Civic Intelligence

Trinity Christian Academy

990 • Fiscal year 2017 • EIN 75-1324332

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.trinitychristian.org

View Organization Page

17001 Addison RoadAddison, TX 75001-5096

(972) 931-8325

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.53x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$57,168,787

Up $743,606 (+1.3%) from 2016

Net Assets

Up

$42,319,056

Up $1,399,268 (+3.4%) from 2016

Liabilities

Down

$14,849,731

Down $655,662 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$27,840,456

Down $138,556 (-0.5%) from 2016

Expenses

Up

$28,331,968

Up $725,139 (+2.6%) from 2016

Net Income

Down

-$491,512

Down $863,695 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2010: $40,570,077Liabilities 2010: $11,617,610Net Assets 2010: $28,952,4672010Assets 2011: $41,067,757Liabilities 2011: $11,462,714Net Assets 2011: $29,605,0432011Assets 2012: $42,955,013Liabilities 2012: $12,860,960Net Assets 2012: $30,094,0532012Assets 2013: $43,690,399Liabilities 2013: $13,270,685Net Assets 2013: $30,419,7142013Assets 2014: $53,854,756Liabilities 2014: $13,267,600Net Assets 2014: $40,587,1562014Assets 2015: $55,023,637Liabilities 2015: $14,597,647Net Assets 2015: $40,425,9902015Assets 2016: $56,425,181Liabilities 2016: $15,505,393Net Assets 2016: $40,919,7882016Assets 2017: $57,168,787Liabilities 2017: $14,849,731Net Assets 2017: $42,319,0562017Assets 2018: $58,789,681Liabilities 2018: $14,798,179Net Assets 2018: $43,991,5022018Assets 2019: $61,126,516Liabilities 2019: $14,483,476Net Assets 2019: $46,643,0402019Assets 2020: $64,126,393Liabilities 2020: $15,399,567Net Assets 2020: $48,726,8262020Assets 2022: $73,317,841Liabilities 2022: $24,504,861Net Assets 2022: $48,812,9802022Assets 2024: $84,727,505Liabilities 2024: $25,094,675Net Assets 2024: $59,632,8302024

Highlighted filing

2017

Assets$57,168,787
Liabilities$14,849,731
Net Assets$42,319,056
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,040,6442010Expenses 2011: $21,712,0042011Expenses 2012: $22,949,6962012Expenses 2013: $24,894,4472013Revenue 2014: $26,727,647Expenses 2014: $25,411,491Net Income 2014: $1,316,1562014Revenue 2015: $27,680,943Expenses 2015: $27,698,964Net Income 2015: -$18,0212015Revenue 2016: $27,979,012Expenses 2016: $27,606,829Net Income 2016: $372,1832016Revenue 2017: $27,840,456Expenses 2017: $28,331,968Net Income 2017: -$491,5122017Revenue 2018: $28,295,086Expenses 2018: $27,527,107Net Income 2018: $767,9792018Revenue 2019: $29,106,831Expenses 2019: $28,652,057Net Income 2019: $454,7742019Revenue 2020: $28,819,129Expenses 2020: $28,066,698Net Income 2020: $752,4312020Revenue 2022: $39,689,475Expenses 2022: $31,726,437Net Income 2022: $7,963,0382022Revenue 2024: $39,488,391Expenses 2024: $40,431,180Net Income 2024: -$942,7892024

