Civic Intelligence

The Trinity Foundation DBA Marianapolis Preparatory School

990 • Fiscal year 2014 • EIN 06-1623476

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.marianapolis.org

View Organization Page

26 Chase Road PO Box 304Thompson, CT 06277-0304

(860) 923-9565

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.84x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$217,611

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$18,978,049

Up $1,780,954 (+10%) from 2013

Net Assets

Up

$8,666,449

Up $948,532 (+12%) from 2013

Liabilities

Up

$10,311,600

Up $832,422 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$12,238,917

Up $820,867 (+7.2%) from 2013

Expenses

Up

$11,290,385

Up $2,624,696 (+30%) from 2013

Net Income

Down

$948,532

Down $1,803,829 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $13,104,619Liabilities 2010: $9,685,818Net Assets 2010: $3,418,8012010Assets 2011: $15,912,655Liabilities 2011: $11,954,021Net Assets 2011: $3,958,6342011Assets 2012: $17,702,554Liabilities 2012: $12,718,063Net Assets 2012: $4,984,4912012Assets 2013: $17,197,095Liabilities 2013: $9,479,178Net Assets 2013: $7,717,9172013Assets 2014: $18,978,049Liabilities 2014: $10,311,600Net Assets 2014: $8,666,4492014Assets 2015: $22,489,033Liabilities 2015: $12,314,111Net Assets 2015: $10,174,9222015Assets 2016: $25,097,351Liabilities 2016: $13,168,922Net Assets 2016: $11,928,4292016Assets 2017: $25,384,817Liabilities 2017: $12,469,953Net Assets 2017: $12,914,8642017Assets 2018: $26,051,091Liabilities 2018: $12,374,091Net Assets 2018: $13,677,0002018Assets 2019: $24,290,511Liabilities 2019: $11,589,923Net Assets 2019: $12,700,5882019Assets 2020: $23,397,338Liabilities 2020: $10,232,876Net Assets 2020: $13,164,4622020Assets 2021: $23,441,566Liabilities 2021: $12,342,363Net Assets 2021: $11,099,2032021Assets 2022: $21,982,675Liabilities 2022: $11,413,560Net Assets 2022: $10,569,1152022Assets 2023: $21,973,537Liabilities 2023: $10,854,059Net Assets 2023: $11,119,4782023Assets 2024: $23,456,138Liabilities 2024: $11,664,028Net Assets 2024: $11,792,1102024

Highlighted filing

2014

Assets$18,978,049
Liabilities$10,311,600
Net Assets$8,666,449
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,331,5102010Expenses 2011: $8,167,2312011Revenue 2012: $9,985,150Expenses 2012: $8,959,293Net Income 2012: $1,025,8572012Revenue 2013: $11,418,050Expenses 2013: $8,665,689Net Income 2013: $2,752,3612013Revenue 2014: $12,238,917Expenses 2014: $11,290,385Net Income 2014: $948,5322014Revenue 2015: $13,499,265Expenses 2015: $11,990,792Net Income 2015: $1,508,4732015Revenue 2016: $14,809,866Expenses 2016: $13,056,359Net Income 2016: $1,753,5072016Revenue 2017: $14,933,659Expenses 2017: $13,947,224Net Income 2017: $986,4352017Revenue 2018: $15,392,844Expenses 2018: $14,630,708Net Income 2018: $762,1362018Revenue 2019: $13,513,250Expenses 2019: $14,489,662Net Income 2019: -$976,4122019Revenue 2020: $13,496,788Expenses 2020: $13,032,914Net Income 2020: $463,8742020Revenue 2021: $8,970,650Expenses 2021: $11,035,909Net Income 2021: -$2,065,2592021Revenue 2022: $13,856,532Expenses 2022: $14,386,620Net Income 2022: -$530,0882022Revenue 2023: $13,448,145Expenses 2023: $12,412,087Net Income 2023: $1,036,0582023Revenue 2024: $12,651,543Expenses 2024: $12,045,304Net Income 2024: $606,2392024

Highlighted filing

2014

Revenue$12,238,917
Expenses$11,290,385
Net Income$948,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$12,238,917
Mission and Program Overview

Mission

To educate students in the Catholic tradition of academic excellence with a commitment to an active faith in God and a dedication to building character with content, compassion,

