Civic Intelligence

Trinity Christian Academy of Cape Cod Inc.

990 • Fiscal year 2016 • EIN 04-2426644

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2016

Organization ProfileWWW.TRINITYCHRISTIANCAPECOD.ORG
979 Mary Dunn RdBarnstable, MA 02630

(508) 790-0114

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,197,708

Up $29,651 (+0.7%) from 2015

Net Assets

Up

$2,083,251

Up $63,590 (+3.1%) from 2015

Liabilities

Down

$2,114,457

Down $33,939 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$1,346,343

Up $229,151 (+21%) from 2015

Expenses

Up

$1,282,753

Up $54,806 (+4.5%) from 2015

Net Income

Up

$63,590

Up $174,345 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,922,209Liabilities 2011: $2,059,468Net Assets 2011: $1,862,7412011Assets 2012: $3,992,585Liabilities 2012: $2,061,599Net Assets 2012: $1,930,9862012Assets 2013: $4,092,252Liabilities 2013: $2,072,015Net Assets 2013: $2,020,2372013Assets 2014: $4,193,661Liabilities 2014: $2,063,245Net Assets 2014: $2,130,4162014Assets 2015: $4,168,057Liabilities 2015: $2,148,396Net Assets 2015: $2,019,6612015Assets 2016: $4,197,708Liabilities 2016: $2,114,457Net Assets 2016: $2,083,2512016Assets 2017: $4,312,469Liabilities 2017: $2,178,605Net Assets 2017: $2,133,8642017Assets 2018: $4,193,382Liabilities 2018: $2,132,188Net Assets 2018: $2,061,1942018Assets 2019: $4,097,212Liabilities 2019: $2,076,854Net Assets 2019: $2,020,3582019Assets 2020: $4,107,665Liabilities 2020: $2,240,720Net Assets 2020: $1,866,9452020Assets 2021: $3,978,899Liabilities 2021: $2,056,049Net Assets 2021: $1,922,8502021Assets 2022: $4,060,511Liabilities 2022: $2,064,876Net Assets 2022: $1,995,6352022Assets 2023: $4,336,214Liabilities 2023: $2,054,937Net Assets 2023: $2,281,2772023Assets 2024: $4,584,466Liabilities 2024: $2,116,012Net Assets 2024: $2,468,4542024Assets 2025: $4,358,319Liabilities 2025: $95,669Net Assets 2025: $4,262,6502025

Highlighted filing

2016

Assets$4,197,708
Liabilities$2,114,457
Net Assets$2,083,251
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $989,714Expenses 2011: $927,286Net Income 2011: $62,4282011Expenses 2012: $1,002,5162012Revenue 2013: $1,127,241Expenses 2013: $1,038,641Net Income 2013: $88,6002013Revenue 2014: $1,187,052Expenses 2014: $1,078,093Net Income 2014: $108,9592014Revenue 2015: $1,117,192Expenses 2015: $1,227,947Net Income 2015: -$110,7552015Revenue 2016: $1,346,343Expenses 2016: $1,282,753Net Income 2016: $63,5902016Revenue 2017: $1,452,715Expenses 2017: $1,402,102Net Income 2017: $50,6132017Revenue 2018: $1,261,092Expenses 2018: $1,333,762Net Income 2018: -$72,6702018Revenue 2019: $1,384,626Expenses 2019: $1,412,145Net Income 2019: -$27,5192019Revenue 2020: $1,294,684Expenses 2020: $1,446,874Net Income 2020: -$152,1902020Revenue 2021: $1,509,658Expenses 2021: $1,453,733Net Income 2021: $55,9252021Revenue 2022: $1,595,463Expenses 2022: $1,522,678Net Income 2022: $72,7852022Revenue 2023: $2,016,393Expenses 2023: $1,730,751Net Income 2023: $285,6422023Revenue 2024: $2,159,228Expenses 2024: $1,972,051Net Income 2024: $187,1772024Revenue 2025: $3,739,217Expenses 2025: $1,945,021Net Income 2025: $1,794,1962025

Highlighted filing

2016

Revenue$1,346,343
Expenses$1,282,753
Net Income$63,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,349,366
Mission and Program Overview

Mission

Educate and equip students to become leaders for the glory of god.

