Civic Intelligence

Trinity Classical Academy

990 • Fiscal year 2018 • EIN 95-4790280

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,327,032

Up $58,251 (+2.6%) from 2017

Net Assets

Down

$1,150,876

Down $401,534 (-26%) from 2017

Liabilities

Up

$1,176,156

Up $459,785 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$7,750,994

Down $576,403 (-6.9%) from 2017

Expenses

Up

$8,136,171

Up $594,630 (+7.9%) from 2017

Net Income

Down

-$385,177

Down $1,171,033 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,327,032
Liabilities$1,176,156
Net Assets$1,150,876
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$7,750,994
Expenses$8,136,171
Net Income-$385,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$7,802,809
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,750$566,605▲ $199,855
Land, Buildings, and Equipment, Net$641,547$489,152▼ $152,395
Accounts Receivable$441,824$432,231▼ $9,593
Savings and Temporary Cash Investments$381,961$383,785▲ $1,824
Prepaid Expenses and Deferred Charges$242,368$286,482▲ $44,114
Investments in Publicly Traded Securities$63,075$95,478▲ $32,403
Pledges and Grants Receivable$98,371$60,520▼ $37,851
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$2,268,781$2,327,032▲ $58,251
Other Assets Total$32,885$12,779▼ $20,106
Liabilities
Deferred Revenue$395,075$874,123▲ $479,048
Unsecured Notes Loans Payable$205,420$145,229▼ $60,191
Accounts Payable and Accrued Expenses$69,193$89,144▲ $19,951
Other Liabilities$46,683$67,660▲ $20,977
Total Liabilities$716,371$1,176,156▲ $459,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$834,935$738,444▼ $96,491
Unrestricted Net Assets$717,475$412,432▼ $305,043
Total Net Assets Fund Balance$1,552,410$1,150,876▼ $401,534
Total Liabilities and Net Assets / Fund Balance$2,268,781$2,327,032▲ $58,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,742$262,468$646,210
Equipment$65,178$208,782$273,960
Other Land Buildings$40,232$176,225$216,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E CaddowPresidentFT$185,059$185,059
John BrooksCFOFT$124,200$124,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,354
Program Service Revenue
$7,108,735
Investment Income
$41,463
Other Revenue
$187,442
All Other Contributions
$413,354
Change in Net Assets
$-385,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,381,200
Other Expenses$2,754,971
Total Fundraising Expense$157,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,821,041$295,367$45,000$4,161,408
Occupancy$1,021,953$39,836-$1,061,789
Other Employee Benefits$408,416$49,182$59,556$517,154
Payroll Taxes$330,893$38,436$4,050$373,379
All Other Expenses$198,157$145,108$8,895$352,160
Current Officers, Directors, Trustees, and Key Employees$185,555$123,704-$309,259
Depreciation Depletion$183,395--$183,395
Other Expenses$82,958$20,990-$82,958
Insurance$48,662$8,587-$57,249
Fees for Services Other$35,070$15,000$2,746$52,816
Office Expenses$309$20,287$19,997$40,593
Advertising$17,029-$17,028$34,057
Pension Plan Contributions$12,000$8,000-$20,000
Interest$9,901--$9,901
Fees for Services Accounting-$2,500-$2,500
Travel$2,096--$2,096
Total Functional Expenses$7,211,902$766,997$157,272$8,136,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,257
Fundraising Direct Expenses$51,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$239,257$239,257$51,815$187,442
Total Events$239,257$239,257$51,815$187,442
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$67,660
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50

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 = -$16357”

Raw XML AppendixShowing 400 of 489 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095478
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489152
IRS990/LandBldgEquipCostOrOtherBssAmt01136627
IRS990/LegalDomicileStateCd0CA
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01552410
IRS990/NetAssetsOrFundBalancesEOYAmt01150876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187442
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt013734
IRS990/NoncashContributionsAmt011427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039836
IRS990/OccupancyGrp/ProgramServicesAmt01021953
IRS990/OccupancyGrp/TotalAmt01061789
IRS990/OfficeExpensesGrp/FundraisingAmt019997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt040593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032885
IRS990/OtherAssetsTotalGrp/EOYAmt012779
IRS990/OtherChangesInNetAssetsAmt0-16357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517154
IRS990/OtherExpensesGrp/Desc0EXTRA-CURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION/CURRICULM
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020990
IRS990/OtherExpensesGrp/ProgramServicesAmt0509605
IRS990/OtherExpensesGrp/ProgramServicesAmt1260904
IRS990/OtherExpensesGrp/ProgramServicesAmt283958
IRS990/OtherExpensesGrp/ProgramServicesAmt382958
IRS990/OtherExpensesGrp/TotalAmt0509605
IRS990/OtherExpensesGrp/TotalAmt1260904
IRS990/OtherExpensesGrp/TotalAmt2104948
IRS990/OtherExpensesGrp/TotalAmt382958
IRS990/OtherLiabilitiesGrp/BOYAmt046683
IRS990/OtherLiabilitiesGrp/EOYAmt067660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03821041
IRS990/OtherSalariesAndWagesGrp/TotalAmt04161408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330893
IRS990/PayrollTaxesGrp/TotalAmt0373379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0COPIER REIMBURSED EXP
IRS990/ProgramServiceRevenueGrp/Desc1EXTRA-CURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SUB LEASE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36314745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36314745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412893
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01191058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02520837
IRS990/PYOtherRevenueAmt0203408
IRS990/PYProgramServiceRevenueAmt06893684
IRS990/PYRevenuesLessExpensesAmt0785856
IRS990/PYSalariesCompEmpBnftPaidAmt05020704
IRS990/PYTotalExpensesAmt07541541
IRS990/PYTotalRevenueAmt08327397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-385177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383785
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NFS 457F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489152
IRS990ScheduleD/TotalLiabilityAmt067660
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/DirectExpenseSummaryEventsAmt051815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051815
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH E CADDOW

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,032
Liabilities
$1,176,156
Net assets
$1,150,876
Revenue
$7,750,994
Expenses
$8,136,171
Net income
-$385,177
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
2018Detailed filing. Detailed filing data is available for this year.$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