Highlighted filing

2017

Revenue$27,840,456
Expenses$28,331,968
Net Income-$491,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$27,840,456
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,212,600$13,604,167▼ $1,608,433
Land, Buildings, and Equipment, Net$3,391,003$3,526,225▲ $135,222
Savings and Temporary Cash Investments$1,378,513$2,597,849▲ $1,219,336
Cash and Non-Interest-Bearing Accounts$2,419,338$2,096,626▼ $322,712
Prepaid Expenses and Deferred Charges$475,013$508,479▲ $33,466
Inventories for Sale or Use$164,169$166,935▲ $2,766
Accounts Receivable$700,113$57,736▼ $642,377
Total Assets$56,425,181$57,168,787▲ $743,606
Other Assets Total$32,684,432$34,610,770▲ $1,926,338
Liabilities
Deferred Revenue$13,278,754$13,220,301▼ $58,453
Accounts Payable and Accrued Expenses$2,206,165$1,490,392▼ $715,773
Mortgage Notes Payable Secured by Investment Property$20,474$134,531▲ $114,057
Other Liabilities$0$4,507▲ $4,507
Total Liabilities$15,505,393$14,849,731▼ $655,662
Net Assets / Fund Balance
Unrestricted Net Assets$29,032,830$28,626,660▼ $406,170
Temporarily Rstr Net Assets$5,430,835$6,968,250▲ $1,537,415
Permanently Rstr Net Assets$6,456,123$6,724,146▲ $268,023
Total Net Assets Fund Balance$40,919,788$42,319,056▲ $1,399,268
Total Liabilities and Net Assets / Fund Balance$56,425,181$57,168,787▲ $743,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,285,501$2,301,623$4,587,124
Leasehold Improvements$778,201$542,459$1,320,660
Other Land Buildings$178,886$407,789$586,675
Buildings$283,637-$283,637
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,283,462$267,212▲ $882,125$186,639$9,107,160
2016$8,625,822$52,707▼ $42,284$352,783$8,283,462
2015$8,779,515$73,794▲ $32,235$259,772$8,625,822
2014$8,163,320$137,384▲ $813,811$335,000$8,779,515
2013$7,174,977$29,073▲ $1,100,478$141,208$8,163,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delph DaveHeadmasterFT$310,699$38,920$349,619
Lewis RebeccaExecutive Director of FoundationFT$198,051$23,262$221,313
Rodriguez BrianCFOFT$118,599$59,411$178,010
Taylor DianeAcademic DeanFT$133,207$16,853$150,060
Morrill KyleUS PrincipalFT$114,108$29,531$143,639
Folsom KevinFacilities ManagerFT$129,096$10,184$139,280
McJunkin KirkExecutive Athletic DirectorFT$122,946$7,255$130,201

Board Members and Trustees

NameTitle
Layman MarkChairman
Harper DavidVice Chairman
Dore StaceyTrustee
Dyer MarkTrustee
Ferrell ChristiTrustee
Heidelbaugh MattTrustee
Kadane SheffieTrustee
Novakovich SteveTrustee
Polk StephanieTrustee
Sneed WesleyTrustee
Price JeffTReasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
sage Dining servicecafeteria Service222 Bosley Ave Ste B-7, Townson, MD 21204$1,200,149
Precepts Janitorial ServiceJanitorial SErvice2786 Vista View Drive, Lewisville, TX 75067$686,600
Dyna- Mist Construction CoLandscaping Service2808 Capital St, Wylie, TX 75098$386,346
Mechanical Solutions IncHVAC Service3235 Halifax Street, Dallas, TX 75247$242,938
Saville Dodgen & Company PLLCAccounting Services700 North Pearl Street Suite 1100, Dallas, TX 75201$157,136
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,280
Program Service Revenue
$26,623,680
Investment Income
$151,433
Other Revenue
$26,063
Change in Net Assets
$-491,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,281,526
Revenue Not Reported on Financial Statements
$3,558,930
Revenue Not Reported on Form 990
$20,567
Other Revenue Adjustments
$3,558,930
Total Revenue per Audited Statements
$24,302,093
Total Revenue per Form 990
$27,840,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,311,298
Other Expenses$10,421,013
Grants and Similar Amounts Paid$1,599,657
Total Fundraising Expense$862,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,664,863$802,859$475,327$11,943,049
Other Employee Benefits$1,938,664$145,944$86,405$2,171,013
Occupancy$1,222,124$73,032$43,238$1,338,394
Depreciation Depletion$1,077,472$81,113$48,022$1,206,607
Grants to Domestic Individuals$1,064,627--$1,064,627
Office Expenses$866,669$103,232$35,727$1,005,628
Payroll Taxes$783,674$58,996$34,928$877,598
Pension Plan Contributions$770,491$58,003$34,340$862,834
Information Technology$565,430$22,054$13,057$600,541
Grants to Domestic Orgs$535,030--$535,030
Current Officers, Directors, Trustees, and Key Employees$407,915$30,708$18,181$456,804
Insurance$373,679$28,131$16,655$418,465
Advertising$153,345$11,544$6,835$171,724
All Other Expenses$131,276$4,982$2,950$139,208
Fees for Services Other$101,822$7,665$4,538$114,025
Fees for Services Accounting$90,914$6,844$4,052$101,810
Travel$98,991$1,546$915$101,452
Fees for Services Management$40,951$3,083$1,825$45,859
Conferences and Meetings$17,144--$17,144
Interest$5,659--$5,659
Other Expenses$4,570$54,466$32,246$4,570
Fees for Services Legal$563$42$25$630
Total Functional Expenses$25,970,479$1,499,256$862,233$28,331,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,331,968
Total Expenses per Audited Statements$25,081,043
Expenses per Audited Statements$24,506,748
Expenses Not Reported on Financial Statements$3,825,220
Other Expense Adjustments$3,825,220
Expenses Not Reported on Form 990$574,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trojan Real Properties INcAddison, TX3Facility Enhancement-
trinity Christian Academy Foundationaddison, TX3General and Administrative-
trojan Real Properties INcaddison, TX3General and Administrative-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-employee of organizationsuppliesNo$93,621
-Employee of organizationTraining ServicesNo$80,018
-Director of Related OrganizationPrintingNo$27,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation - Payroll Contributions$4,507
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, Section B, line 11B

