Civic Intelligence

Holy Trinity Montessori Inc

990 • Fiscal year 2019 • EIN 26-4512017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HOLYTRINITYMONTESSORI.ORG
8131 Old Harding PikeNashville, TN 37221

(615) 779-6309

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,938

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,090,784

Up $639,385 (+12%) from 2018

Net Assets

Up

$1,582,767

Up $211,172 (+15%) from 2018

Liabilities

Up

$4,508,017

Up $428,213 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$1,528,392

Up $105,248 (+7.4%) from 2018

Expenses

Up

$1,324,665

Up $111,201 (+9.2%) from 2018

Net Income

Down

$203,727

Down $5,953 (-2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $45,705Liabilities 2010: $8,427Net Assets 2010: $37,2782010Assets 2011: $79,118Liabilities 2011: $0Net Assets 2011: $79,1182011Assets 2012: $108,278Liabilities 2012: $0Net Assets 2012: $108,2782012Assets 2013: $295,714Liabilities 2013: $0Net Assets 2013: $295,7142013Assets 2014: $405,702Liabilities 2014: $0Net Assets 2014: $405,7022014Assets 2015: $1,321,996Liabilities 2015: $700,000Net Assets 2015: $621,9962015Assets 2016: $4,177,876Liabilities 2016: $3,144,800Net Assets 2016: $1,033,0762016Assets 2017: $4,982,387Liabilities 2017: $3,820,472Net Assets 2017: $1,161,9152017Assets 2018: $5,451,399Liabilities 2018: $4,079,804Net Assets 2018: $1,371,5952018Assets 2019: $6,090,784Liabilities 2019: $4,508,017Net Assets 2019: $1,582,7672019Assets 2020: $6,479,176Liabilities 2020: $4,618,577Net Assets 2020: $1,860,5992020Assets 2021: $6,715,835Liabilities 2021: $4,351,260Net Assets 2021: $2,364,5752021Assets 2022: $6,813,815Liabilities 2022: $4,239,123Net Assets 2022: $2,574,6922022Assets 2024: $6,807,796Liabilities 2024: $4,033,043Net Assets 2024: $2,774,7532024

Highlighted filing

2019

Assets$6,090,784
Liabilities$4,508,017
Net Assets$1,582,767
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $180,631Expenses 2010: $166,395Net Income 2010: $14,2362010Expenses 2011: $352,3722011Expenses 2012: $382,0252012Revenue 2013: $585,403Expenses 2013: $397,448Net Income 2013: $187,9552013Revenue 2014: $590,002Expenses 2014: $481,027Net Income 2014: $108,9752014Revenue 2015: $725,206Expenses 2015: $519,562Net Income 2015: $205,6442015Revenue 2016: $1,038,036Expenses 2016: $626,956Net Income 2016: $411,0802016Revenue 2017: $1,309,071Expenses 2017: $1,174,430Net Income 2017: $134,6412017Revenue 2018: $1,423,144Expenses 2018: $1,213,464Net Income 2018: $209,6802018Revenue 2019: $1,528,392Expenses 2019: $1,324,665Net Income 2019: $203,7272019Revenue 2020: $1,605,516Expenses 2020: $1,328,295Net Income 2020: $277,2212020Revenue 2021: $1,953,382Expenses 2021: $1,449,915Net Income 2021: $503,4672021Revenue 2022: $1,969,600Expenses 2022: $1,763,636Net Income 2022: $205,9642022Revenue 2024: $2,612,640Expenses 2024: $2,634,406Net Income 2024: -$21,7662024

Highlighted filing

2019

Revenue$1,528,392
Expenses$1,324,665
Net Income$203,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,647,601
Mission and Program Overview

Mission

To aide in the child's intellectual, social, emotional, and spiritual development through the use of the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,958,222$4,634,233▲ $676,011
Cash and Non-Interest-Bearing Accounts$1,016,682$1,217,138▲ $200,456
Accounts Receivable$310,941$182,308▼ $128,633
Intangible Assets$88,514$47,276▼ $41,238
Inventories for Sale or Use$4,316$2,112▼ $2,204
Total Assets$5,451,399$6,090,784▲ $639,385
Other Assets Total$72,724$7,717▼ $65,007
Liabilities
Other Liabilities$4,068,653$4,502,604▲ $433,951
Accounts Payable and Accrued Expenses$11,151$5,413▼ $5,738
Total Liabilities$4,079,804$4,508,017▲ $428,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,420$1,578,842▲ $210,422
Net Assets With Donor Restrictions$3,175$3,925▲ $750
Total Net Assets Fund Balance$1,371,595$1,582,767▲ $211,172
Total Liabilities and Net Assets / Fund Balance$5,451,399$6,090,784▲ $639,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,877,679$322,997$4,200,676
Land$730,067-$730,067
Equipment$26,487$30,560$57,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,175$750--$3,925
2018-$3,175--$3,175
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate RileyPresidentFT$75,938$75,938

