Civic Intelligence

Trinity Christian Academy Incorporated

990 • Fiscal year 2017 • EIN 62-1254275

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A

View Organization Page

10 Windy City RoadJackson, TN 38305

(731) 668-8500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$191,458

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$16,410,293

Down $502,332 (-3.0%) from 2016

Net Assets

Up

$6,877,679

Up $167,308 (+2.5%) from 2016

Liabilities

Down

$9,532,614

Down $669,640 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$6,833,882

Up $416,984 (+6.5%) from 2016

Expenses

Up

$6,666,574

Up $292,318 (+4.6%) from 2016

Net Income

Up

$167,308

Up $124,666 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,877,144Liabilities 2011: $10,784,071Net Assets 2011: $5,093,0732011Assets 2012: $16,429,819Liabilities 2012: $10,758,079Net Assets 2012: $5,671,7402012Assets 2013: $16,603,704Liabilities 2013: $10,355,959Net Assets 2013: $6,247,7452013Assets 2014: $16,864,757Liabilities 2014: $10,193,187Net Assets 2014: $6,671,5702014Assets 2015: $16,401,740Liabilities 2015: $9,734,011Net Assets 2015: $6,667,7292015Assets 2016: $16,912,625Liabilities 2016: $10,202,254Net Assets 2016: $6,710,3712016Assets 2017: $16,410,293Liabilities 2017: $9,532,614Net Assets 2017: $6,877,6792017Assets 2018: $15,587,972Liabilities 2018: $9,026,121Net Assets 2018: $6,561,8512018Assets 2019: $15,066,163Liabilities 2019: $8,426,700Net Assets 2019: $6,639,4632019Assets 2020: $15,972,135Liabilities 2020: $8,213,520Net Assets 2020: $7,758,6152020Assets 2021: $15,978,018Liabilities 2021: $8,034,425Net Assets 2021: $7,943,5932021Assets 2022: $16,080,929Liabilities 2022: $7,748,966Net Assets 2022: $8,331,9632022Assets 2023: $15,881,103Liabilities 2023: $7,151,050Net Assets 2023: $8,730,0532023Assets 2024: $15,604,804Liabilities 2024: $5,172,264Net Assets 2024: $10,432,5402024

Highlighted filing

2017

Assets$16,410,293
Liabilities$9,532,614
Net Assets$6,877,679
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,271,742Expenses 2011: $4,729,781Net Income 2011: $541,9612011Revenue 2012: $5,504,532Expenses 2012: $4,925,865Net Income 2012: $578,6672012Expenses 2013: $5,688,3232013Revenue 2014: $7,032,165Expenses 2014: $6,608,340Net Income 2014: $423,8252014Revenue 2015: $6,421,512Expenses 2015: $6,425,353Net Income 2015: -$3,8412015Revenue 2016: $6,416,898Expenses 2016: $6,374,256Net Income 2016: $42,6422016Revenue 2017: $6,833,882Expenses 2017: $6,666,574Net Income 2017: $167,3082017Revenue 2018: $6,626,727Expenses 2018: $6,776,499Net Income 2018: -$149,7722018Revenue 2019: $6,515,161Expenses 2019: $6,425,092Net Income 2019: $90,0692019Revenue 2020: $1,224,942Expenses 2020: $6,277,695Net Income 2020: -$5,052,7532020Revenue 2021: $6,644,676Expenses 2021: $6,459,698Net Income 2021: $184,9782021Revenue 2022: $7,634,888Expenses 2022: $7,246,518Net Income 2022: $388,3702022Revenue 2023: $8,251,806Expenses 2023: $8,014,711Net Income 2023: $237,0952023Revenue 2024: $9,570,683Expenses 2024: $8,436,502Net Income 2024: $1,134,1812024

Highlighted filing

2017

Revenue$6,833,882
Expenses$6,666,574
Net Income$167,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,930,166
Mission and Program Overview