“Form 990 is reviewed in detail by the chairman of the finance committee (a sub-committee of the school's full board of trustees) prior to submission to the Internal Revenue Service. after submission, The Chief Financial officer reports the status of Form 990 filing at the next full board of trustees meeting.”

Form 990, Part VI, Section B, line 12C

“Annually the school's conflict of interest policy is made available to all board of trustee members. Based on this policy, each trustee completes a conflict of interest certificate to indicate any potential conflicts of interest. For any trustee for whom a conflict is reported, a discussion is held during the monthly board of trustee meeting regarding the potential conflict of interest. EAch trustee disclosing a potential conflict of interest is asked to leave the board meeting during the discussion. The board then approves and acknowledges the reported conflict of interest after determining if the conflict is just, fair, and reasonable to the school.”

Form 990, Part VI, Section B, line 15

“The headmaster (Top Management Official) of the school receives a salary that is compared with other headmasters of comparable private schools. In addition, a salary survey from ISM (Independent School Management) is utilized by the Board of Trustees in determining the headmaster's compensation. The Headmaster reviews ISM's salary comparisons when establishing compensation for other Key employees of the school.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available in the adminstrative office of the school. These documents are maintained in the same office as the annual Form 990 tax return.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy
EIN
75-1324332
Phone
9729318325
Address
17001 Addison Road, Addison, TX 75001-5096

Signing Officer

Name
Brian Rodriguez
Title
CFO
Phone
9729318325
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rodriguez
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
424
Volunteers
1,050

Preparer

Firm
Saville Dodgen & Company
Address
700 N Pearl Street Suite 1100, Dallas, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7H

“Trinity Christian Academy (TCA) prepared 1 (one) 1098-C for the FYE 7/31/17. This 1098-C should have been filed under Trinity Christian Academy Foundation (TCAF), who hosted all fundraising and gaming activities; however, it was inadvertently filed under TCA. Trinity Christian Academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity Christian Academy does not have any noncash contributions.”

Form 990, Part V, Line 1B

“Trinity Christian Academy (TCA) prepared 1 (one) W-2G for the FYE 7/31/16. The activity related to the W-2G was subsequently transferred to the Trinity Christian Academy Foundation (TCAF), a related organization, who hosted all fundraising and gaming activities. TCAF has properly recorded the W-2G as a gaming expense. Trinity Christian Academy does not participate in or host fundraising and gaming events, nor do they receive any direct proceeds from such activities. Trinity Christian Academy does not have any gaming expenses.”

Form 990, Part XI, line 9:

“Decrease in Beneficial Interest in Net Assets of Affiliate 1,686,338. Change in Beneficial Interest of TRP 240,000. Change in Beneficial Interest of TCAF -56,125.”

Form 990, Part XII, Line 2C:

“No changes from prior year”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used for facility enhancement, designated scholarships, and teacher enrichment. All endowment funds are held by Trinity Christian Academy Foundation, a related organization.”

