Civic Intelligence

Tbca Inc DBA Trinity Christian Academy

990 • Fiscal year 2022 • EIN 75-2575760

Jun 01, 2021 to May 31, 2022 • Filed on Jan 10, 2023

Organization Profilewww.tcaeagles.org
4954 E I-20 Service Rd SouthWillow Park, TX 76087

(817) 441-7901

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$22,873,675

Up $4,028,559 (+21%) from 2021

Net Assets

Up

$9,007,267

Up $860,555 (+11%) from 2021

Liabilities

Up

$13,866,408

Up $3,168,004 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$8,030,191

Up $523,699 (+7.0%) from 2021

Expenses

Up

$7,169,636

Up $1,223,232 (+21%) from 2021

Net Income

Down

$860,555

Down $699,533 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2017: $12,826,986Liabilities 2017: $8,696,520Net Assets 2017: $4,130,4662017Assets 2018: $14,674,035Liabilities 2018: $9,429,368Net Assets 2018: $5,244,6672018Assets 2019: $15,759,352Liabilities 2019: $9,916,257Net Assets 2019: $5,843,0952019Assets 2020: $17,525,233Liabilities 2020: $10,938,609Net Assets 2020: $6,586,6242020Assets 2021: $18,845,116Liabilities 2021: $10,698,404Net Assets 2021: $8,146,7122021Assets 2022: $22,873,675Liabilities 2022: $13,866,408Net Assets 2022: $9,007,2672022Assets 2023: $24,010,768Liabilities 2023: $15,235,104Net Assets 2023: $8,775,6642023Assets 2024: $23,067,960Liabilities 2024: $15,108,544Net Assets 2024: $7,959,4162024

Highlighted filing

2022

Assets$22,873,675
Liabilities$13,866,408
Net Assets$9,007,267
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $4,112,707Expenses 2017: $4,183,269Net Income 2017: -$70,5622017Revenue 2018: $5,955,998Expenses 2018: $4,841,797Net Income 2018: $1,114,2012018Revenue 2019: $5,842,272Expenses 2019: $5,243,844Net Income 2019: $598,4282019Revenue 2020: $6,401,890Expenses 2020: $5,658,361Net Income 2020: $743,5292020Revenue 2021: $7,506,492Expenses 2021: $5,946,404Net Income 2021: $1,560,0882021Revenue 2022: $8,030,191Expenses 2022: $7,169,636Net Income 2022: $860,5552022Revenue 2023: $8,224,733Expenses 2023: $8,456,336Net Income 2023: -$231,6032023Revenue 2024: $8,272,051Expenses 2024: $9,088,299Net Income 2024: -$816,2482024

Highlighted filing

2022

Revenue$8,030,191
Expenses$7,169,636
Net Income$860,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.1
Gross Receipts
$8,353,805
Mission and Program Overview

Mission

The mission of Trinity Christian Academy is to provide a high quality Christian education and to foster academic advancement, intelligence, spiritual and moral development and personal growth in its students. The Academy's educational goals are designed to not only prepare students for college, but to also encourage thoughtful analysis, teach problem solving skills and promote lasting values that will follow them through their entire lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,857,336$14,214,101▲ $4,356,765
Accounts Receivable$5,272,538$6,465,538▲ $1,193,000
Cash and Non-Interest-Bearing Accounts$2,702,390$1,095,267▼ $1,607,123
Pledges and Grants Receivable$920,151$1,005,857▲ $85,706
Savings and Temporary Cash Investments$56,746$57,518▲ $772
Intangible Assets$35,955$35,394▼ $561
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,845,116$22,873,675▲ $4,028,559
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,255,014$6,689,304▲ $1,434,290
Mortgage Notes Payable Secured by Investment Property$4,639,010$6,474,535▲ $1,835,525
Accounts Payable and Accrued Expenses$534,926$579,872▲ $44,946
Other Liabilities$269,454$122,697▼ $146,757
Total Liabilities$10,698,404$13,866,408▲ $3,168,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,563,740$7,843,606▲ $2,279,866
Net Assets With Donor Restrictions$2,582,972$1,163,661▼ $1,419,311
Total Net Assets Fund Balance$8,146,712$9,007,267▲ $860,555
Total Liabilities and Net Assets / Fund Balance$18,845,116$22,873,675▲ $4,028,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,884,705$2,654,382$9,539,087
Leasehold Improvements$5,736,061$379,077$6,115,138
Land$1,377,196-$1,377,196
Equipment$156,460$438,146$594,606
Other Land Buildings$59,679$317,821$377,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,746-▲ $772-$57,518
2020$55,790-▲ $956-$56,746
2019$55,121-▲ $669-$55,790
2018$55,090-▲ $31-$55,121
2017$55,042-▲ $48-$55,090
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bert ThompsonPresident
Courtney KuykendallVice President
Justin HooperTrustee
Kostas LueckerTrustee
Tish StanfieldTrustee
Claudia FloydSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joe R Jones ConstructionConstructionPO BOX 873, Weatherford, TX 76086$4,630,239
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,611
Program Service Revenue
$6,511,848
Investment Income
$2,943
Other Revenue
$216,789
All Other Contributions
$1,298,611
Change in Net Assets
$860,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$515,024Treas Rg 20.2031-2
Total Noncash Contributions1$515,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,220,560
Other Expenses$1,919,076
Total Fundraising Expense$93,408
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,144$987,381-$3,949,525
Other Employee Benefits$826,930$145,930-$972,860
Depreciation Depletion$316,503$44,416$11,104$372,023
Occupancy$289,496$46,412$3,855$339,763
Payroll Taxes$223,631$74,544-$298,175
Interest$161,157$22,752$27,562$211,471
All Other Expenses$158,197$10,992$1,695$170,884
Information Technology$87,948$9,124$2,281$99,353
Insurance$82,319$4,333-$86,652
Fees for Services Other$53,356$28,730-$82,086
Other Expenses$28,041$24,925$9,347$62,313
Advertising$46,717-$5,191$51,908
Office Expenses$26,885$3,795$949$31,629
Fees for Services Professional Fundraising--$30,000$30,000
Total Functional Expenses$5,663,797$1,412,431$93,408$7,169,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,488
Fundraising Direct Expenses$323,614
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$518,488$518,488$323,614$194,874
Total Events$518,488$518,488$323,614$194,874
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Club Accounts$66,227
Credit Card Liabilities$37,160
Other Current Liabilities$19,309
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 Head of School and the Business Administrator prepare the form with the assistance of our CPA. A summation is then presented to the entire school board.”

