Civic Intelligence

Trinity Oaks Enterprises

990 • Fiscal year 2018 • EIN 20-8992883

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.TRINITYOAKS.ORG
9385 Miller LaneSan Antonio, TX 78266

(210) 447-0351

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,752

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,160,715

Up $1,761,580 (+126%) from 2017

Net Assets

Up

$3,082,551

Up $1,815,207 (+143%) from 2017

Liabilities

Down

$78,164

Down $53,627 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$2,991,824

Up $2,014,273 (+206%) from 2017

Expenses

Up

$1,153,357

Up $362,693 (+46%) from 2017

Net Income

Up

$1,838,467

Up $1,651,580 (+884%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,023,361Liabilities 2011: $292,000Net Assets 2011: $731,3612011Assets 2012: $1,009,839Liabilities 2012: $239,278Net Assets 2012: $770,5612012Assets 2013: $1,501,853Liabilities 2013: $183,858Net Assets 2013: $1,317,9952013Assets 2014: $1,527,807Liabilities 2014: $255,099Net Assets 2014: $1,272,7082014Assets 2015: $1,511,702Liabilities 2015: $187,899Net Assets 2015: $1,323,8032015Assets 2016: $1,264,216Liabilities 2016: $183,759Net Assets 2016: $1,080,4572016Assets 2017: $1,399,135Liabilities 2017: $131,791Net Assets 2017: $1,267,3442017Assets 2018: $3,160,715Liabilities 2018: $78,164Net Assets 2018: $3,082,5512018Assets 2019: $6,989,399Liabilities 2019: $3,434,394Net Assets 2019: $3,555,0052019Assets 2020: $7,185,041Liabilities 2020: $3,168,024Net Assets 2020: $4,017,0172020Assets 2021: $6,662,220Liabilities 2021: $5,382,892Net Assets 2021: $1,279,3282021Assets 2022: $2,752,184Liabilities 2022: $173,050Net Assets 2022: $2,579,1342022Assets 2023: $2,337,997Liabilities 2023: $198,824Net Assets 2023: $2,139,1732023Assets 2024: $1,887,456Liabilities 2024: $222,474Net Assets 2024: $1,664,9822024

Highlighted filing

2018

Assets$3,160,715
Liabilities$78,164
Net Assets$3,082,551
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $920,104Expenses 2011: $197,148Net Income 2011: $722,9562011Expenses 2012: $469,4002012Revenue 2013: $1,023,533Expenses 2013: $484,791Net Income 2013: $538,7422013Revenue 2014: $781,507Expenses 2014: $826,794Net Income 2014: -$45,2872014Revenue 2015: $866,977Expenses 2015: $815,882Net Income 2015: $51,0952015Revenue 2016: $960,766Expenses 2016: $1,204,112Net Income 2016: -$243,3462016Revenue 2017: $977,551Expenses 2017: $790,664Net Income 2017: $186,8872017Revenue 2018: $2,991,824Expenses 2018: $1,153,357Net Income 2018: $1,838,4672018Revenue 2019: $1,497,221Expenses 2019: $1,024,767Net Income 2019: $472,4542019Revenue 2020: $1,785,465Expenses 2020: $1,323,453Net Income 2020: $462,0122020Revenue 2021: $1,110,541Expenses 2021: $1,649,481Net Income 2021: -$538,9402021Revenue 2022: $2,540,304Expenses 2022: $1,243,563Net Income 2022: $1,296,7412022Revenue 2023: $749,308Expenses 2023: $1,189,269Net Income 2023: -$439,9612023Revenue 2024: $951,040Expenses 2024: $1,425,230Net Income 2024: -$474,1902024

Highlighted filing

2018

Revenue$2,991,824
Expenses$1,153,357
Net Income$1,838,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,275,163
Mission and Program Overview

Mission

Trinity Oaks Enterprises assists youth, wounded veterans, the homeless, and others through a variety of programs aimed at financial assistance and building relationships. Trinity Oaks also operates a meat processing facility for distribution to local churches, homeless programs, and orphanages in Mexico.

