Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2016 • EIN 22-2185298

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

22 Stockton StreetPrinceton, NJ 08540

(609) 924-0060

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,831,815

Down $891,802 (-12%) from 2015

Net Assets

Down

$6,763,223

Down $902,506 (-12%) from 2015

Liabilities

Up

$68,592

Up $10,704 (+18%) from 2015

Revenue

Down

$1,185,661

Down $189,589 (-14%) from 2015

Expenses

Up

$1,618,905

Up $53,029 (+3.4%) from 2015

Net Income

Down

-$433,244

Down $242,618 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,374,687Liabilities 2011: $113,912Net Assets 2011: $7,260,7752011Assets 2012: $7,005,679Liabilities 2012: $82,192Net Assets 2012: $6,923,4872012Assets 2013: $7,540,420Liabilities 2013: $86,136Net Assets 2013: $7,454,2842013Assets 2014: $8,316,109Liabilities 2014: $57,920Net Assets 2014: $8,258,1892014Assets 2015: $7,723,617Liabilities 2015: $57,888Net Assets 2015: $7,665,7292015Assets 2016: $6,831,815Liabilities 2016: $68,592Net Assets 2016: $6,763,2232016Assets 2017: $7,030,440Liabilities 2017: $44,443Net Assets 2017: $6,985,9972017Assets 2018: $7,088,479Liabilities 2018: $96,173Net Assets 2018: $6,992,3062018Assets 2020: $9,827,158Liabilities 2020: $236,158Net Assets 2020: $9,591,0002020Assets 2021: $10,849,828Liabilities 2021: $243,429Net Assets 2021: $10,606,3992021Assets 2022: $9,632,031Liabilities 2022: $99,689Net Assets 2022: $9,532,3422022Assets 2023: $9,662,116Liabilities 2023: $161,546Net Assets 2023: $9,500,5702023Assets 2024: $9,775,009Liabilities 2024: $147,184Net Assets 2024: $9,627,8252024

Highlighted filing

2016

Assets$6,831,815
Liabilities$68,592
Net Assets$6,763,223

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,134Expenses 2011: $1,349,057Net Income 2011: $38,0772011Expenses 2012: $1,386,2852012Expenses 2013: $1,332,1062013Revenue 2014: $2,067,888Expenses 2014: $1,464,217Net Income 2014: $603,6712014Revenue 2015: $1,375,250Expenses 2015: $1,565,876Net Income 2015: -$190,6262015Revenue 2016: $1,185,661Expenses 2016: $1,618,905Net Income 2016: -$433,2442016Revenue 2017: $1,674,346Expenses 2017: $1,386,822Net Income 2017: $287,5242017Revenue 2018: $1,282,312Expenses 2018: $1,276,003Net Income 2018: $6,3092018Revenue 2020: $3,457,543Expenses 2020: $1,433,708Net Income 2020: $2,023,8352020Revenue 2021: $1,512,060Expenses 2021: $1,537,542Net Income 2021: -$25,4822021Revenue 2022: $1,555,087Expenses 2022: $1,640,309Net Income 2022: -$85,2222022Revenue 2023: $1,516,855Expenses 2023: $1,897,700Net Income 2023: -$380,8452023Revenue 2024: $1,898,336Expenses 2024: $2,057,851Net Income 2024: -$159,5152024

Highlighted filing

2016

Revenue$1,185,661
Expenses$1,618,905
Net Income-$433,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,239,472
Mission and Program Overview

Mission

To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,849,049$6,662,343▼ $186,706
Land, Buildings, and Equipment, Net$78,012$68,056▼ $9,956
Prepaid Expenses and Deferred Charges$21,366$41,366▲ $20,000
Savings and Temporary Cash Investments$742,838$37,852▼ $704,986
Accounts Receivable$32,349$22,198▼ $10,151
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,723,614$6,831,815▼ $891,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,888$55,217▲ $1,329
Deferred Revenue$4,000$13,375▲ $9,375
Total Liabilities$57,888$68,592▲ $10,704
Net Assets / Fund Balance
Unrestricted Net Assets$6,152,831$5,365,886▼ $786,945
Temporarily Rstr Net Assets$1,012,895$897,337▼ $115,558
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$7,665,726$6,763,223▼ $902,503
Total Liabilities and Net Assets / Fund Balance$7,723,614$6,831,815▼ $891,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,943$87,183$121,126
Leasehold Improvements$29,898$60,292$90,190
Other Land Buildings$4,215$73,265$77,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Whitney B RossExecutive DirectorFT$139,000$139,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$404,671
Program Service Revenue
$505,804
Investment Income
$275,186
Other Revenue
$0
All Other Contributions
$296,070
Change in Net Assets
$-433,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,661
Revenue Not Reported on Form 990
$-382,448
Total Revenue per Audited Statements
$803,213
Total Revenue per Form 990
$1,185,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,114
Salaries, Compensation, and Employee Benefits$783,791
Total Fundraising Expense$168,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,120$207,256$66,725$526,101
Current Officers, Directors, Trustees, and Key Employees$27,800$69,500$41,700$139,000
Fees for Services Accounting$48,690$13,216$7,651$69,557
Payroll Taxes$23,180$26,670$10,449$60,299
All Other Expenses$37,484$10,175$5,890$53,549
Fees for Services Legal$27,576$7,485$4,334$39,395
Pension Plan Contributions$5,436$18,197$7,694$31,327
Occupancy$21,378$5,803$3,359$30,540
Other Employee Benefits$417$18,690$7,957$27,064
Insurance$18,118$4,918$2,847$25,883
Office Expenses$13,286$3,733$2,088$19,107
Depreciation Depletion-$12,390-$12,390
Other Expenses$8,623$2,341$1,355$12,319
Conferences and Meetings$766$9,847-$10,613
Advertising$2,767$2,550$623$5,940
Fees for Services Other$2,480$673$390$3,543
Payment Travel Entrtnmnt Publicly Ofcl-$375$26$401
Total Functional Expenses$1,032,736$417,779$168,390$1,618,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,705,716
Expenses per Audited Statements$1,618,905
Total Expenses per Form 990$1,618,905
Expenses Not Reported on Form 990$86,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,811
Fundraising Gross Income$53,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner & Annual Appeal$151,812$48,561$11,282$37,279
Golf Outing$10,600$5,250$513$4,737
Total Events$162,412$53,811$53,811-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Whitney Ross, Executive Director, is the niece of Board Vice President Llewellyn G. Ross.

