Civic Intelligence

Trinity Christian Academy

990 • Fiscal year 2022 • EIN 75-1324332

Aug 01, 2021 to Jul 31, 2022 • Filed on May 08, 2023

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

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.62x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$452,631

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$73,317,841

Up $9,191,448 (+14%) from 2020

Net Assets

Up

$48,812,980

Up $86,154 (+0.2%) from 2020

Liabilities

Up

$24,504,861

Up $9,105,294 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$39,689,475

Up $10,870,346 (+38%) from 2020

Expenses

Up

$31,726,437

Up $3,659,739 (+13%) from 2020

Net Income

Up

$7,963,038

Up $7,210,607 (+958%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$73,317,841
Liabilities$24,504,861
Net Assets$48,812,980
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$39,689,475
Expenses$31,726,437
Net Income$7,963,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$41,255,357
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,908,310$18,368,172▲ $13,459,862
Investments in Publicly Traded Securities$12,023,493$16,513,146▲ $4,489,653
Savings and Temporary Cash Investments$4,500,489$2,503,931▼ $1,996,558
Cash and Non-Interest-Bearing Accounts$1,875,380$1,400,451▼ $474,929
Prepaid Expenses and Deferred Charges$550,555$589,273▲ $38,718
Inventories for Sale or Use$111,383$151,868▲ $40,485
Accounts Receivable$45,769$68,045▲ $22,276
Total Assets$65,459,089$73,317,841▲ $7,858,752
Other Assets Total$41,443,710$33,722,955▼ $7,720,755
Liabilities
Deferred Revenue$14,038,264$16,639,912▲ $2,601,648
Accounts Payable and Accrued Expenses$2,394,149$4,990,760▲ $2,596,611
Other Liabilities$0$2,874,189▲ $2,874,189
Total Liabilities$16,432,413$24,504,861▲ $8,072,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,651,253$36,398,971▲ $6,747,718
Net Assets With Donor Restrictions$19,375,423$12,414,009▼ $6,961,414
Total Net Assets Fund Balance$49,026,676$48,812,980▼ $213,696
Total Liabilities and Net Assets / Fund Balance$65,459,089$73,317,841▲ $7,858,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,692,355$3,792,606$21,484,961
Leasehold Improvements$420,810$930,743$1,351,553
Other Land Buildings$255,007$692,133$947,140
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,451,615$203,456▼ $1,217,195$417,531$8,886,345
2021$8,718,670$129,089▲ $2,168,553$404,697$10,451,615
2020$8,596,389$104,435▲ $732,390$582,544$8,718,670
2019$9,137,750$48,220▲ $97,917$556,498$8,596,389
2018$9,107,160$84,347▲ $557,115$470,872$9,137,750
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delph DavidHeadmasterFT$411,744$40,887$452,631
Lewis RebeccaExecutive Director of FounFT$235,188$26,335$261,523
Rodriguez BrianCFOFT$151,401$80,226$231,627
Morrill KyleUS PrincipalFT$136,830$19,104$155,934
Pendelton Kent LundTechnology ChairFT$123,677$26,070$149,747
Dyer BobDean of Upper School-$105,325$26,036$131,361

Board Members and Trustees

NameTitle
Dyer MarkChairman
Dore StaceyVice Chairman of the Board
Eubanks DericTrustee
Harper DavidTrustee
Hermes WendyTrustee
Layman MarkTrustee
Novakovich SteveTrustee
Sneed WesleyTrustee
Wenning CraigTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceCafeteria Service222 BOSLEY AVE STE B-7, Townson, MD 21204$1,357,640
Healthcare Services GroupJanitorial ServicePO BOX 829677, Philadelphia, PA 19182$1,217,499
Gff INCArchitecture Plans2808 FAIRMOUNT STREET SUITE 300, Dallas, TX 75201$544,361
Dyna- Mist Construction CoLandscaping Service2808 CAPITAL ST, Wylie, TX 75098$307,655
Fast ElectricElectrical Repairs8025 JANE LONG RD, Sanger, TX 76266$176,186
Revenue and Support

Revenue Composition

Contributions and Grants
$10,988,115
Program Service Revenue
$28,727,042
Investment Income
$-43,263
Other Revenue
$17,581
Change in Net Assets
$7,963,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,043,745
Revenue Not Reported on Financial Statements
$13,645,730
Revenue Not Reported on Form 990
$-299,982
Other Revenue Adjustments
$13,645,730
Total Revenue per Audited Statements
$25,743,763
Total Revenue per Form 990
$39,689,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,114,933
Other Expenses$11,114,785
Grants and Similar Amounts Paid$2,496,719
Total Fundraising Expense$1,205,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,413,371$987,427$705,305$14,106,103
Occupancy$1,578,547$125,566$89,690$1,793,803
Other Employee Benefits$1,494,028$118,843$84,888$1,697,759
Grants to Domestic Individuals$1,594,185--$1,594,185
Depreciation Depletion$1,016,727$80,876$57,769$1,155,372
Office Expenses$888,544$118,404$42,045$1,048,993
Payroll Taxes$874,930$69,597$49,712$994,239
Pension Plan Contributions$820,130$65,238$46,598$931,966
Grants to Domestic Orgs$902,534--$902,534
Insurance$613,345$48,789$34,849$696,983
Information Technology$537,135$26,521$18,944$582,600
Current Officers, Directors, Trustees, and Key Employees$338,682$26,941$19,243$384,866
Fees for Services Other$144,292$11,478$8,198$163,968
Other Expenses$144,464$6,885$4,918$156,267
Fees for Services Accounting$90,936$7,234$5,167$103,337
Travel$80,916$4,027$2,876$87,819
Advertising$56,068$4,460$3,186$63,714
Fees for Services Management$42,335$3,368$2,405$48,108
All Other Expenses$26,274--$26,274
Fees for Services Legal$23,095$1,837$1,312$26,244
Conferences and Meetings$18,652--$18,652
Interest$3,403--$3,403
Total Functional Expenses$28,774,208$1,746,944$1,205,285$31,726,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,726,437
Total Expenses per Audited Statements$28,206,416
Expenses per Audited Statements$27,400,743
Expenses Not Reported on Financial Statements$4,325,694
Other Expense Adjustments$4,325,694
Expenses Not Reported on Form 990$805,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian Academy FoundationAddison, TX3General and Administrative$0
Trojan Real Properties IncAddison, TX3General and Administrative$0
Trojan Real Properties IncAddison, TX3Facility Enhancement$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Employee of OrganizationSuppliesNo$114,540
-Director of Related OrganizationPrintingNo$72,400
-Employee of OrganizationConstructionNo$63,330
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Ms Construction$2,710,711
Capital Lease Payable$157,059
Accrued Interest$6,419
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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) and a copy is provided to all board members 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 head of school (top management official) of the school receives a salary that is compared with other heads of comparable private schools. In addition, a salary survey from ism (independent school management) and/or similar independent benchmark is utilized by the board of trustees in determining the head of school's compensation. The head of school reviews ism's salary comparisons and/or similar independent benchmark data 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
Tony Van Slyke
Title
CFO
Phone
9729318325
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Van Slyke
Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
424
Volunteers
1,085