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

“On an annual basis the Head of School is given a performance evaluation by the entire School Board. The Board gathers information through interviews with top level administrators, analysis of pre-determined metrics, and direct conversations with the Head of School. The Board then convenes, discusses the information gathered, and puts together an evaluation report. At that point the Board President will schedule a meeting with the Head of School to discuss the evaluation, and provide recommendations and direction as needed.”

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

“As a private school, documents are not available to the public at large.”

Filing and Contact Details

Filer

Filer Name
Tbca Inc
EIN
75-2575760
Phone
8174417901
Address
4954 E I-20 SERVICE RD SOUTH, WILLOW PARK, TX 76087

Signing Officer

Name
Gary Squyres
Title
Business Manager
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Thompson
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
125

Preparer

Firm
COBURN CHESSHER & WALKER CPAs PC
Address
3115 FORT WORTH HWY STE 100, WEATHERFORD, TX 76087
Preparer
Jerry L Walker CPA
Phone
8176130384
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Academy owns a certificate of deposit which is restricted for use as an endowment fund. As of 5/31/21, this endowment fund CD has a balance of $56,746, bears interest at 1.7% and matures October 24, 2021. There are currently no intended uses for the Endowment Fund. As the balance grows over time, a committee will be formed to determine intended uses.”

Raw XML AppendixShowing 400 of 543 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/MissionDesc0The mission of Trinity Christian Academy is to provide a high quality Christian education and to foster academic advancement, intelligence, spiritual and moral development and personal growth in its students. The Academy's educational goals are designed to not only prepare students for college, but to also encourage thoughtful analysis, teach problem solving skills and promote lasting values that will follow them through their entire lives.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0515024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03855
IRS990/OccupancyGrp/ManagementAndGeneralAmt046412
IRS990/OccupancyGrp/ProgramServicesAmt0289496
IRS990/OccupancyGrp/TotalAmt0339763
IRS990/OfficeExpensesGrp/FundraisingAmt0949
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026885
IRS990/OfficeExpensesGrp/TotalAmt031629
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0826930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972860
IRS990/OtherExpensesGrp/Desc0Athlectics
IRS990/OtherExpensesGrp/Desc1Curriculum & Education
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Continuing Education/Workshops
IRS990/OtherExpensesGrp/FundraisingAmt01424
IRS990/OtherExpensesGrp/FundraisingAmt19347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224925
IRS990/OtherExpensesGrp/ProgramServicesAmt0206099
IRS990/OtherExpensesGrp/ProgramServicesAmt1138130
IRS990/OtherExpensesGrp/ProgramServicesAmt256244
IRS990/OtherExpensesGrp/ProgramServicesAmt328041
IRS990/OtherExpensesGrp/TotalAmt0206099
IRS990/OtherExpensesGrp/TotalAmt1142402
IRS990/OtherExpensesGrp/TotalAmt262493
IRS990/OtherExpensesGrp/TotalAmt362313
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IRS990/OtherLiabilitiesGrp/EOYAmt0122697
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IRS990/OtherRevenueTotalAmt021915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02962144
IRS990/OtherSalariesAndWagesGrp/TotalAmt03949525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223631
IRS990/PayrollTaxesGrp/TotalAmt0298175
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01005857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bert Thompson
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Activity & Club Income
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Enrollment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26392751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26392751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01991114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01698528
IRS990/PYOtherRevenueAmt068894
IRS990/PYProgramServiceRevenueAmt05438071
IRS990/PYRevenuesLessExpensesAmt01560088
IRS990/PYSalariesCompEmpBnftPaidAmt04224876
IRS990/PYTotalExpensesAmt05946404
IRS990/PYTotalProfFndrsngExpnsAmt023000
IRS990/PYTotalRevenueAmt07506492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0860555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05954684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057518
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/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06884705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02654382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09539087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056746
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055090
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055042
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594606
IRS990ScheduleD/LandGrp/BookValueAmt01377196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01377196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05736061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06115138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Student Club Accounts
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy owns a certificate of deposit which is restricted for use as an endowment fund. As of 5/31/21, this endowment fund CD has a balance of $56,746, bears interest at 1.7% and matures October 24, 2021. There are currently no intended uses for the Endowment Fund. As the balance grows over time, a committee will be formed to determine intended uses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014214101
IRS990ScheduleD/TotalLiabilityAmt0122697
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,873,675
Liabilities
$13,866,408
Net assets
$9,007,267
Revenue
$8,030,191
Expenses
$7,169,636
Net income
$860,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$15.1$7.96$8.27$9.09$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.2$8.78$8.22$8.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$22.9$13.9$9.01$8.03$7.17$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.7$8.15$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$10.9$6.59$6.40$5.66$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.92$5.84$5.84$5.24$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$9.43$5.24$5.96$4.84$1.11
2017Summary only. Only limited summary data is available for this year.$12.8$8.70$4.13$4.11$4.18$0.07