 29532

(843) 395-9124

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

67th percentile

$161,127

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

43rd percentile

6.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,394,890

Up $414,394 (+6.9%) from 2020

Net Assets

Up

$786,878

Up $50,138 (+6.8%) from 2020

Liabilities

Up

$5,608,012

Up $364,256 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$4,494,248

Up $645,427 (+17%) from 2020

Expenses

Up

$4,444,110

Up $288,221 (+6.9%) from 2020

Net Income

Up

$50,138

Up $357,206 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,410,969Liabilities 2010: $2,029,058Net Assets 2010: $1,381,9112010Assets 2011: $3,133,289Liabilities 2011: $1,738,876Net Assets 2011: $1,394,4132011Assets 2012: $3,033,254Liabilities 2012: $1,726,898Net Assets 2012: $1,306,3562012Assets 2013: $3,269,888Liabilities 2013: $2,210,156Net Assets 2013: $1,059,7322013Assets 2014: $3,137,978Liabilities 2014: $2,158,192Net Assets 2014: $979,7862014Assets 2015: $3,091,824Liabilities 2015: $2,218,958Net Assets 2015: $872,8662015Assets 2016: $3,805,071Liabilities 2016: $2,892,535Net Assets 2016: $912,5362016Assets 2017: $4,857,104Liabilities 2017: $3,759,526Net Assets 2017: $1,097,5782017Assets 2018: $5,864,254Liabilities 2018: $4,655,880Net Assets 2018: $1,208,3742018Assets 2019: $5,879,183Liabilities 2019: $4,835,375Net Assets 2019: $1,043,8082019Assets 2020: $5,980,496Liabilities 2020: $5,243,756Net Assets 2020: $736,7402020Assets 2021: $6,394,890Liabilities 2021: $5,608,012Net Assets 2021: $786,8782021Assets 2022: $7,292,015Liabilities 2022: $5,018,278Net Assets 2022: $2,273,7372022Assets 2023: $6,317,480Liabilities 2023: $4,706,930Net Assets 2023: $1,610,5502023Assets 2024: $5,507,855Liabilities 2024: $4,687,380Net Assets 2024: $820,4752024

Highlighted filing

2021

Assets$6,394,890
Liabilities$5,608,012
Net Assets$786,878
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,635,2742010Expenses 2011: $1,504,5352011Expenses 2012: $1,552,3072012Expenses 2013: $2,837,8212013Revenue 2014: $2,675,339Expenses 2014: $2,755,285Net Income 2014: -$79,9462014Revenue 2015: $2,511,050Expenses 2015: $2,617,970Net Income 2015: -$106,9202015Revenue 2016: $2,863,221Expenses 2016: $2,823,551Net Income 2016: $39,6702016Revenue 2017: $3,588,764Expenses 2017: $3,403,722Net Income 2017: $185,0422017Revenue 2018: $3,789,740Expenses 2018: $3,678,944Net Income 2018: $110,7962018Revenue 2019: $3,868,450Expenses 2019: $4,033,016Net Income 2019: -$164,5662019Revenue 2020: $3,848,821Expenses 2020: $4,155,889Net Income 2020: -$307,0682020Revenue 2021: $4,494,248Expenses 2021: $4,444,110Net Income 2021: $50,1382021Revenue 2022: $6,589,238Expenses 2022: $5,102,379Net Income 2022: $1,486,8592022Revenue 2023: $5,007,465Expenses 2023: $5,670,652Net Income 2023: -$663,1872023Revenue 2024: $5,020,424Expenses 2024: $5,810,499Net Income 2024: -$790,0752024

Highlighted filing

2021

Revenue$4,494,248
Expenses$4,444,110
Net Income$50,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 29, 2022
Return Version
2020v4.1
Gross Receipts
$4,494,248
Mission and Program Overview

Mission

To be a college preparatory school of academic excellence rooted in the faith, values and caring of the judeo-christian tradition.

A college preparatory school of academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,481,165$4,260,317▼ $220,848
Savings and Temporary Cash Investments$1,020,749$1,767,883▲ $747,134
Investments in Publicly Traded Securities$307,675$238,243▼ $69,432
Accounts Receivable$122,955$92,211▼ $30,744
Pledges and Grants Receivable$37,882$23,124▼ $14,758
Prepaid Expenses and Deferred Charges$10,070$13,112▲ $3,042
Total Assets$5,980,496$6,394,890▲ $414,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,325,039$4,240,162▼ $84,877
Deferred Revenue$887,392$1,318,830▲ $431,438
Accounts Payable and Accrued Expenses$31,325$49,020▲ $17,695
Total Liabilities$5,243,756$5,608,012▲ $364,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,991$653,187▲ $21,196
Net Assets With Donor Restrictions$104,749$133,691▲ $28,942
Total Net Assets Fund Balance$736,740$786,878▲ $50,138
Total Liabilities and Net Assets / Fund Balance$5,980,496$6,394,890▲ $414,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,811,408$2,666,116$6,477,524
Equipment$236,024$850,165$1,086,189
Land$212,885-$212,885
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Edward HoffmanHeadmasterFT$128,000$33,127$161,127

