Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2016 • EIN 23-7378872

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.TRINITYRETIREMENT.COM

View Organization Page

P O Box 1265Pine Bluff, AR 71613-1265

(870) 879-3113

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,103,987

Up $243,043 (+2.7%) from 2015

Net Assets

Up

$5,364,103

Up $518,630 (+11%) from 2015

Liabilities

Down

$3,739,884

Down $275,587 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$8,610,815

Up $1,119,113 (+15%) from 2015

Expenses

Up

$8,092,185

Up $849,358 (+12%) from 2015

Net Income

Up

$518,630

Up $269,755 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2015: $8,860,944Liabilities 2015: $4,015,471Net Assets 2015: $4,845,4732015Assets 2016: $9,103,987Liabilities 2016: $3,739,884Net Assets 2016: $5,364,1032016Assets 2017: $8,942,960Liabilities 2017: $3,762,813Net Assets 2017: $5,180,1472017Assets 2018: $9,417,288Liabilities 2018: $4,359,277Net Assets 2018: $5,058,0112018Assets 2019: $8,939,897Liabilities 2019: $3,980,466Net Assets 2019: $4,959,4312019Assets 2020: $9,679,571Liabilities 2020: $4,592,837Net Assets 2020: $5,086,7342020Assets 2021: $9,063,956Liabilities 2021: $3,578,422Net Assets 2021: $5,485,5342021Assets 2022: $8,362,799Liabilities 2022: $3,579,692Net Assets 2022: $4,783,1072022Assets 2023: $8,867,120Liabilities 2023: $3,441,952Net Assets 2023: $5,425,1682023Assets 2024: $7,204,729Liabilities 2024: $2,700,299Net Assets 2024: $4,504,4302024Assets 2025: $6,526,758Liabilities 2025: $2,765,246Net Assets 2025: $3,761,5122025

Highlighted filing

2016

Assets$9,103,987
Liabilities$3,739,884
Net Assets$5,364,103
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,491,702Expenses 2015: $7,242,827Net Income 2015: $248,8752015Revenue 2016: $8,610,815Expenses 2016: $8,092,185Net Income 2016: $518,6302016Revenue 2017: $7,683,082Expenses 2017: $7,867,038Net Income 2017: -$183,9562017Revenue 2018: $9,348,535Expenses 2018: $9,470,671Net Income 2018: -$122,1362018Revenue 2019: $10,006,749Expenses 2019: $10,105,741Net Income 2019: -$98,9922019Revenue 2020: $10,110,767Expenses 2020: $9,983,503Net Income 2020: $127,2642020Revenue 2021: $10,203,327Expenses 2021: $9,400,252Net Income 2021: $803,0752021Revenue 2022: $10,022,194Expenses 2022: $10,724,621Net Income 2022: -$702,4272022Revenue 2023: $11,589,343Expenses 2023: $10,947,282Net Income 2023: $642,0612023Revenue 2024: $10,762,442Expenses 2024: $11,683,286Net Income 2024: -$920,8442024Revenue 2025: $11,608,578Expenses 2025: $12,351,496Net Income 2025: -$742,9182025

Highlighted filing

2016

Revenue$8,610,815
Expenses$8,092,185
Net Income$518,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,610,815
Mission and Program Overview

Mission

The mission of trinity village is to provide a christian home at an affordable cost to retired, disabled and elderly residents of southeast arkansas. We are committed to provide continuing quality healthcare in a secure environment where residents are treated with love and respect and encouraged toward maximum independence. Our mission is accomplished through our residents, their families, caregivers and a dedicated, skilled and well-trained staff striving for optimal teamwork.

Skilled nursing facility & retirement facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,317,784$6,927,487▼ $390,297
Savings and Temporary Cash Investments$775,501$1,326,273▲ $550,772
Accounts Receivable$645,662$530,869▼ $114,793
Pledges and Grants Receivable-$185,747-
Prepaid Expenses and Deferred Charges$55,691$56,486▲ $795
Cash and Non-Interest-Bearing Accounts$36,284$47,103▲ $10,819
Inventories for Sale or Use$29,197$29,197→ $0
Total Assets$8,860,944$9,103,987▲ $243,043
Other Assets Total$825$825→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,031,409$2,018,814▼ $12,595
Other Liabilities$1,400,719$1,100,577▼ $300,142
Accounts Payable and Accrued Expenses$583,343$620,493▲ $37,150
Total Liabilities$4,015,471$3,739,884▼ $275,587
Net Assets / Fund Balance
Unrestricted Net Assets$4,824,073$4,730,179▼ $93,894
Temporarily Rstr Net Assets$21,400$633,924▲ $612,524
Total Net Assets Fund Balance$4,845,473$5,364,103▲ $518,630
Total Liabilities and Net Assets / Fund Balance$8,860,944$9,103,987▲ $243,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,720,619$7,648,556$13,369,175
Equipment$713,991$1,369,605$2,083,596
Land$429,691-$429,691
Other Land Buildings$63,186$207,128$270,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$128,050-▲ $7,219-$135,269
2011$129,809-▼ $1,759-$128,050
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jacque WalkerPresident
Joe ClementPresident
Betty ColesDirector
David JudkinsDirector
Diane AyresDirector
Glenn BabbDirector
Jacquisue CarrDirector
Jo ChamblissDirector
John Paul TaylorDirector
Kitty RubensteinDirector
Lawrence FikesDirector
Lloyd Sims JrDirector
Tommy BrownDirector
Wimpy NortonDirector
Dr Dale TerrellEx-officio D
Stephen MatthewsEx-officio D
Donna MccalebResident Rep
Ken TheisResident Rep
Zelda HoaglanSecretary
Ron PowellTreasurer
Rick PierceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$718,825
Program Service Revenue
$7,544,835
Investment Income
$3,860
Other Revenue
$343,295
All Other Contributions
$718,825
Change in Net Assets
$518,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,610,815
Total Revenue per Audited Statements
$8,610,815
Total Revenue per Form 990
$8,610,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,286,576
Other Expenses$3,805,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,716,226$195,591-$3,911,817
Occupancy$1,269,267$38,282-$1,307,549
Fees for Services Other$695,109--$695,109
Depreciation Depletion$515,565$27,135-$542,700
Insurance$376,012$19,790-$395,802
Payroll Taxes$315,471$16,604-$332,075
Interest$80,977$4,262-$85,239
Pension Plan Contributions$40,550$2,134-$42,684
Fees for Services Management$28,432$1,496-$29,928
Fees for Services Accounting$20,685$1,089-$21,774
Advertising$16,589$873-$17,462
All Other Expenses$9,064$4,275-$13,339
Other Expenses$10,127$533-$10,660
Travel$7,666$403-$8,069
Fees for Services Legal-$888-$888
Total Functional Expenses$7,746,069$346,116$0$8,092,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,092,185
Total Expenses per Audited Statements$8,092,185
Total Expenses per Form 990$8,092,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits by Tenants$961,309
Deferred Income$139,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 will be reviewed by the finance committee.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Compensation of executive director is reviewed and approved by the finance committee and board of directors.”