Part XI, Line 4B - Other Adjustments:

“Tuition assistance 1,064,627. Rounding -4. Academy Organization Revenue 1,449,368. Change in Beneficial Interest 1,039,280. Interest on Capital Lease 5,659.”

Part XII, Line 2D - Other Adjustments:

“Wages & Salaries 574,295.”

Part XII, Line 4B - Other Adjustments:

“Tuition assistance 1,064,627. Academy Organization Expenses 1,967,904. Rental Expense 252,000. Change in Beneficial Interest 535,030. Interest on Capital Lease 5,659.”

Raw XML AppendixShowing 400 of 858 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/Desc0The main program service activity is to provide elementary and secondary education with a curriculum including biblical instruction. Enrollment for the year ended 07/31/2017 was approximately 1,444 students.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177255
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ferrell Christi
IRS990/Form990PartVIISectionAGrp/PersonNm2Harper David
IRS990/Form990PartVIISectionAGrp/PersonNm3Kadane Sheffie
IRS990/Form990PartVIISectionAGrp/PersonNm4Layman Mark
IRS990/Form990PartVIISectionAGrp/PersonNm5Novakovich Steve
IRS990/Form990PartVIISectionAGrp/PersonNm6Polk Stephanie
IRS990/Form990PartVIISectionAGrp/PersonNm7Price Jeff
IRS990/Form990PartVIISectionAGrp/PersonNm8Sneed Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm9Heidelbaugh Matt
IRS990/Form990PartVIISectionAGrp/PersonNm10Dore Stacey
IRS990/Form990PartVIISectionAGrp/PersonNm11Delph Dave
IRS990/Form990PartVIISectionAGrp/PersonNm12Rodriguez Brian
IRS990/Form990PartVIISectionAGrp/PersonNm13Lewis Rebecca
IRS990/Form990PartVIISectionAGrp/PersonNm14Folsom Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm15Morrill Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm16Taylor Diane
IRS990/Form990PartVIISectionAGrp/PersonNm17McJunkin Kirk
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TReasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director of Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt14Facilities Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15US Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Athletic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0535030
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027840456
IRS990/GrossRentsGrp/RealAmt05669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0565430
IRS990/InformationTechnologyGrp/TotalAmt0600541
IRS990/InsuranceGrp/FundraisingAmt016655
IRS990/InsuranceGrp/ManagementAndGeneralAmt028131
IRS990/InsuranceGrp/ProgramServicesAmt0373679
IRS990/InsuranceGrp/TotalAmt0418465
IRS990/InterestGrp/ProgramServicesAmt05659
IRS990/InterestGrp/TotalAmt05659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166935
IRS990/InvestmentIncomeGrp/ExclusionAmt0151433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015212600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013604167
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03251871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03391003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03526225
IRS990/LandBldgEquipCostOrOtherBssAmt06778096
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05669
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IRS990/NetUnrlzdGainsLossesInvstAmt020567
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt073032
IRS990/OccupancyGrp/ProgramServicesAmt01222124
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IRS990/OfficeExpensesGrp/FundraisingAmt035727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103232
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01938664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02171013
IRS990/OtherExpensesGrp/Desc0School & Athletics
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154466
IRS990/OtherExpensesGrp/ProgramServicesAmt02322484
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IRS990/OtherExpensesGrp/ProgramServicesAmt34570
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802859
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0783674
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0770491
IRS990/PensionPlanContributionsGrp/TotalAmt0862834
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0508479
IRS990/PrincipalOfficerNm0Brian Rodriguez

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,168,787
Liabilities
$14,849,731
Net assets
$42,319,056
Revenue
$27,840,456
Expenses
$28,331,968
Net income
-$491,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$25.1$59.6$39.5$40.4$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$24.5$48.8$39.7$31.7$7.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$15.4$48.7$28.8$28.1$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$14.5$46.6$29.1$28.7$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$14.8$44.0$28.3$27.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$57.2$14.8$42.3$27.8$28.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$56.4$15.5$40.9$28.0$27.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$55.0$14.6$40.4$27.7$27.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$53.9$13.3$40.6$26.7$25.4$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$13.3$30.4$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$12.9$30.1$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$11.5$29.6$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$11.6$29.0$20.0