Mission

Christian education pre-k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,142,415$13,643,759▼ $498,656
Savings and Temporary Cash Investments$1,902,776$2,049,641▲ $146,865
Intangible Assets$666,510$620,705▼ $45,805
Prepaid Expenses and Deferred Charges$52,204$50,155▼ $2,049
Accounts Receivable$142,693$39,378▼ $103,315
Inventories for Sale or Use$6,027$6,655▲ $628
Total Assets$16,912,625$16,410,293▼ $502,332
Liabilities
Tax Exempt Bond Liabilities$8,010,816$7,563,641▼ $447,175
Deferred Revenue$2,153,886$1,881,419▼ $272,467
Accounts Payable and Accrued Expenses$37,552$87,554▲ $50,002
Total Liabilities$10,202,254$9,532,614▼ $669,640
Net Assets / Fund Balance
Unrestricted Net Assets$6,419,552$6,592,742▲ $173,190
Temporarily Rstr Net Assets$290,819$284,937▼ $5,882
Total Net Assets Fund Balance$6,710,371$6,877,679▲ $167,308
Total Liabilities and Net Assets / Fund Balance$16,912,625$16,410,293▼ $502,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,274,502$4,429,902$16,704,404
Equipment$297,271$2,282,071$2,579,342
Land$1,071,986-$1,071,986
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HolleyHeadmasterFT$145,950$45,508$191,458

Board Members and Trustees

NameTitle
Aaron GrissomPresident
Brad AndersonVice President
Clay CrockettAt Large
Herron YarbroughAt Large
Jd FavaraAt Large
Justin MillerAt Large
Matt WestAt Large
Sam GregoryAt Large
Tim SmithAt Large
Will WeddingtonAt Large
Bart WellsSecretary
Fancher SargentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm JanitorialCleaningP O BOX 934418, Atlanta, GA 31193$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$76,565
Program Service Revenue
$6,671,238
Investment Income
$0
Other Revenue
$86,079
All Other Contributions
$76,565
Change in Net Assets
$167,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,833,882
Total Revenue per Audited Statements
$6,833,882
Total Revenue per Form 990
$6,833,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,978,506
Other Expenses$2,688,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,801,000$455,290$0$3,256,290
All Other Expenses$853,610$636,258$0$1,489,868
Depreciation Depletion$0$742,427$0$742,427
Payroll Taxes$235,228$26,137$0$261,365
Other Employee Benefits$219,843$24,436$0$244,279
Interest$0$234,785$0$234,785
Current Officers, Directors, Trustees, and Key Employees$0$143,450$0$143,450
Pension Plan Contributions$68,510$4,612$0$73,122
Fees for Services Accounting$18,595$0$0$18,595
Other Expenses$2,035$0$0$2,035
Travel$0$1,206$0$1,206
Total Functional Expenses$4,397,973$2,268,601$0$6,666,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,666,574
Total Expenses per Audited Statements$6,666,574
Total Expenses per Form 990$6,666,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,363
Fundraising Direct Expenses$96,284
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational and Housing2016-06-30$8,010,816Refinance debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,010,816--$74,694

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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
Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy Inc
EIN
62-1254275
Phone
7316688500
Address
10 WINDY CITY ROAD, JACKSON, TN 38305

Signing Officer

Name
Kristy Layman
Title
Business Manager
Phone
7316688500
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Layman
Formed
1986
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
155

Preparer

Firm
Harry H Miller Jr CPA
Address
2790 N HIGHLAND STE D, JACKSON, TN 38305
Preparer
Harry H Miller Jr CPA
Phone
7316681179
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form examined by management prior to filing”

Pt VI, Line 19

“Available in finance office upon request”

Pt VI, Line 15A

“Indepedent survey, salary scale of other acsi schools, comparison of similar positions in our region.”

Pt VI, Line 15B

“Comparison of other acsi schools, regional salaries of”

Pt VI, Line 15B

“SIMILAR POSITIONS.”

Form 990, Part IX, Line 24E

“Miscellaneous 43659. 16759. 26900. 0.”

Form 990, Part IX, Line 24E

“Fees and dues 13164. 0. 13164. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4515. 0. 4515. 0.”

Form 990, Part IX, Line 24E

“Furniture & equipment 23069. 0. 23069. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenance 43554. 0. 43554. 0.”

Form 990, Part IX, Line 24E

“Supplies 96339. 38536. 57803. 0.”

Form 990, Part IX, Line 24E

“Athletics 184911. 184911. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 26536. 0. 26536. 0.”

Form 990, Part IX, Line 24E

“Workshops and conference 2829. 2829. 0. 0.”

Form 990, Part IX, Line 24E

“Art and music 3639. 3639. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees 38414. 38414. 0. 0.”

Form 990, Part IX, Line 24E

“Computer technology 44476. 44476. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 6048. 0. 6048. 0.”