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

“Compensation of key employees is reviewed and approved by the finance committee and board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Village Inc
EIN
23-7378872
Phone
8708793113
Address
P O BOX 1265, PINE BLUFF, AR 71613-1265

Signing Officer

Name
Donna Stone
Title
Executive Director
Phone
8708793113
Signed
2016-10-14

Organization Details

Principal Officer
Jacque Walker
Formed
1973
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
322

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors members are all volunteers and receive no compensation or benefits.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08610815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019790
IRS990/InsuranceGrp/ProgramServicesAmt0376012
IRS990/InsuranceGrp/TotalAmt0395802
IRS990/InterestGrp/ManagementAndGeneralAmt04262
IRS990/InterestGrp/ProgramServicesAmt080977
IRS990/InterestGrp/TotalAmt085239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029197
IRS990/InvestmentIncomeGrp/ExclusionAmt03860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09225289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07317784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06927487
IRS990/LandBldgEquipCostOrOtherBssAmt016152776
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKILLED NURSING FACILITY & RETIREMENT FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02031409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02018814
IRS990/NetAssetsOrFundBalancesBOYAmt04845473
IRS990/NetAssetsOrFundBalancesEOYAmt05364103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038282
IRS990/OccupancyGrp/ProgramServicesAmt01269267
IRS990/OccupancyGrp/TotalAmt01307549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt0421304
IRS990/OtherExpensesGrp/ProgramServicesAmt1201157
IRS990/OtherExpensesGrp/ProgramServicesAmt221868
IRS990/OtherExpensesGrp/ProgramServicesAmt310127
IRS990/OtherExpensesGrp/TotalAmt0443478
IRS990/OtherExpensesGrp/TotalAmt1211744
IRS990/OtherExpensesGrp/TotalAmt221868
IRS990/OtherExpensesGrp/TotalAmt310660
IRS990/OtherLiabilitiesGrp/BOYAmt01400719
IRS990/OtherLiabilitiesGrp/EOYAmt01100577
IRS990/OtherRevenueMiscGrp/Desc0SERVICE
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME RECOGNIZED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0257625
IRS990/OtherRevenueMiscGrp/ExclusionAmt181051
IRS990/OtherRevenueMiscGrp/ExclusionAmt24619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24619
IRS990/OtherRevenueTotalAmt0343295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03716226
IRS990/OtherSalariesAndWagesGrp/TotalAmt03911817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315471
IRS990/PayrollTaxesGrp/TotalAmt0332075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040550
IRS990/PensionPlanContributionsGrp/TotalAmt042684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056486
IRS990/PrincipalOfficerNm0JACQUE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07544835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07544835
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03967
IRS990/PYOtherExpensesAmt03298798
IRS990/PYOtherRevenueAmt0364911
IRS990/PYProgramServiceRevenueAmt06978048
IRS990/PYRevenuesLessExpensesAmt0248875
IRS990/PYSalariesCompEmpBnftPaidAmt03944029
IRS990/PYTotalExpensesAmt07242827
IRS990/PYTotalRevenueAmt07491702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07544835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06978048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06062878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05406969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05860102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031852832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0343295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0364911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0176096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0355938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0493677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01733917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt034473937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08606955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07487735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06241014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05778121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06360112
IRS990ScheduleA/Total509Grp/TotalAmt034473937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08610815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07491702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06246963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05789728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06365233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034504441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,103,987
Liabilities
$3,739,884
Net assets
$5,364,103
Revenue
$8,610,815
Expenses
$8,092,185
Net income
$518,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$2.77$3.76$11.6$12.4$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.20$2.70$4.50$10.8$11.7$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.87$3.44$5.43$11.6$10.9$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.36$3.58$4.78$10.0$10.7$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.06$3.58$5.49$10.2$9.40$0.80
2020Detailed filing. Detailed filing data is available for this year.$9.68$4.59$5.09$10.1$9.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.98$4.96$10.0$10.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.42$4.36$5.06$9.35$9.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.94$3.76$5.18$7.68$7.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.74$5.36$8.61$8.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.02$4.85$7.49$7.24$0.25