Civic Intelligence

Trinity Montessori School Inc.

990 • Fiscal year 2023 • EIN 16-1384298

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.TRINITYMONTESSORI.ORG

View Organization Page

100 Golden Flyer DriveRochester, NY 14618

(585) 586-1044

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$73,417

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,557,489

Up $252,064 (+5.9%) from 2022

Net Assets

Up

$2,924,212

Up $268,958 (+10%) from 2022

Liabilities

Down

$1,633,277

Down $16,894 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$2,862,016

Up $199,071 (+7.5%) from 2022

Expenses

Up

$2,593,058

Up $171,097 (+7.1%) from 2022

Net Income

Up

$268,958

Up $27,974 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,170,094Liabilities 2011: $1,615,132Net Assets 2011: $1,554,9622011Assets 2012: $4,557,499Liabilities 2012: $2,801,141Net Assets 2012: $1,756,3582012Assets 2013: $4,460,938Liabilities 2013: $2,543,919Net Assets 2013: $1,917,0192013Assets 2014: $4,403,236Liabilities 2014: $2,329,313Net Assets 2014: $2,073,9232014Assets 2015: $4,317,410Liabilities 2015: $2,181,682Net Assets 2015: $2,135,7282015Assets 2016: $4,334,261Liabilities 2016: $2,110,415Net Assets 2016: $2,223,8462016Assets 2017: $4,078,908Liabilities 2017: $1,884,338Net Assets 2017: $2,194,5702017Assets 2018: $4,180,988Liabilities 2018: $1,916,531Net Assets 2018: $2,264,4572018Assets 2019: $4,027,137Liabilities 2019: $1,649,457Net Assets 2019: $2,377,6802019Assets 2020: $4,087,166Liabilities 2020: $1,569,507Net Assets 2020: $2,517,6592020Assets 2021: $3,977,032Liabilities 2021: $1,562,762Net Assets 2021: $2,414,2702021Assets 2022: $4,305,425Liabilities 2022: $1,650,171Net Assets 2022: $2,655,2542022Assets 2023: $4,557,489Liabilities 2023: $1,633,277Net Assets 2023: $2,924,2122023Assets 2024: $4,781,118Liabilities 2024: $1,640,904Net Assets 2024: $3,140,2142024

Highlighted filing

2023

Assets$4,557,489
Liabilities$1,633,277
Net Assets$2,924,212
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,376,115Expenses 2011: $1,432,384Net Income 2011: $943,7312011Revenue 2012: $1,787,758Expenses 2012: $1,586,362Net Income 2012: $201,3962012Revenue 2013: $1,903,869Expenses 2013: $1,743,207Net Income 2013: $160,6622013Revenue 2014: $1,941,043Expenses 2014: $1,784,139Net Income 2014: $156,9042014Revenue 2015: $1,947,442Expenses 2015: $1,885,637Net Income 2015: $61,8052015Revenue 2016: $2,128,879Expenses 2016: $2,040,761Net Income 2016: $88,1182016Revenue 2017: $2,169,542Expenses 2017: $2,198,818Net Income 2017: -$29,2762017Revenue 2018: $2,304,470Expenses 2018: $2,234,583Net Income 2018: $69,8872018Revenue 2019: $2,560,396Expenses 2019: $2,447,173Net Income 2019: $113,2232019Revenue 2020: $2,736,155Expenses 2020: $2,596,176Net Income 2020: $139,9792020Revenue 2021: $2,051,671Expenses 2021: $2,155,060Net Income 2021: -$103,3892021Revenue 2022: $2,662,945Expenses 2022: $2,421,961Net Income 2022: $240,9842022Revenue 2023: $2,862,016Expenses 2023: $2,593,058Net Income 2023: $268,9582023Revenue 2024: $2,970,246Expenses 2024: $2,754,244Net Income 2024: $216,0022024

Highlighted filing

2023

Revenue$2,862,016
Expenses$2,593,058
Net Income$268,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,928,871
Mission and Program Overview

Mission

The mission of trinity montessori school is to educate the whole child in an enriched environment in accordance with the american montessori philosophy. The goal is the development of each child's full potential as a peaceful world citizen with lifelong love of learning.