Form 990, Part IX, Line 24E

“Repair and mtn 129915. 0. 129915. 0.”

Form 990, Part IX, Line 24E

“Yearbook 43535. 43535. 0. 0.”

Form 990, Part IX, Line 24E

“Academic awards 2598. 2598. 0. 0.”

Form 990, Part IX, Line 24E

“School club expenses 328991. 328991. 0. 0.”

Form 990, Part IX, Line 24E

“Annual banquet and p/r 18439. 18439. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 47242. 0. 47242. 0.”

Form 990, Part IX, Line 24E

“Utilities 212630. 0. 212630. 0.”

Form 990, Part IX, Line 24E

“Pal league expenses 4441. 4441. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 19989. 0. 19989. 0.”

Form 990, Part IX, Line 24E

“Memberships 2621. 2621. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 123421. 123421. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts expense 24893. 0. 24893. 0.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt096284
IRS990/FundraisingGrossIncomeAmt0182363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06930166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0666510
IRS990/IntangibleAssetsGrp/EOYAmt0620705
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0234785
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0234785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06711973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014142415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013643759
IRS990/LandBldgEquipCostOrOtherBssAmt020355732
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION PRE-K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06710371
IRS990/NetAssetsOrFundBalancesEOYAmt06877679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086079
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244279
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1COPIER SERVICE
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3FUEL AND BUS EXPENSE
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/ProgramServicesAmt0118858
IRS990/OtherExpensesGrp/ProgramServicesAmt140223
IRS990/OtherExpensesGrp/ProgramServicesAmt240071
IRS990/OtherExpensesGrp/ProgramServicesAmt32035
IRS990/OtherExpensesGrp/TotalAmt0118858
IRS990/OtherExpensesGrp/TotalAmt140223
IRS990/OtherExpensesGrp/TotalAmt240071
IRS990/OtherExpensesGrp/TotalAmt32035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02801000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235228
IRS990/PayrollTaxesGrp/TotalAmt0261365
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068510
IRS990/PensionPlanContributionsGrp/TotalAmt073122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050155
IRS990/PrincipalOfficerNm0KRISTY LAYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERV FEES
IRS990/ProgramServiceRevenueGrp/Desc3SACT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05988411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02566298
IRS990/PYOtherRevenueAmt0107318
IRS990/PYProgramServiceRevenueAmt06188809
IRS990/PYRevenuesLessExpensesAmt042642
IRS990/PYSalariesCompEmpBnftPaidAmt03807958
IRS990/PYTotalExpensesAmt06374256
IRS990/PYTotalRevenueAmt06416898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06671238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01902776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02049641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BookValueAmt012274502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04429902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016704404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02282071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02579342
IRS990ScheduleD/ExpensesSubtotalAmt06666574
IRS990ScheduleD/LandGrp/BookValueAmt01071986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01071986
IRS990ScheduleD/RevenueSubtotalAmt06833882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013643759
IRS990ScheduleD/TotalExpensesPerForm990Amt06666574
IRS990ScheduleD/TotalRevenuePerForm990Amt06833882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06833882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06666574
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/ExplanationTxt0ADVERTISING IN LOCAL PAPERS AND ON RADIO NONE NEEDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0621239535
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0123456789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08010816
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HEALTH EDUCATIONAL AND HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinance debt
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,410,293
Liabilities
$9,532,614
Net assets
$6,877,679
Revenue
$6,833,882
Expenses
$6,666,574
Net income
$167,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$5.17$10.4$9.57$8.44$1.13
2023Detailed filing. Detailed filing data is available for this year.$15.9$7.15$8.73$8.25$8.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$16.1$7.75$8.33$7.63$7.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$16.0$8.03$7.94$6.64$6.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$16.0$8.21$7.76$1.22$6.28$5.05
2019Detailed filing. Detailed filing data is available for this year.$15.1$8.43$6.64$6.52$6.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$15.6$9.03$6.56$6.63$6.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$16.4$9.53$6.88$6.83$6.67$0.17
2016Summary only. Only limited summary data is available for this year.$16.9$10.2$6.71$6.42$6.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.4$9.73$6.67$6.42$6.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.9$10.2$6.67$7.03$6.61$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.4$6.25$5.69
2012Summary only. Only limited summary data is available for this year.$16.4$10.8$5.67$5.50$4.93$0.58
2011Summary only. Only limited summary data is available for this year.$15.9$10.8$5.09$5.27$4.73$0.54