Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2016 • EIN 73-1116920

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
321 NW 36th StreetOklahoma City, OK 73118

(405) 525-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,628,641

Up $316,097 (+24%) from 2015

Net Assets

Up

$1,460,820

Up $344,415 (+31%) from 2015

Liabilities

Down

$167,821

Down $28,318 (-14%) from 2015

Revenue And Expenses

Revenue

Up

$1,511,077

Up $187,800 (+14%) from 2015

Expenses

Up

$1,166,662

Up $141,104 (+14%) from 2015

Net Income

Up

$344,415

Up $46,696 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $678,544Liabilities 2011: $135,128Net Assets 2011: $543,4162011Assets 2012: $851,427Liabilities 2012: $142,454Net Assets 2012: $708,9732012Assets 2013: $834,557Liabilities 2013: $88,677Net Assets 2013: $745,8802013Assets 2014: $1,010,349Liabilities 2014: $191,663Net Assets 2014: $818,6862014Assets 2015: $1,312,544Liabilities 2015: $196,139Net Assets 2015: $1,116,4052015Assets 2016: $1,628,641Liabilities 2016: $167,821Net Assets 2016: $1,460,8202016Assets 2017: $1,804,346Liabilities 2017: $95,555Net Assets 2017: $1,708,7912017Assets 2018: $2,037,422Liabilities 2018: $0Net Assets 2018: $2,037,4222018Assets 2019: $2,306,061Liabilities 2019: $2,330Net Assets 2019: $2,303,7312019Assets 2020: $2,795,255Liabilities 2020: $203,208Net Assets 2020: $2,592,0472020Assets 2021: $2,223,299Liabilities 2021: $210,965Net Assets 2021: $2,012,3342021Assets 2022: $2,079,917Liabilities 2022: $204,319Net Assets 2022: $1,875,5982022Assets 2023: $2,004,371Liabilities 2023: $84,517Net Assets 2023: $1,919,8542023Assets 2024: $2,102,254Liabilities 2024: $144,858Net Assets 2024: $1,957,3962024

Highlighted filing

2016

Assets$1,628,641
Liabilities$167,821
Net Assets$1,460,820
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $683,965Expenses 2011: $609,412Net Income 2011: $74,5532011Revenue 2012: $925,724Expenses 2012: $760,167Net Income 2012: $165,5572012Expenses 2013: $867,9212013Revenue 2014: $1,103,967Expenses 2014: $1,031,161Net Income 2014: $72,8062014Revenue 2015: $1,323,277Expenses 2015: $1,025,558Net Income 2015: $297,7192015Revenue 2016: $1,511,077Expenses 2016: $1,166,662Net Income 2016: $344,4152016Revenue 2017: $1,462,571Expenses 2017: $1,215,584Net Income 2017: $246,9872017Revenue 2018: $1,588,722Expenses 2018: $1,262,105Net Income 2018: $326,6172018Revenue 2019: $1,586,247Expenses 2019: $1,319,937Net Income 2019: $266,3102019Revenue 2020: $1,952,821Expenses 2020: $1,664,506Net Income 2020: $288,3152020Revenue 2021: $1,821,202Expenses 2021: $2,400,915Net Income 2021: -$579,7132021Revenue 2022: $2,303,747Expenses 2022: $2,440,483Net Income 2022: -$136,7362022Revenue 2023: $2,813,644Expenses 2023: $2,769,388Net Income 2023: $44,2562023Revenue 2024: $3,145,758Expenses 2024: $3,111,933Net Income 2024: $33,8252024

Highlighted filing

2016

Revenue$1,511,077
Expenses$1,166,662
Net Income$344,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,511,077
Mission and Program Overview

Mission

To provide services in the are of education to enable students to reach their potential while recognizing individual learning differences and styles.

To provide services in the area of education to enable students to reach their potential while recognizing individual learning differences and styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,463$919,003▼ $39,460
Savings and Temporary Cash Investments$207,221$580,394▲ $373,173
Land, Buildings, and Equipment, Net$94,148$65,074▼ $29,074
Accounts Receivable$6,359$18,519▲ $12,160
Investments in Publicly Traded Securities$17,185$17,185→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,312,544$1,628,641▲ $316,097
Other Assets Total$29,168$28,466▼ $702
Liabilities
Deferred Revenue$186,995$147,378▼ $39,617
Accounts Payable and Accrued Expenses$9,144$20,443▲ $11,299
Total Liabilities$196,139$167,821▼ $28,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,377$1,418,670▲ $360,293
Permanently Rstr Net Assets$57,608$42,150▼ $15,458
Temporarily Rstr Net Assets$420--
Total Net Assets Fund Balance$1,116,405$1,460,820▲ $344,415
Total Liabilities and Net Assets / Fund Balance$1,312,544$1,628,641▲ $316,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,221$348,645$364,866
Leasehold Improvements$48,853$81,777$130,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VaughtExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Jamie LewallenPresident
Mike PerriVice President
Curt PotterTrustee
Dan CouchTrustee
Jeff VanhooseTrustee
Kelly McguireTrustee
Marilyn StoreyTrustee
Melissa ClineTrustee
Michelle FriedelTrustee
Peggy DuncanTrustee
Blake PellowSecretary
Mary Jane MarullSecretary
Cynthia FustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,658
Program Service Revenue
$1,417,742
Investment Income
$677
Other Revenue
$0
All Other Contributions
$92,658
Change in Net Assets
$344,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,077
Total Revenue per Audited Statements
$1,511,077
Total Revenue per Form 990
$1,511,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,922
Other Expenses$548,740
Total Fundraising Expense$7,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,141--$475,141
Occupancy-$129,894-$129,894
All Other Expenses$61,764$59,986$7,861$129,611
Current Officers, Directors, Trustees, and Key Employees$74,000--$74,000
Payroll Taxes$40,504--$40,504
Depreciation Depletion-$32,759-$32,759
Other Expenses$32,405$31,696-$31,696
Other Employee Benefits$28,277--$28,277
Fees for Services Accounting-$16,849-$16,849
Insurance-$15,130-$15,130
Fees for Services Other$14,722--$14,722
Information Technology-$14,185-$14,185
Office Expenses-$5,172-$5,172
Total Functional Expenses$785,955$372,846$7,861$1,166,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,662
Total Expenses per Audited Statements$1,166,662
Total Expenses per Form 990$1,166,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be signed and reveiwed by the schools board members at the next board meeting”