To educate students in the Catholic tradition of academic excellence with a commitment to an active faith in God and a dedication to building character with content, compassion, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,982,136$14,995,124▲ $2,012,988
Investments in Publicly Traded Securities$1,806,283$2,028,248▲ $221,965
Savings and Temporary Cash Investments$2,097,038$1,526,630▼ $570,408
Cash and Non-Interest-Bearing Accounts$104,223$171,703▲ $67,480
Prepaid Expenses and Deferred Charges$66,250$123,283▲ $57,033
Accounts Receivable$71,109$66,718▼ $4,391
Inventories for Sale or Use$17,850$17,743▼ $107
Total Assets$17,197,095$18,978,049▲ $1,780,954
Other Assets Total$52,206$48,600▼ $3,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,932,931$6,377,716▲ $444,785
Deferred Revenue$3,110,196$3,511,578▲ $401,382
Accounts Payable and Accrued Expenses$436,051$422,306▼ $13,745
Total Liabilities$9,479,178$10,311,600▲ $832,422
Net Assets / Fund Balance
Unrestricted Net Assets$6,645,533$8,150,306▲ $1,504,773
Permanently Rstr Net Assets$253,036$289,929▲ $36,893
Temporarily Rstr Net Assets$819,348$226,214▼ $593,134
Total Net Assets Fund Balance$7,717,917$8,666,449▲ $948,532
Total Liabilities and Net Assets / Fund Balance$17,197,095$18,978,049▲ $1,780,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,851,942$1,109,589$5,961,531
Land$5,945,897-$5,945,897
Buildings$3,196,430$292,363$3,488,793
Equipment$952,659$1,339,955$2,292,614
Other Land Buildings$48,196$183,523$231,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,974,741$36,893▲ $262,391$74,074$2,199,951
2012$1,794,556$100▲ $180,085-$1,974,741
2011$337,296$1,301,913▲ $165,347$10,000$1,794,556
2010$299,994$28,472▲ $8,830-$337,296
2009$281,197$4,238▲ $17,701$3,142$299,994
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Mark RussellBoard Member-$190,835$26,776$217,611
Mr Joseph Hanrahan--$170,835$46,776$217,611
Mr Robert WergeBoard Member-$109,158$13,215$122,373
Mr Joseph HanrahanHead of SchoolFT$102,543$5,322$107,865
Mr Charles BaronVice Chairman/Athlectic Dept StaffFT$25,250-$25,250

Board Members and Trustees

NameTitle
Mr Daniel AtwoodChairman
Mr Daniel HarropAdmissions Director
MR KEITH O'HARABoard Member
Mr David ConradBoard Member
Mr Paul LaframboiseBoard Member
Mr Richard AndrolewiczBoard Member
Mr Ronald CoderreBoard Member
Mr Ryan FordBoard Member
Mr William DupontBoard Member
Ms Alyson AlemanBoard Member
Ms Raenato PatriaBoard Member
Ms Sherry IrwinBoard Member
Ms Tammy RawlsBoard Member
Mr Doug DanielsChief Financial Officer
Mr Joseph AdilettaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services-$886,009
Michael W WolcheskyConstruction Services-$388,214
Thompson ElectricElectrical Services-$316,122
AA Transportation CoTransportation Services-$124,230
Revenue and Support