Form 990, Part VI, Line 11B: Form 990 Review Process

Organization electronically circulates the Form 990 to management and to voting members of the board prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of officers and key employees is reviewed by the executive committee of the board. The review process includes obtaining feedback from the full Board of Trustees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Counseling Service
EIN
22-2185298
Phone
6099240060
Address
22 Stockton Street, Princeton, NJ 08540

Signing Officer

Name
Dr Whitney B Ross
Title
Executive Director
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
33

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization's analysis found no uncertain tax positions.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Costs $53811

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Costs $53811

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IRS990/Form990PartVIISectionAGrp/PersonNm2Llewellyn Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Reid Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Alison Beers
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexandra Gerry
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsy Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Mulhauser
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IRS990/Form990PartVIISectionAGrp/PersonNm15Victoria Irmen-Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Whitney B Ross
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108601
IRS990/FundraisingDirectExpensesAmt053811
IRS990/FundraisingGrossIncomeAmt053811
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01239472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02847
IRS990/InsuranceGrp/ManagementAndGeneralAmt04918
IRS990/InsuranceGrp/ProgramServicesAmt018118
IRS990/InsuranceGrp/TotalAmt025883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0275186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06849049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06662343
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068056
IRS990/LandBldgEquipCostOrOtherBssAmt0288796
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07665726
IRS990/NetAssetsOrFundBalancesEOYAmt06763223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-469259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03359
IRS990/OccupancyGrp/ManagementAndGeneralAmt05803
IRS990/OccupancyGrp/ProgramServicesAmt021378
IRS990/OccupancyGrp/TotalAmt030540
IRS990/OfficeExpensesGrp/FundraisingAmt02088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OfficeExpensesGrp/ProgramServicesAmt013286
IRS990/OfficeExpensesGrp/TotalAmt019107
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027064
IRS990/OtherExpensesGrp/Desc0Counseling Services
IRS990/OtherExpensesGrp/Desc1Computer Expense
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01927
IRS990/OtherExpensesGrp/FundraisingAmt13375
IRS990/OtherExpensesGrp/FundraisingAmt21355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22341
IRS990/OtherExpensesGrp/ProgramServicesAmt0521027
IRS990/OtherExpensesGrp/ProgramServicesAmt112264
IRS990/OtherExpensesGrp/ProgramServicesAmt29324
IRS990/OtherExpensesGrp/ProgramServicesAmt38623
IRS990/OtherExpensesGrp/TotalAmt0521027
IRS990/OtherExpensesGrp/TotalAmt117520
IRS990/OtherExpensesGrp/TotalAmt213330
IRS990/OtherExpensesGrp/TotalAmt312319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526101
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026670
IRS990/PayrollTaxesGrp/ProgramServicesAmt023180
IRS990/PayrollTaxesGrp/TotalAmt060299
IRS990/PensionPlanContributionsGrp/FundraisingAmt07694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05436
IRS990/PensionPlanContributionsGrp/TotalAmt031327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388001
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0401
IRS990/PYOtherExpensesAmt0878906
IRS990/PYProgramServiceRevenueAmt0507153
IRS990/PYRevenuesLessExpensesAmt0-190629
IRS990/PYSalariesCompEmpBnftPaidAmt0686973
IRS990/PYTotalExpensesAmt01565879
IRS990/PYTotalRevenueAmt01375250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.15$9.63$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.16$9.50$1.52$1.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$1.56$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.6$1.51$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.83$0.24$9.59$3.46$1.43$2.02
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.10$6.99$1.28$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$1.67$1.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.07$6.76$1.19$1.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.67$1.38$1.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$2.07$1.46$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.09$7.45$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.08$6.92$1.39
2011Summary only. Only limited summary data is available for this year.$7.37$0.11$7.26$1.39$1.35$0.04