Assists youth, vets, homeless & others thru programs aimed at financial assistance & relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,942$2,819,593▲ $1,822,651
Cash and Non-Interest-Bearing Accounts$402,193$341,121▼ $61,072
Total Assets$1,399,135$3,160,715▲ $1,761,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,791--
Accounts Payable and Accrued Expenses$0$78,164▲ $78,164
Total Liabilities$131,791$78,164▼ $53,627
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,344$3,082,551▲ $1,815,207
Total Net Assets Fund Balance$1,267,344$3,082,551▲ $1,815,207
Total Liabilities and Net Assets / Fund Balance$1,399,135$3,160,715▲ $1,761,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,869$1,020,265-
Land$1,669,724--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany Hosmer LongoriaExecutive DirectorFT$73,752$73,752

Board Members and Trustees

NameTitle
Thomas SnyderPresident
Jed KnowltonDirector
Jeff BirminghamDirector
Jeff GreenDirector
Jeff SizemoreDirector
Kyle WelkerDirector
Matt PyleDirector
Rick LambertDirector
Ryan CantuDirector
Shawn OsborneDirector
Nona SnyderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$390,771
All Other Contributions
$2,601,053
Change in Net Assets
$1,838,467

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
Other Non Cash Contri Table15$35,444Estimated Fair Market Value (FMV)
Total Noncash Contributions15$35,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,282
Salaries, Compensation, and Employee Benefits$196,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$179,825$44,956-$224,781
Depreciation Depletion$188,961$9,945-$198,906
Fees for Services Other$84,106$39,464-$123,570
Other Salaries and Wages$97,859$24,464-$122,323
Current Officers, Directors, Trustees, and Key Employees$73,752--$73,752
Advertising$30,216$7,554-$37,770
Travel$37,770--$37,770
Insurance$13,861$3,465-$17,326
Information Technology$5,679$1,419-$7,098
Other Expenses$3,942$10,174-$3,942
Total Functional Expenses$999,538$153,819$0$1,153,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$568,427
Fundraising Direct Expenses$283,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Oaks$288,436$288,436$24,362$264,074
Clay Shoot for Veteran Heros$59,432$59,432$36,792$22,640
Total Events$568,427$568,427$283,339$285,088
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
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 2

“Thomas and nona snyder are related through marriage.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent accounting firm, reviewed by management, and reviewed and approved by the board of directors before filing with the department of treasury.”

Form 990, Part VI, Section B, Line 15

“On an annual basis compensation of management is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Trinity Oaks Enterprises
EIN
20-8992883
Phone
2104470351
Address
9385 MILLER LANE, SAN ANTONIO, TX 78266

Signing Officer

Name
Brittany Hosmer Longoria
Title
President
Phone
2104470351
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Snyder
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
500

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract lobor: program service expenses 84,106. Management and general expenses 39,464. Fundraising expenses 0. Total expenses 123,570.”

FORM 990, PART XI, LINE 9:

“Other adjustments to cy 2017 -23,260.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/TotalAmt33942
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105683
IRS990/OtherRevenueTotalAmt0105683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07722
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0645424
IRS990/PYOtherRevenueAmt0260930
IRS990/PYProgramServiceRevenueAmt086738
IRS990/PYRevenuesLessExpensesAmt0186887
IRS990/PYSalariesCompEmpBnftPaidAmt0137518
IRS990/PYTotalExpensesAmt0790664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01838467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0301956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0285100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0832583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02664162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0799476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0727783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05531663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86830
IRS990ScheduleA/PublicSupportPY509Pct00.77950
IRS990ScheduleA/PublicSupportTotal509Amt05488931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0285100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0832583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02706736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857319
IRS990ScheduleA/Total509Grp/TotalAmt06321514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02706736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06321514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02170134
IRS990ScheduleD/LandGrp/BookValueAmt01669724
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01669724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02819593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0283339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDER THE OAKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT FOR VETERAN HEROS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0220559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0568427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0220559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0568427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0285088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05401
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt012249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt054940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0111069
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS EQUIPMENT AND SUPPLIES FOR CHILDREN CAMPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED VARIOUS GIFTS OF EQUIPMENT AND SUPPLIES THAT IS USED IN OUR CHILDRENS CAMPS. WE ESTIMATE THE FMV OF EACH GIFTED ITEM AT THE TIME RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS AND NONA SNYDER ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE DEPARTMENT OF TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS COMPENSATION OF MANAGEMENT IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LOBOR: PROGRAM SERVICE EXPENSES 84,106. MANAGEMENT AND GENERAL EXPENSES 39,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADJUSTMENTS TO CY 2017 -23,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399135
IRS990/TotalAssetsEOYAmt03160715
IRS990/TotalAssetsGrp/BOYAmt01399135
IRS990/TotalAssetsGrp/EOYAmt03160715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02601053
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999538

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Filings

Displayed year

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

Open filing
Assets
$3,160,715
Liabilities
$78,164
Net assets
$3,082,551
Revenue
$2,991,824
Expenses
$1,153,357
Net income
$1,838,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.66$0.95$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$0.75$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$2.54$1.24$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.66$5.38$1.28$1.11$1.65$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.19$3.17$4.02$1.79$1.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.99$3.43$3.56$1.50$1.02$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$2.99$1.15$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.98$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.96$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.02$0.48$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.47
2011Summary only. Only limited summary data is available for this year.$1.02$0.29$0.73$0.92$0.20$0.72