Revenue Composition

Contributions and Grants
$279,318
Program Service Revenue
$11,688,136
Investment Income
$263,854
Other Revenue
$7,609
All Other Contributions
$279,318
Change in Net Assets
$948,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,647,569
Revenue Not Reported on Financial Statements
$1,591,348
Other Revenue Adjustments
$1,591,348
Total Revenue per Audited Statements
$10,647,569
Total Revenue per Form 990
$12,238,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,382,253
Salaries, Compensation, and Employee Benefits$4,556,084
Grants and Similar Amounts Paid$1,352,048
Total Fundraising Expense$401,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,907$1,350,731$185,908$3,413,546
Grants to Domestic Individuals$1,352,048--$1,352,048
All Other Expenses$1,035,895$0$0$1,035,895
Depreciation Depletion$586,929$69,051$34,525$690,505
Other Expenses$505,733$59,498$29,749$594,980
Occupancy$397,745$46,794$23,396$467,935
Other Employee Benefits$196,544$177,212$19,468$393,224
Current Officers, Directors, Trustees, and Key Employees$0$341,566$0$341,566
Interest$267,491$31,469$15,735$314,695
Payroll Taxes$152,135$137,172$15,069$304,376
Office Expenses$150,128$100,085$42,204$292,417
Information Technology$257,310$0$0$257,310
Insurance$63,155$56,943$6,256$126,354
Pension Plan Contributions$51,668$46,586$5,118$103,372
Fees for Services Other$0$90,335$0$90,335
Travel$37,276$0$0$37,276
Advertising$0$32,673$0$32,673
Total Functional Expenses$8,300,044$2,589,056$401,285$11,290,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,290,385
Expenses per Audited Statements$9,699,037
Total Expenses per Audited Statements$9,699,037
Expenses Not Reported on Financial Statements$1,591,348
Other Expense Adjustments$1,591,348
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jane HanrahanWife of Head of SchoolWages EarnedNo$53,329
Rampco ConstructionBoard MemberConstructionNo$30,398
Laframboise Well DrillingBoard MemberWell Drilling ServicesNo$27,816
Charles BaronBoard Member/Athletic Dept StaffWages EarnedNo$25,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1623476
Phone
8609239565

Signing Officer

Name
Doug Daniels
Title
Chief Financial Officer
Phone
8609239565
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Daniels
Formed
2001
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
13
Employees
152
Volunteers
0

Preparer

Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed and approved by the finance committee”

Pt VI, Line 11B

“prior to the presentation to the full board for its review”

Pt VI, Line 11B

“and approval. The appropriate officer of the Organization is”

Pt VI, Line 11B

“then informed of the approval for filing and the return”

Pt VI, Line 11B

“is submitted to IRS.”

Pt VI, Line 12C

“The Organization discusses the policy with the Board of”

Pt VI, Line 12C

“Directors and employees. Each board member annually”

Pt VI, Line 12C

“submits a signed conflict of interest statement.”

Pt VI, Line 15A

“The Organization's Headmaster and Board of Directors review the salaries”

Pt VI, Line 15A

“and benefits of top management officials and compare them to salaries”

Pt VI, Line 15A

“and benefits of like organizations. Then the board approves the contracts.”

Pt VI, Line 15B

“The Organization's Headmaster and Board of Directors review the salaries”

Pt VI, Line 15B

“and benefits of key employees and other officers and compare them to”

Pt VI, Line 15B

“salaries and benefits of like organizations. Then the board approves”

Pt VI, Line 15B

“the contracts.”

Pt VI, Line 19

“The Form 990 is available upon request and is also”

Pt VI, Line 19

“available on Guidestar Website.”

Form 990, Part IX, Line 24F

“Student activities 1035895. 1035895. 0. 0.”

Financial Statement Notes

Pt V Line 4

“The School invests its endowment funds to generate income and long-term growth. The income of which is utilized in accordance with donor stipulations, if any, and support of the School's exempt activities. The appreciation is utilized in accordance with the School's spending policy.”

Pt X Line 2

“Management believes the School has no uncertain tax positions as of June 30, 2014. The School's federal and state Forms 990, Return of Organization Exempt from Income”

Pt X Line 2

“Tax, and Forms 990-T, Exempt Organization Business Income Tax Returns, are subject to Examination by the IRS, generally for three years after they are filed.”

Pt XI Line 4B

“Financial aid expenses, placement fees, and summer school expenses reported net of tuition & fees = 1,591,348”

Pt XII Line 4B

“Financial aid expenses, placement fees, and summer school expenses reported net of tuition & fees = 1,591,348”