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,663,467$3,876,815▲ $213,348
Cash and Non-Interest-Bearing Accounts$458,108$308,591▼ $149,517
Savings and Temporary Cash Investments$36,622--
Accounts Receivable$9,860$12,302▲ $2,442
Total Assets$4,168,057$4,197,708▲ $29,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,987,570$1,987,570→ $0
Deferred Revenue$132,260$119,782▼ $12,478
Accounts Payable and Accrued Expenses$28,566$7,105▼ $21,461
Total Liabilities$2,148,396$2,114,457▼ $33,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,242$1,994,273▲ $163,031
Temporarily Rstr Net Assets$176,481$88,978▼ $87,503
Permanently Rstr Net Assets$11,938--
Total Net Assets Fund Balance$2,019,661$2,083,251▲ $63,590
Total Liabilities and Net Assets / Fund Balance$4,168,057$4,197,708▲ $29,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,175,584$643,799$2,819,383
Land$1,644,032-$1,644,032
Equipment$57,199$185,892$243,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia KentChair
Anna HarperVice-chair
Ken FowlerDirector
Kent HevenorDirector
Peter KlenertDirector
Susan BallentineDirector
Dr Russell BolesHonaray Trus
Bernard HarrisHonorary Tru
Frederick DownsSecretary
Donald LyndeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,398
Program Service Revenue
$958,263
Investment Income
$-318
Other Revenue
$0
All Other Contributions
$388,398
Change in Net Assets
$63,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,343
Total Revenue per Audited Statements
$1,346,343
Total Revenue per Form 990
$1,346,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,713
Other Expenses$410,040
Total Fundraising Expense$81,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,795$185,523$38,042$778,360
Depreciation Depletion$60,835$20,341$4,171$85,347
Occupancy$49,677$16,612$3,406$69,695
Payroll Taxes$41,132$13,754$2,820$57,706
Other Employee Benefits$26,121$8,735$1,791$36,647
Office Expenses-$21,112$1,583$22,695
All Other Expenses$5,552$16,718-$22,270
Advertising-$16,815-$16,815
Insurance$10,430$3,488$715$14,633
Other Expenses$20,205$7,777$29,158$7,777
Fees for Services Accounting-$7,173-$7,173
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$881,899$319,168$81,686$1,282,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,753
Total Expenses per Audited Statements$1,282,753
Total Expenses per Form 990$1,282,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee and headmaster before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any business being conducted with the school by fellow board members and does not allow board members to benefit from doing business with the school”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the performance of the headmaster of the school annually along with his compensation package.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy of Cape
EIN
04-2426644
Phone
5087900114
Address
979 MARY DUNN RD, BARNSTABLE, MA 02630

Signing Officer

Name
Donald Lynde
Title
Treasurer
Phone
5087900114
Signed
2016-01-23

Organization Details

Principal Officer
Patricia Kent
Formed
1967
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“There was a correction to net assets made during the audit of the financial statements for the current to reclassify 11,938 of what was permanently restricted net assets to unrestricted net assets to correct for an error made several years ago.”

Raw XML AppendixShowing 400 of 404 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/PayrollTaxesGrp/TotalAmt057706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA KENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01984
IRS990/PYOtherExpensesAmt0381727
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt0878231
IRS990/PYRevenuesLessExpensesAmt0-110755
IRS990/PYSalariesCompEmpBnftPaidAmt0846220
IRS990/PYTotalExpensesAmt01227947
IRS990/PYTotalRevenueAmt01117192
IRS990/ReconcilationRevenueExpnssAmt063590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036622
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/BookValueAmt02175584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243091
IRS990ScheduleD/ExpensesSubtotalAmt01282753
IRS990ScheduleD/LandGrp/BookValueAmt01644032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01644032
IRS990ScheduleD/RevenueSubtotalAmt01346343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876815
IRS990ScheduleD/TotalExpensesPerForm990Amt01282753
IRS990ScheduleD/TotalRevenuePerForm990Amt01346343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282753
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND HEADMASTER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY BUSINESS BEING CONDUCTED WITH THE SCHOOL BY FELLOW BOARD MEMBERS AND DOES NOT ALLOW BOARD MEMBERS TO BENEFIT FROM DOING BUSINESS WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE HEADMASTER OF THE SCHOOL ANNUALLY ALONG WITH HIS COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS A CORRECTION TO NET ASSETS MADE DURING THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE CURRENT TO RECLASSIFY 11,938 OF WHAT WAS PERMANENTLY RESTRICTED NET ASSETS TO UNRESTRICTED NET ASSETS TO CORRECT FOR AN ERROR MADE SEVERAL YEARS AGO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0176481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088978
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04168057
IRS990/TotalAssetsEOYAmt04197708
IRS990/TotalAssetsGrp/BOYAmt04168057
IRS990/TotalAssetsGrp/EOYAmt04197708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388398
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148396
IRS990/TotalLiabilitiesEOYAmt02114457
IRS990/TotalLiabilitiesGrp/BOYAmt02148396
IRS990/TotalLiabilitiesGrp/EOYAmt02114457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02083251
IRS990/TotalProgramServiceExpensesAmt0881899
IRS990/TotalProgramServiceRevenueAmt0958263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04168057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04197708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01831242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01994273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 CENTER PLACE UNIT A
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LYNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087900114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN ACADEMY OF CAPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COD INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0042426644
ReturnHeader/Filer/PhoneNum05087900114
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 MARY DUNN RD
ReturnHeader/Filer/USAddress/CityNm0BARNSTABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A MELLO
ReturnHeader/ReturnTs02017-01-19T13:38:10-05:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,197,708
Liabilities
$2,114,457
Net assets
$2,083,251
Revenue
$1,346,343
Expenses
$1,282,753
Net income
$63,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$3.74$1.95$1.79
2024Detailed filing. Detailed filing data is available for this year.$4.58$2.12$2.47$2.16$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.34$2.05$2.28$2.02$1.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.06$2.06$2.00$1.60$1.52$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.06$1.92$1.51$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.24$1.87$1.29$1.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.10$2.08$2.02$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.19$2.13$2.06$1.26$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.31$2.18$2.13$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.11$2.08$1.35$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.17$2.15$2.02$1.12$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.19$2.06$2.13$1.19$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.07$2.02$1.13$1.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.06$1.93$1.00
2011Summary only. Only limited summary data is available for this year.$3.92$2.06$1.86$0.99$0.93$0.06
Peer Organizations

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