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

“The board actively monitors for any conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The schools board determines the schools executive director's salary.”

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

“The schools board determines the school administrators salary.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity School Inc
EIN
73-1116920
Phone
4055255600
Address
321 NW 36TH STREET, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Jennifer Vaught
Title
Executive Director
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Vaught
Formed
1981
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCREDITATION: Column (A) - Total = $8754; Column (B) - Program Services = $8754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AFTER-CARE PROGRAM: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL CAMPAIGN: Column (A) - Total = $7861; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7861”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $5533; Column (B) - Program Services = $0; Column (C) - Management & General = $5533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER: Column (A) - Total = $5889; Column (B) - Program Services = $0; Column (C) - Management & General = $5889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT & MARKETING: Column (A) - Total = $15623; Column (B) - Program Services = $0; Column (C) - Management & General = $15623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION AND ART SUPPLIES: Column (A) - Total = $3617; Column (B) - Program Services = $3617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LUNCH PROGRAMS: Column (A) - Total = $17830; Column (B) - Program Services = $17830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $11239; Column (B) - Program Services = $0; Column (C) - Management & General = $11239; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $21702; Column (B) - Program Services = $0; Column (C) - Management & General = $21702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS & CONCESSIONS: Column (A) - Total = $3351; Column (B) - Program Services = $3351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEXTBOOK & NOTEBOOKS: Column (A) - Total = $27800; Column (B) - Program Services = $27800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014185
IRS990/InformationTechnologyGrp/TotalAmt014185
IRS990/InsuranceGrp/ManagementAndGeneralAmt015130
IRS990/InsuranceGrp/TotalAmt015130
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017185
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0430422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065074
IRS990/LandBldgEquipCostOrOtherBssAmt0495496
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES IN THE AREA OF EDUCATION TO ENABLE STUDENTS TO REACH THEIR POTENTIAL WHILE RECOGNIZING INDIVIDUAL LEARNING DIFFERENCES AND STYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01116405
IRS990/NetAssetsOrFundBalancesEOYAmt01460820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129894
IRS990/OccupancyGrp/TotalAmt0129894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05172
IRS990/OfficeExpensesGrp/TotalAmt05172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029168
IRS990/OtherAssetsTotalGrp/EOYAmt028466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028277
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3CLEANING & JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131696
IRS990/OtherExpensesGrp/ProgramServicesAmt014273
IRS990/OtherExpensesGrp/ProgramServicesAmt144869
IRS990/OtherExpensesGrp/ProgramServicesAmt232405
IRS990/OtherExpensesGrp/TotalAmt081448
IRS990/OtherExpensesGrp/TotalAmt144869
IRS990/OtherExpensesGrp/TotalAmt232405
IRS990/OtherExpensesGrp/TotalAmt331696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040504
IRS990/PayrollTaxesGrp/TotalAmt040504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER VAUGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435184
IRS990/PYOtherRevenueAmt091241
IRS990/PYProgramServiceRevenueAmt01212476
IRS990/PYRevenuesLessExpensesAmt0297719
IRS990/PYSalariesCompEmpBnftPaidAmt0590374
IRS990/PYTotalExpensesAmt01025558
IRS990/PYTotalRevenueAmt01323277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580394
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364866
IRS990ScheduleD/ExpensesSubtotalAmt01166662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130630
IRS990ScheduleD/RevenueSubtotalAmt01511077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065074
IRS990ScheduleD/TotalExpensesPerForm990Amt01166662
IRS990ScheduleD/TotalRevenuePerForm990Amt01511077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166662
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/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
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,641
Liabilities
$167,821
Net assets
$1,460,820
Revenue
$1,511,077
Expenses
$1,166,662
Net income
$344,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.14$1.96$3.15$3.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$2.81$2.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.20$1.88$2.30$2.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$1.82$2.40$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.59$1.95$1.66$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.30$1.59$1.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.59$1.26$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.71$1.46$1.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$1.51$1.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.12$1.32$1.03$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.10$1.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.87
2012Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$0.93$0.76$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.68$0.61$0.07