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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/Desc0THE TRINITY FOUNDATION D/B/A MARIANAPOLIS PREPARATORY SCHOOL IS AN INDEPENDENT SECONDARY SCHOOL FOR GRADES 9 THRU 12, WHICH HELPS THE STUDENTS DEVELOP CRITICAL AND ANALYTICAL THINKING SKILLS; TO BUILD COMMUNICATING AND PROBLEM-SOLVING SKILLS; TO PROMOTE THE LOVE OF LEARNING AND THE HIGHEST STANDARDS OF ACADEMIC ACHIEVEMENT; TO FOSTER AESTHETIC SENSITIVITY AND CREATIVITY; TO ENCOURAGE THE IDEAL OF SOUND MIND AND BODY; TO APPRECIATE THE VALUE OF CULTURAL DIVERSITY; TO NUTURE ACTIVE AND INTELLIGENT CITIZENSHIP IN THE WORLD; AND TO AFFIRM CATHOLIC PRINCIPLES THROUGH ETHICAL AND MORAL VALUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MS ALYSON ALEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RICHARD ANDROLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DANIEL ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MR CHARLES BARON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR RONALD CODERRE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm7MR WILLIAM DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR RYAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MS SHERRY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR PAUL LAFRAMBOISE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR KEITH O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm12MS RAENATO PATRIA
IRS990/Form990PartVIISectionAGrp/PersonNm13MS TAMMY RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ROBERT WERGE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JOSEPH HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DOUG DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR DANIEL HARROP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman/Athlectic Dept Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Admissions Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/FundraisingAmt06256
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IRS990/InsuranceGrp/ProgramServicesAmt063155
IRS990/InsuranceGrp/TotalAmt0126354
IRS990/InterestGrp/FundraisingAmt015735
IRS990/InterestGrp/ManagementAndGeneralAmt031469
IRS990/InterestGrp/ProgramServicesAmt0267491
IRS990/InterestGrp/TotalAmt0314695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017743
IRS990/InvestmentIncomeGrp/ExclusionAmt0263854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263854
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012982136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014995124
IRS990/LandBldgEquipCostOrOtherBssAmt017920554
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate students in the Catholic
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06377716
IRS990/NetAssetsOrFundBalancesBOYAmt07717917
IRS990/NetAssetsOrFundBalancesEOYAmt08666449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023396
IRS990/OccupancyGrp/ManagementAndGeneralAmt046794
IRS990/OccupancyGrp/ProgramServicesAmt0397745
IRS990/OccupancyGrp/TotalAmt0467935
IRS990/OfficeExpensesGrp/FundraisingAmt042204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150128
IRS990/OfficeExpensesGrp/TotalAmt0292417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt048600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393224
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IRS990/OtherExpensesGrp/Desc1Development Expenses
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt123857
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt329749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359498
IRS990/OtherExpensesGrp/ProgramServicesAmt0612597
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2756483
IRS990/OtherExpensesGrp/ProgramServicesAmt3505733
IRS990/OtherExpensesGrp/TotalAmt0661538
IRS990/OtherExpensesGrp/TotalAmt123857
IRS990/OtherExpensesGrp/TotalAmt2756483
IRS990/OtherExpensesGrp/TotalAmt3594980
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IRS990/PrincipalOfficerNm0DOUG DANIELS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195716
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IRS990/PYContributionsGrantsAmt0942721
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IRS990/PYInvestmentIncomeAmt0182465
IRS990/PYOtherExpensesAmt03849057
IRS990/PYOtherRevenueAmt09323
IRS990/PYProgramServiceRevenueAmt010283541
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IRS990/PYSalariesCompEmpBnftPaidAmt03670874
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IRS990/PYTotalRevenueAmt011418050
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,978,049
Liabilities
$10,311,600
Net assets
$8,666,449
Revenue
$12,238,917
Expenses
$11,290,385
Net income
$948,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.7$11.8$12.7$12.0$0.61
2023Detailed filing. Detailed filing data is available for this year.$22.0$10.9$11.1$13.4$12.4$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$11.4$10.6$13.9$14.4$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$12.3$11.1$8.97$11.0$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.2$13.2$13.5$13.0$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$11.6$12.7$13.5$14.5$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$12.4$13.7$15.4$14.6$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$12.5$12.9$14.9$13.9$0.99
2016Detailed filing. Detailed filing data is available for this year.$25.1$13.2$11.9$14.8$13.1$1.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$12.3$10.2$13.5$12.0$1.51
2014Detailed filing. Detailed filing data is available for this year.$19.0$10.3$8.67$12.2$11.3$0.95
2013Summary only. Only limited summary data is available for this year.$17.2$9.48$7.72$11.4$8.67$2.75
2012Summary only. Only limited summary data is available for this year.$17.7$12.7$4.98$9.99$8.96$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.0$3.96$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$9.69$3.42$7.33