MONTESSORI EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,385,479$3,324,972▼ $60,507
Cash and Non-Interest-Bearing Accounts$822,038$1,169,798▲ $347,760
Accounts Receivable$92,256$57,662▼ $34,594
Intangible Assets$5,652$5,057▼ $595
Total Assets$4,305,425$4,557,489▲ $252,064
Liabilities
Other Liabilities$1,364,215$1,298,933▼ $65,282
Deferred Revenue$259,742$248,892▼ $10,850
Accounts Payable and Accrued Expenses$26,214$85,452▲ $59,238
Total Liabilities$1,650,171$1,633,277▼ $16,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,649,662$2,918,620▲ $268,958
Net Assets With Donor Restrictions$5,592$5,592→ $0
Total Net Assets Fund Balance$2,655,254$2,924,212▲ $268,958
Total Liabilities and Net Assets / Fund Balance$4,305,425$4,557,489▲ $252,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,254$1,107,210$3,696,464
Land$678,367-$678,367
Other Land Buildings$57,351$263,152$320,503
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine ScarafileHead of SchoFT$73,417$73,417

Board Members and Trustees

NameTitle
Rich CancillaChairman
Angelo V Nole JrBoard Member
Christine CottierBoard Member
Jessica Shand MdBoard Member
John NicholsBoard Member
Lisa VinciBoard Member
Miriam ParroneBoard Member
Richard HoltzbergBoard Member
Suzanne ChangBoard Member
William NortonBoard Member
Judy BaxterBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$30,408
Program Service Revenue
$2,747,018
Investment Income
$6,671
Other Revenue
$77,919
All Other Contributions
$13,445
Change in Net Assets
$268,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,064
Other Expenses$1,050,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,003$176,702-$1,409,705
Occupancy$273,958--$273,958
Depreciation Depletion$106,645--$106,645
Payroll Taxes$92,322$12,133-$104,455
Other Expenses$11,705$60,751-$72,456
Office Expenses-$48,297-$48,297
Insurance$44,556--$44,556
Fees for Services Accounting-$39,000-$39,000
Other Employee Benefits$21,391$6,513-$27,904
Information Technology$2,241--$2,241
All Other Expenses$200--$200
Fees for Services Legal-$92-$92
Total Functional Expenses$2,249,570$343,488$0$2,593,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,774
Fundraising Direct Expenses$66,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$150,385$133,422$54,398$79,024
Other Various$11,352$11,352$12,457$-1,105
Total Events$161,737$144,774$66,855$77,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,298,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the head of school and business coordinator in paper format and electronic format prior to filing. Form 990 is forwarded to board members in electronic format prior to signing and filing by the head of school.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Montessori School
EIN
16-1384298
Phone
5855861044
Address
100 GOLDEN FLYER DRIVE, ROCHESTER, NY 14618

Signing Officer

Name
Lorraine Scarafile
Title
Head of School, Pres
Phone
5855861044
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Scarafile
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
20

Preparer

Firm
Yaeger & Treviso Cpas Pc
Address
661 RIDGE RD, WEBSTER, NY 14580
Preparer
Charles a Treviso CPA Pfs Cfe
Phone
5856711130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of trinity montessori school is to educate the whole child in an enriched environment in accordance with the american montessori philosophy. The goal is the development of each child's full potential as a peaceful world citizen with lifelong love of learning.”