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in net assets of affiliate -7,720,752. Change in beneficial interest of tcaf -156,000.”

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 1,594,185. Academy organization revenue 1,060,027. Change in beneficial interest 10,988,115. Interest on capital lease 3,403. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Wages & salaries 805,673.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,594,185. Academy organization expenses 1,537,571. Rental expense 288,000. Grants to domestic organizations 902,534. Interest on capital lease 3,403. Rounding 1.”

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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 07/31/2022 WAS APPROXIMATELY 1,375 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226070
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IRS990/Form990PartVIISectionAGrp/PersonNm5HERMES WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm6WENNING CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7EUBANKS DERIC
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IRS990/Form990PartVIISectionAGrp/PersonNm9RODRIGUEZ BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DELPH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm11LEWIS REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm12PENDELTON KENT LUND
IRS990/Form990PartVIISectionAGrp/PersonNm13MORRILL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14DYER BOB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF FOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13US PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-93764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02496719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01594185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01594185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0902534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0902534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01472118
IRS990/GrossReceiptsAmt041255357
IRS990/GrossRentsGrp/RealAmt06474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026521
IRS990/InformationTechnologyGrp/ProgramServicesAmt0537135
IRS990/InformationTechnologyGrp/TotalAmt0582600
IRS990/InsuranceGrp/FundraisingAmt034849
IRS990/InsuranceGrp/ManagementAndGeneralAmt048789
IRS990/InsuranceGrp/ProgramServicesAmt0613345
IRS990/InsuranceGrp/TotalAmt0696983
IRS990/InterestGrp/ProgramServicesAmt03403
IRS990/InterestGrp/TotalAmt03403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151868
IRS990/InvestmentIncomeGrp/ExclusionAmt050501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050501
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016513146
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05415482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04908310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018368172
IRS990/LandBldgEquipCostOrOtherBssAmt023783654
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01565882
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
IRS990/NetAssetsOrFundBalancesBOYAmt049026676
IRS990/NetAssetsOrFundBalancesEOYAmt048812980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93764
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-299982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029651253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036398971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089690
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125566
IRS990/OccupancyGrp/ProgramServicesAmt01578547
IRS990/OccupancyGrp/TotalAmt01793803
IRS990/OfficeExpensesGrp/FundraisingAmt042045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888544
IRS990/OfficeExpensesGrp/TotalAmt01048993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041443710
IRS990/OtherAssetsTotalGrp/EOYAmt033722955
IRS990/OtherChangesInNetAssetsAmt0-7876752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01494028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01697759
IRS990/OtherExpensesGrp/Desc0SCHOOL & ATHLETICS
IRS990/OtherExpensesGrp/Desc1ACADEMY ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/FundraisingAmt127791
IRS990/OtherExpensesGrp/FundraisingAmt24918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26885
IRS990/OtherExpensesGrp/ProgramServicesAmt03004264
IRS990/OtherExpensesGrp/ProgramServicesAmt11537571
IRS990/OtherExpensesGrp/ProgramServicesAmt2529780
IRS990/OtherExpensesGrp/ProgramServicesAmt3144464
IRS990/OtherExpensesGrp/TotalAmt03005198
IRS990/OtherExpensesGrp/TotalAmt11537571
IRS990/OtherExpensesGrp/TotalAmt2596479
IRS990/OtherExpensesGrp/TotalAmt3156267
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011107
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012413371
IRS990/OtherSalariesAndWagesGrp/TotalAmt014106103
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874930
IRS990/PayrollTaxesGrp/TotalAmt0994239
IRS990/PensionPlanContributionsGrp/FundraisingAmt046598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0820130
IRS990/PensionPlanContributionsGrp/TotalAmt0931966
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0589273
IRS990/PrincipalOfficerNm0TONY VAN SLYKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ORG. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027667015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027667015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03784066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04965862
IRS990/PYInvestmentIncomeAmt03495
IRS990/PYOtherExpensesAmt010583131
IRS990/PYOtherRevenueAmt028261

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,317,841
Liabilities
$24,504,861
Net assets
$48,812,980
Revenue
$39,689,475
Expenses
$31,726,437
Net income
$7,963,038
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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