Board Members and Trustees

NameTitle
Brink FidlerBoard Member
Charles HovingBoard Member
Georgette RechBoard Member
Jeremy WhiteBoard Member
Leo MillerBoard Member
Sharon GrahamBoard Member
Tabatha TharpeBoard Member
Karla LoftusSecretary
Dan LoftusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,231
Program Service Revenue
$1,480,861
Investment Income
$-99,675
Other Revenue
$87,975
All Other Contributions
$59,231
Change in Net Assets
$203,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,396
Other Expenses$563,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,826--$629,826
Interest$185,257--$185,257
Depreciation Depletion$126,786--$126,786
Fees for Services Other$92,066--$92,066
Office Expenses$79,415--$79,415
Current Officers, Directors, Trustees, and Key Employees$75,938--$75,938
Occupancy$61,988--$61,988
Payroll Taxes$55,632--$55,632
Insurance$13,672--$13,672
Fees for Services Legal$3,615--$3,615
Travel$470--$470
Total Functional Expenses$1,324,665$0$0$1,324,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,048
Fundraising Direct Expenses$12,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Whine$63,528$63,528$11,953$51,575
Annual Fund$23,719$23,719$258$23,461
Total Events$87,247$87,247$12,211$75,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Volunteer State Bank Note$4,502,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Organization's process to review form 990 copy: copy of the 990 will be given to the officers for review prior to filing.”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Kate riley dan loftus president treasurer daughter/father kate riley karla loftus president secretary daughter/mother dan loftus karla loftus treasurer secretary husband/wife”

Form 990, Part VI, Section B, Line 15

“Compensation is revised and approved by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Montessori Inc
EIN
26-4512017
Phone
6157796309
Address
8131 OLD HARDING PIKE, NASHVILLE, TN 37221

Signing Officer

Name
Kate Riley
Title
President
Phone
6157796309
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Riley
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Justin Schellenberg CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Endowment fund contributions 750.”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513270
IRS990/PYOtherRevenueAmt064313
IRS990/PYProgramServiceRevenueAmt01281512
IRS990/PYRevenuesLessExpensesAmt0209680
IRS990/PYSalariesCompEmpBnftPaidAmt0700194
IRS990/PYTotalExpensesAmt01213464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203727
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01388434
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03877679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04200676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03175
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057047
IRS990ScheduleD/LandGrp/BookValueAmt0730067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04502604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOLUNTEER STATE BANK NOTE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04634233
IRS990ScheduleD/TotalLiabilityAmt04502604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS INCLUDED IN THE PERSONNEL POLICY AND PROCEDURE HANDBOOK, PARENT HANDBOOK AND ADMISSION APPLICATION AS WELL AS ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF WHINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY: COPY OF THE 990 WILL BE GIVEN TO THE OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATE RILEY DAN LOFTUS PRESIDENT TREASURER DAUGHTER/FATHER KATE RILEY KARLA LOFTUS PRESIDENT SECRETARY DAUGHTER/MOTHER DAN LOFTUS KARLA LOFTUS TREASURER SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVISED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENDOWMENT FUND CONTRIBUTIONS 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
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 XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05451399
IRS990/TotalAssetsEOYAmt06090784
IRS990/TotalAssetsGrp/BOYAmt05451399
IRS990/TotalAssetsGrp/EOYAmt06090784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059231
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04079804
IRS990/TotalLiabilitiesEOYAmt04508017
IRS990/TotalLiabilitiesGrp/BOYAmt04079804
IRS990/TotalLiabilitiesGrp/EOYAmt04508017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01324665
IRS990/TotalProgramServiceRevenueAmt01480861
IRS990/TotalReportableCompFromOrgAmt075938
IRS990/TotalRevenueGrp/ExclusionAmt080727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05451399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06090784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08131 OLD HARDING PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOLYTRINITYMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE RILEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,090,784
Liabilities
$4,508,017
Net assets
$1,582,767
Revenue
$1,528,392
Expenses
$1,324,665
Net income
$203,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$4.03$2.77$2.61$2.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$4.24$2.57$1.97$1.76$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$4.35$2.36$1.95$1.45$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.62$1.86$1.61$1.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.09$4.51$1.58$1.53$1.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.08$1.37$1.42$1.21$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.82$1.16$1.31$1.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.14$1.03$1.04$0.63$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.70$0.62$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.59$0.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.18$0.17$0.01