Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2015 • EIN 95-4790280

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profiletrinityclassicalacademy.com

View Organization Page

28310 Kelly Johnson PkwyValencia, CA 91355

(661) 312-1356

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,874,368

Down $165,160 (-8.1%) from 2014

Net Assets

Up

$1,219,272

Up $114,833 (+10%) from 2014

Liabilities

Down

$655,096

Down $279,993 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$6,620,547

Up $444,318 (+7.2%) from 2014

Expenses

Up

$6,505,714

Up $844,141 (+15%) from 2014

Net Income

Down

$114,833

Down $399,823 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $534,307Liabilities 2011: $872,236Net Assets 2011: -$337,9292011Assets 2012: $950,944Liabilities 2012: $1,010,635Net Assets 2012: -$59,6912012Assets 2013: $1,689,793Liabilities 2013: $863,206Net Assets 2013: $826,5872013Assets 2014: $2,039,528Liabilities 2014: $935,089Net Assets 2014: $1,104,4392014Assets 2015: $1,874,368Liabilities 2015: $655,096Net Assets 2015: $1,219,2722015Assets 2016: $1,669,077Liabilities 2016: $753,334Net Assets 2016: $915,7432016Assets 2017: $2,268,781Liabilities 2017: $716,371Net Assets 2017: $1,552,4102017Assets 2018: $2,327,032Liabilities 2018: $1,176,156Net Assets 2018: $1,150,8762018Assets 2019: $18,647,813Liabilities 2019: $17,408,194Net Assets 2019: $1,239,6192019Assets 2020: $20,292,832Liabilities 2020: $19,478,362Net Assets 2020: $814,4702020Assets 2021: $20,331,165Liabilities 2021: $18,162,067Net Assets 2021: $2,169,0982021Assets 2022: $20,433,819Liabilities 2022: $17,713,961Net Assets 2022: $2,719,8582022Assets 2023: $20,770,818Liabilities 2023: $17,714,287Net Assets 2023: $3,056,5312023Assets 2024: $20,847,489Liabilities 2024: $17,533,280Net Assets 2024: $3,314,2092024Assets 2025: $20,637,040Liabilities 2025: $17,134,982Net Assets 2025: $3,502,0582025

Highlighted filing

2015

Assets$1,874,368
Liabilities$655,096
Net Assets$1,219,272
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,051,210Expenses 2011: $3,086,254Net Income 2011: -$35,0442011Revenue 2012: $4,290,605Expenses 2012: $3,964,944Net Income 2012: $325,6612012Revenue 2013: $5,616,544Expenses 2013: $4,903,152Net Income 2013: $713,3922013Revenue 2014: $6,176,229Expenses 2014: $5,661,573Net Income 2014: $514,6562014Revenue 2015: $6,620,547Expenses 2015: $6,505,714Net Income 2015: $114,8332015Revenue 2016: $6,826,962Expenses 2016: $6,943,803Net Income 2016: -$116,8412016Revenue 2017: $8,327,397Expenses 2017: $7,541,541Net Income 2017: $785,8562017Revenue 2018: $7,750,994Expenses 2018: $8,136,171Net Income 2018: -$385,1772018Revenue 2019: $8,721,604Expenses 2019: $8,632,861Net Income 2019: $88,7432019Revenue 2020: $8,649,750Expenses 2020: $9,074,899Net Income 2020: -$425,1492020Revenue 2021: $10,043,088Expenses 2021: $8,736,491Net Income 2021: $1,306,5972021Revenue 2022: $9,838,912Expenses 2022: $9,277,748Net Income 2022: $561,1642022Revenue 2023: $10,095,484Expenses 2023: $9,777,772Net Income 2023: $317,7122023Revenue 2024: $10,886,353Expenses 2024: $10,633,145Net Income 2024: $253,2082024Revenue 2025: $11,322,820Expenses 2025: $11,158,156Net Income 2025: $164,6642025

Highlighted filing

2015

Revenue$6,620,547
Expenses$6,505,714
Net Income$114,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,866,430
Mission and Program Overview

Mission

Trinity classical academy is a n0n-profit, non-denominational k-12 christian school. The education is concentrated on the christian faith and the student body is represented by over 45 different christian churches in our community. Trinity classical academy is funded by tuition and third party donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,126$511,805▲ $32,679
Pledges and Grants Receivable$555,059$443,854▼ $111,205
Accounts Receivable$372,007$427,828▲ $55,821
Cash and Non-Interest-Bearing Accounts$446,994$291,820▼ $155,174
Savings and Temporary Cash Investments$127,192$117,739▼ $9,453
Prepaid Expenses and Deferred Charges$38,238$50,734▲ $12,496
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,039,528$1,874,368▼ $165,160
Other Assets Total$20,912$30,588▲ $9,676
Liabilities
Deferred Revenue$583,428$533,217▼ $50,211
Unsecured Notes Loans Payable$217,370$86,660▼ $130,710
Accounts Payable and Accrued Expenses$134,291$35,219▼ $99,072
Total Liabilities$935,089$655,096▼ $279,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,439$1,219,272▲ $114,833
Total Net Assets Fund Balance$1,104,439$1,219,272▲ $114,833
Total Liabilities and Net Assets / Fund Balance$2,039,528$1,874,368▼ $165,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,799$16,871$350,670
Equipment$62,017$180,998$243,015
Other Land Buildings$92,616$86,820$179,436
Leasehold Improvements$23,373$26,713$50,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E CaddowPresidentFT$134,024$134,024
John BrooksCFOFT$122,323$122,323

