Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2017 • EIN 95-4790280

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M 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

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,268,781

Up $599,704 (+36%) from 2016

Net Assets

Up

$1,552,410

Up $636,667 (+70%) from 2016

Liabilities

Down

$716,371

Down $36,963 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$8,327,397

Up $1,500,435 (+22%) from 2016

Expenses

Up

$7,541,541

Up $597,738 (+8.6%) from 2016

Net Income

Up

$785,856

Up $902,697 (+773%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,268,781
Liabilities$716,371
Net Assets$1,552,410
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$8,327,397
Expenses$7,541,541
Net Income$785,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,735,108
Mission and Program Overview

Mission

Trinity classical academy is a n0n-profit, non-denominational tk-12 college preparatory christian school. The education is grounded in the classical tradition, and the christian faith. The student body is represented by over 80 different churches in our community. Trinity classical academy is funded by tuition and third party donors.

Trinity classical academy is a n0n-profit, non-denominational tk-12 christian school. The education is concentrated on the christian faith and the student body is represented by over 50 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$149,788$641,547▲ $491,759
Accounts Receivable$487,630$441,824▼ $45,806
Savings and Temporary Cash Investments$24,398$381,961▲ $357,563
Cash and Non-Interest-Bearing Accounts$592,956$366,750▼ $226,206
Prepaid Expenses and Deferred Charges$169,384$242,368▲ $72,984
Pledges and Grants Receivable$193,146$98,371▼ $94,775
Investments in Publicly Traded Securities$34,937$63,075▲ $28,138
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,669,077$2,268,781▲ $599,704
Other Assets Total$16,838$32,885▲ $16,047
Liabilities
Deferred Revenue$341,768$395,075▲ $53,307
Unsecured Notes Loans Payable$282,098$205,420▼ $76,678
Accounts Payable and Accrued Expenses$99,475$69,193▼ $30,282
Other Liabilities$29,993$46,683▲ $16,690
Total Liabilities$753,334$716,371▼ $36,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets$611,558$834,935▲ $223,377
Unrestricted Net Assets$304,185$717,475▲ $413,290
Total Net Assets Fund Balance$915,743$1,552,410▲ $636,667
Total Liabilities and Net Assets / Fund Balance$1,669,077$2,268,781▲ $599,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,371$110,839$646,210
Equipment$82,667$191,293$273,960
Other Land Buildings$23,509$161,948$185,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E CaddowPresidentFT$174,850$174,850
John BrooksCFOFT$153,834$153,834

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,191,058
Program Service Revenue
$6,893,684
Investment Income
$39,247
Other Revenue
$203,408
All Other Contributions
$1,191,058
Change in Net Assets
$785,856

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 Traded7$368,591Average High/low
Total Noncash Contributions7$368,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,020,704
Other Expenses$2,520,837
Total Fundraising Expense$81,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,536,309$278,361-$3,814,670
Occupancy$1,015,343--$1,015,343
Other Employee Benefits$468,095$52,011-$520,106
Payroll Taxes$308,020$34,224-$342,244
Current Officers, Directors, Trustees, and Key Employees$197,210$131,474-$328,684
All Other Expenses$186,297$73,760$54,248$314,305
Depreciation Depletion$115,815--$115,815
Other Expenses$67,871--$67,871
Insurance$54,750$9,662-$64,412
Advertising$27,705-$27,705$55,410
Office Expenses$26,737$26,737-$53,474
Fees for Services Other$51,509--$51,509
Pension Plan Contributions$9,000$6,000-$15,000
Interest$13,763--$13,763
Fees for Services Accounting-$2,000-$2,000
Travel$1,862--$1,862
Total Functional Expenses$6,845,359$614,229$81,953$7,541,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,976
Fundraising Direct Expenses$50,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$253,976$253,976$50,568$203,408
Total Events$253,976$253,976$50,568$203,408
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
Nfs 457f$46,683
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Global Tax & Accounting Inc
Address
23822 VALENCIA BLVD STE 304, VALENCIA, CA 91355-5348
Preparer
David S Garelick Ea
Phone
6612860044
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$149189”

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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/LandBldgEquipCostOrOtherBssAmt01105627
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357143
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TRINITY CLASSICAL ACADEMY IS A N0N-PROFIT, NON-DENOMINATIONAL TK-12 CHRISTIAN SCHOOL. THE EDUCATION IS CONCENTRATED ON THE CHRISTIAN FAITH AND THE STUDENT BODY IS REPRESENTED BY OVER 50 DIFFERENT CHRISTIAN CHURCHES IN OUR COMMUNITY. TRINITY CLASSICAL ACADEMY IS FUNDED BY TUITION AND THIRD PARTY DONORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0915743
IRS990/NetAssetsOrFundBalancesEOYAmt01552410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203408
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05425
IRS990/NoncashContributionsAmt0368591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01015343
IRS990/OccupancyGrp/TotalAmt01015343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026737
IRS990/OfficeExpensesGrp/ProgramServicesAmt026737
IRS990/OfficeExpensesGrp/TotalAmt053474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016838
IRS990/OtherAssetsTotalGrp/EOYAmt032885
IRS990/OtherChangesInNetAssetsAmt0-149189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520106
IRS990/OtherExpensesGrp/Desc0EXTRA-CURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION/CURRICULM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0435189
IRS990/OtherExpensesGrp/ProgramServicesAmt1240332
IRS990/OtherExpensesGrp/ProgramServicesAmt289552
IRS990/OtherExpensesGrp/ProgramServicesAmt367871
IRS990/OtherExpensesGrp/TotalAmt0435189
IRS990/OtherExpensesGrp/TotalAmt1240332
IRS990/OtherExpensesGrp/TotalAmt289552
IRS990/OtherExpensesGrp/TotalAmt367871
IRS990/OtherLiabilitiesGrp/BOYAmt029993
IRS990/OtherLiabilitiesGrp/EOYAmt046683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308020
IRS990/PayrollTaxesGrp/TotalAmt0342244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09000
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA-CURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SUB LEASE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26355518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26355518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-275938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02188317
IRS990/PYOtherRevenueAmt0125071
IRS990/PYProgramServiceRevenueAmt06151225
IRS990/PYRevenuesLessExpensesAmt0-116841
IRS990/PYSalariesCompEmpBnftPaidAmt04755486
IRS990/PYTotalExpensesAmt06943803
IRS990/PYTotalRevenueAmt06826962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0785856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381961
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/EquipmentGrp/BookValueAmt082667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NFS 457F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641547
IRS990ScheduleD/TotalLiabilityAmt046683
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/DirectExpenseSummaryEventsAmt050568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050568
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SARAH E CADDOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174850
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,268,781
Liabilities
$716,371
Net assets
$1,552,410
Revenue
$8,327,397
Expenses
$7,541,541
Net income
$785,856
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
2017Detailed filing. Detailed filing data is available for this year.$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