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IRS990/OtherExpensesGrp/TotalAmt280169
IRS990/OtherExpensesGrp/TotalAmt372456
IRS990/OtherLiabilitiesGrp/BOYAmt01364215
IRS990/OtherLiabilitiesGrp/EOYAmt01298933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012133
IRS990/PayrollTaxesGrp/ProgramServicesAmt092322
IRS990/PayrollTaxesGrp/TotalAmt0104455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORRAINE SCARAFILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc3FEES/MISC
IRS990/ProgramServiceRevenueGrp/Desc4NYS AID-MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0942942
IRS990/PYOtherRevenueAmt0121862
IRS990/PYProgramServiceRevenueAmt02445900
IRS990/PYRevenuesLessExpensesAmt0240984
IRS990/PYSalariesCompEmpBnftPaidAmt01479019
IRS990/PYTotalExpensesAmt02421961
IRS990/PYTotalRevenueAmt02662945
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02747018
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/BookValueAmt02589254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03696464
IRS990ScheduleD/LandGrp/BookValueAmt0678367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01298933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324972
IRS990ScheduleD/TotalLiabilityAmt01298933
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE IS INCLUDED ON TRINITY MONTESSORI WEBSITE, BROCHURES AND ADMISSION APPLICATION FORMS DESCRIBING THE SCHOOL'S NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6- EXPLANATION OF GOVERNMENT FINANCIAL AID: FUNDS RECEIVED FOR NEW YORK MANDATED SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF TRINITY MONTESSORI SCHOOL IS TO EDUCATE THE WHOLE CHILD IN AN ENRICHED ENVIRONMENT IN ACCORDANCE WITH THE AMERICAN MONTESSORI PHILOSOPHY. THE GOAL IS THE DEVELOPMENT OF EACH CHILD'S FULL POTENTIAL AS A PEACEFUL WORLD CITIZEN WITH LIFELONG LOVE OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE HEAD OF SCHOOL AND BUSINESS COORDINATOR IN PAPER FORMAT AND ELECTRONIC FORMAT PRIOR TO FILING. FORM 990 IS FORWARDED TO BOARD MEMBERS IN ELECTRONIC FORMAT PRIOR TO SIGNING AND FILING BY THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04305425
IRS990/TotalAssetsEOYAmt04557489
IRS990/TotalAssetsGrp/BOYAmt04305425
IRS990/TotalAssetsGrp/EOYAmt04557489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030408
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249570
IRS990/TotalFunctionalExpensesGrp/TotalAmt02593058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650171
IRS990/TotalLiabilitiesEOYAmt01633277
IRS990/TotalLiabilitiesGrp/BOYAmt01650171
IRS990/TotalLiabilitiesGrp/EOYAmt01633277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02655254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02924212
IRS990/TotalProgramServiceExpensesAmt02249570
IRS990/TotalProgramServiceRevenueAmt02747018
IRS990/TotalReportableCompFromOrgAmt073417
IRS990/TotalRevenueGrp/ExclusionAmt084590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02747018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02862016
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04305425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04557489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 GOLDEN FLYER DRIVE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,557,489
Liabilities
$1,633,277
Net assets
$2,924,212
Revenue
$2,862,016
Expenses
$2,593,058
Net income
$268,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$1.64$3.14$2.97$2.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.63$2.92$2.86$2.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.31$1.65$2.66$2.66$2.42$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.98$1.56$2.41$2.05$2.16$0.10
2020Summary only. Only limited summary data is available for this year.$4.09$1.57$2.52$2.74$2.60$0.14
2019Summary only. Only limited summary data is available for this year.$4.03$1.65$2.38$2.56$2.45$0.11
2018Summary only. Only limited summary data is available for this year.$4.18$1.92$2.26$2.30$2.23$0.07
2017Summary only. Only limited summary data is available for this year.$4.08$1.88$2.19$2.17$2.20$0.03
2016Summary only. Only limited summary data is available for this year.$4.33$2.11$2.22$2.13$2.04$0.09
2015Summary only. Only limited summary data is available for this year.$4.32$2.18$2.14$1.95$1.89$0.06
2014Summary only. Only limited summary data is available for this year.$4.40$2.33$2.07$1.94$1.78$0.16
2013Summary only. Only limited summary data is available for this year.$4.46$2.54$1.92$1.90$1.74$0.16
2012Summary only. Only limited summary data is available for this year.$4.56$2.80$1.76$1.79$1.59$0.20
2011Summary only. Only limited summary data is available for this year.$3.17$1.62$1.55$2.38$1.43$0.94