Board Members and Trustees

NameTitle
David AndersonDirector
Mark HoffmanDirector
Robert HottonDirector
Phillip Alfeld SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,668
Program Service Revenue
$6,031,408
Investment Income
$35,017
Other Revenue
$145,454
All Other Contributions
$408,668
Change in Net Assets
$114,833

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 Traded3$160,839Average High/low
Total Noncash Contributions3$160,839-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,417,374
Other Expenses$2,088,340
Total Fundraising Expense$32,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,344$335,261-$3,352,605
Occupancy$631,464--$631,464
Other Employee Benefits$450,754$50,084-$500,838
All Other Expenses$264,543$26,839$32,229$323,611
Payroll Taxes$267,598$39,986-$307,584
Current Officers, Directors, Trustees, and Key Employees$153,808$102,539-$256,347
Fees for Services Other$65,938$10,000-$75,938
Other Expenses$58,260--$58,260
Depreciation Depletion$57,621--$57,621
Office Expenses$45,205$7,977-$53,182
Insurance$38,768$4,308-$43,076
Information Technology$38,109$4,234-$42,343
Advertising$33,067--$33,067
Travel$4,244--$4,244
Interest$216--$216
Total Functional Expenses$5,892,257$581,228$32,229$6,505,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,499
Fundraising Direct Expenses$85,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$163,592$163,592$55,539$108,053
Worshipfest$54,635$54,635$20,423$34,212
Total Events$230,499$230,499$85,045$145,454
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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 Classical Academy
EIN
95-4790280
Phone
6613121356
Address
28310 KELLY JOHNSON PKWY, VALENCIA, CA 91355

Signing Officer

Name
John Brooks
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Garelick Wilkerson & Associates Inc
Address
23822 VALENCIA BLVD STE 304, VALENCIA, CA 91355-5348
Preparer
David S Garelick Ea
Phone
6612860044
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0160839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0631464
IRS990/OccupancyGrp/TotalAmt0631464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07977
IRS990/OfficeExpensesGrp/ProgramServicesAmt045205
IRS990/OfficeExpensesGrp/TotalAmt053182
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020912
IRS990/OtherAssetsTotalGrp/EOYAmt030588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500838
IRS990/OtherExpensesGrp/Desc0EXTRA-CURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION/CURRICULM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0490458
IRS990/OtherExpensesGrp/ProgramServicesAmt1187958
IRS990/OtherExpensesGrp/ProgramServicesAmt286902
IRS990/OtherExpensesGrp/ProgramServicesAmt358260
IRS990/OtherExpensesGrp/TotalAmt0490458
IRS990/OtherExpensesGrp/TotalAmt1187958
IRS990/OtherExpensesGrp/TotalAmt286902
IRS990/OtherExpensesGrp/TotalAmt358260
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03017344
IRS990/OtherSalariesAndWagesGrp/TotalAmt03352605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267598
IRS990/PayrollTaxesGrp/TotalAmt0307584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA-CURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15717567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15717567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01921427
IRS990/PYOtherRevenueAmt0137917
IRS990/PYProgramServiceRevenueAmt05440129
IRS990/PYRevenuesLessExpensesAmt0514656
IRS990/PYSalariesCompEmpBnftPaidAmt03740146
IRS990/PYTotalExpensesAmt05661573
IRS990/PYTotalRevenueAmt06176229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117739
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350670
IRS990ScheduleD/EquipmentGrp/BookValueAmt062017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511805
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORSHIPFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE HIGH/LOW
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0160839
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02039528
IRS990/TotalAssetsEOYAmt01874368
IRS990/TotalAssetsGrp/BOYAmt02039528
IRS990/TotalAssetsGrp/EOYAmt01874368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05892257
IRS990/TotalFunctionalExpensesGrp/TotalAmt06505714
IRS990/TotalGrossUBIAmt0525

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,368
Liabilities
$655,096
Net assets
$1,219,272
Revenue
$6,620,547
Expenses
$6,505,714
Net income
$114,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$17.1$3.50$11.3$11.2$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$17.5$3.31$10.9$10.6$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$17.7$3.06$10.1$9.78$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$17.7$2.72$9.84$9.28$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$18.2$2.17$10.0$8.74$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$19.5$0.81$8.65$9.07$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$17.4$1.24$8.72$8.63$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.18$1.15$7.75$8.14$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.72$1.55$8.33$7.54$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.75$0.92$6.83$6.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.66$1.22$6.62$6.51$0.11
2014Summary only. Only limited summary data is available for this year.$2.04$0.94$1.10$6.18$5.66$0.51
2013Summary only. Only limited summary data is available for this year.$1.69$0.86$0.83$5.62$4.90$0.71
2012Summary only. Only limited summary data is available for this year.$0.95$1.01$0.06$4.29$3.96$0.33
2011Summary only. Only limited summary data is available for this year.$0.53$0.87$0.34$3.05$3.09$0.04