Board Members and Trustees

NameTitle
Dr William NasoChairman
Dr Howard FarrellVice-chairman
Dr Farhan MaqsoodMember
Dr Jamie SmithMember
Dr Paul DavisMember
Mr Brian BagwellMember
Mr Chris ScottMember
Mr Douglas LynnMember
Mr Jim BrownMember
Mr Marvin Sto DomingoMember
Mr Rob DillardMember
Mr Terry LoweMember
Mrs Elizabeth PostonMember
Mrs Lori WillcoxMember
Mrs Octavia Williams-blakeMember
Mrs Tara JeffordsMember
Mrs Sally WarrenSecretary
Mr Kennedy BreedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,875
Program Service Revenue
$3,895,901
Investment Income
$7,472
Other Revenue
$0
All Other Contributions
$590,875
Change in Net Assets
$50,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,494,248
Total Revenue per Form 990
$4,494,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,829
Other Expenses$1,670,746
Grants and Similar Amounts Paid$518,535
Total Fundraising Expense$44,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,839$500,680-$1,861,519
Grants to Domestic Individuals$518,535--$518,535
Depreciation Depletion$279,306--$279,306
Occupancy$271,420--$271,420
Interest$177,655--$177,655
Current Officers, Directors, Trustees, and Key Employees-$161,127-$161,127
Payroll Taxes$106,469$51,779-$158,248
Other Expenses$106,751$4,528$1,135$106,751
All Other Expenses$8,858$38,883$43,291$91,032
Other Employee Benefits$27,140$11,227-$38,367
Advertising$37,561--$37,561
Pension Plan Contributions$24,782$10,786-$35,568
Insurance-$29,443-$29,443
Office Expenses-$21,683-$21,683
Travel$17,949--$17,949
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$3,561,748$837,936$44,426$4,444,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,444,110
Total Expenses per Audited Statements$4,444,110
Total Expenses per Form 990$4,444,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for determining compensation and in doing so follows the suggestions from the state independent schools association regarding pay structure and duties.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Collegiate School
EIN
57-1013495
Phone
8433959124
Address
5001 HOFFMEYER ROAD, DARLINGTON, SC 29532

Signing Officer

Name
Dr William Naso
Title
Chairman
Phone
8433959124
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Naso
Formed
1995
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
12

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0518535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0518535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0518535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04494248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029443
IRS990/InsuranceGrp/TotalAmt029443
IRS990/InterestGrp/ProgramServicesAmt0177655
IRS990/InterestGrp/TotalAmt0177655
IRS990/InvestmentIncomeGrp/ExclusionAmt07472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238243
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03516281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04481165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04260317
IRS990/LandBldgEquipCostOrOtherBssAmt07776598
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE ROOTED IN THE FAITH, VALUES AND CARING OF THE JUDEO-CHRISTIAN TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04325039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04240162
IRS990/NetAssetsOrFundBalancesBOYAmt0736740
IRS990/NetAssetsOrFundBalancesEOYAmt0786878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0631991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271420
IRS990/OccupancyGrp/TotalAmt0271420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021683
IRS990/OfficeExpensesGrp/TotalAmt021683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038367
IRS990/OtherExpensesGrp/Desc0SUPPORT
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL STUDENT
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OtherExpensesGrp/ProgramServicesAmt0285349
IRS990/OtherExpensesGrp/ProgramServicesAmt1172953
IRS990/OtherExpensesGrp/ProgramServicesAmt2166181
IRS990/OtherExpensesGrp/ProgramServicesAmt3106751
IRS990/OtherExpensesGrp/TotalAmt0291012
IRS990/OtherExpensesGrp/TotalAmt1172953
IRS990/OtherExpensesGrp/TotalAmt2166181
IRS990/OtherExpensesGrp/TotalAmt3106751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106469
IRS990/PayrollTaxesGrp/TotalAmt0158248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024782
IRS990/PensionPlanContributionsGrp/TotalAmt035568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013112
IRS990/PrincipalOfficerNm0DR WILLIAM NASO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/STUDENT COURSE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS/OTH
IRS990/ProgramServiceRevenueGrp/Desc2BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/Desc3PARENT'S GUILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03196008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03196008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382725
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt01753626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03616216
IRS990/PYRevenuesLessExpensesAmt0-307068
IRS990/PYSalariesCompEmpBnftPaidAmt02019538
IRS990/PYTotalExpensesAmt04155889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03848821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050138
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03895901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01767883
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03811408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02666116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06477524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04444110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04494248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04260317
IRS990ScheduleD/TotalExpensesPerForm990Amt04444110
IRS990ScheduleD/TotalRevenuePerForm990Amt04494248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04494248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04444110
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,394,890
Liabilities
$5,608,012
Net assets
$786,878
Revenue
$4,494,248
Expenses
$4,444,110
Net income
$50,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$4.69$0.82$5.02$5.81$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.32$4.71$1.61$5.01$5.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.29$5.02$2.27$6.59$5.10$1.49
2021Detailed filing. Detailed filing data is available for this year.$6.39$5.61$0.79$4.49$4.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.98$5.24$0.74$3.85$4.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.88$4.84$1.04$3.87$4.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.86$4.66$1.21$3.79$3.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.86$3.76$1.10$3.59$3.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.89$0.91$2.86$2.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.22$0.87$2.51$2.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.16$0.98$2.68$2.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.21$1.06$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.73$1.31$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.74$1.39$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.03$1.38$1.64