Civic Intelligence

Trinity High School Foundation

990 • Fiscal year 2015 • EIN 31-1105966

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileWWW.THSFOUNDATION.COM
4011 Shelbyville RoadLouisville, KY 40207

(502) 895-9427

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

$40,491,346

No earlier filing loaded for comparison.

Net Assets

$38,590,512

No earlier filing loaded for comparison.

Liabilities

$1,900,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$4,673,584

No earlier filing loaded for comparison.

Expenses

$3,223,492

No earlier filing loaded for comparison.

Net Income

$1,450,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2015: $40,491,346Liabilities 2015: $1,900,834Net Assets 2015: $38,590,5122015Assets 2016: $41,205,475Liabilities 2016: $2,040,543Net Assets 2016: $39,164,9322016Assets 2017: $51,583,159Liabilities 2017: $1,450,624Net Assets 2017: $50,132,5352017Assets 2018: $59,539,822Liabilities 2018: $958,463Net Assets 2018: $58,581,3592018Assets 2019: $63,854,805Liabilities 2019: $2,483,076Net Assets 2019: $61,371,7292019Assets 2020: $65,283,001Liabilities 2020: $3,635,659Net Assets 2020: $61,647,3422020Assets 2021: $81,832,644Liabilities 2021: $2,196,921Net Assets 2021: $79,635,7232021Assets 2022: $73,357,954Liabilities 2022: $409,545Net Assets 2022: $72,948,4092022Assets 2023: $83,236,053Liabilities 2023: $2,787,246Net Assets 2023: $80,448,8072023Assets 2024: $96,919,214Liabilities 2024: $2,274,059Net Assets 2024: $94,645,1552024Assets 2025: $108,222,120Liabilities 2025: $2,366,448Net Assets 2025: $105,855,6722025

Highlighted filing

2015

Assets$40,491,346
Liabilities$1,900,834
Net Assets$38,590,512
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2015: $4,673,584Expenses 2015: $3,223,492Net Income 2015: $1,450,0922015Revenue 2016: $5,152,688Expenses 2016: $3,270,405Net Income 2016: $1,882,2832016Revenue 2017: $11,527,782Expenses 2017: $3,392,106Net Income 2017: $8,135,6762017Revenue 2018: $10,153,868Expenses 2018: $3,369,629Net Income 2018: $6,784,2392018Revenue 2019: $8,174,907Expenses 2019: $5,074,633Net Income 2019: $3,100,2742019Revenue 2020: $6,976,217Expenses 2020: $5,599,582Net Income 2020: $1,376,6352020Revenue 2021: $9,792,561Expenses 2021: $5,813,314Net Income 2021: $3,979,2472021Revenue 2022: $9,938,587Expenses 2022: $5,567,865Net Income 2022: $4,370,7222022Revenue 2023: $7,916,539Expenses 2023: $5,864,567Net Income 2023: $2,051,9722023Revenue 2024: $12,774,745Expenses 2024: $6,688,746Net Income 2024: $6,085,9992024Revenue 2025: $12,318,797Expenses 2025: $6,678,360Net Income 2025: $5,640,4372025

Highlighted filing

2015

Revenue$4,673,584
Expenses$3,223,492
Net Income$1,450,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,673,584
Mission and Program Overview

Mission

To advance the mission of trinity high school, inc. ("the school") through the procurement, funding, replenishment and maintenance of educational facilities and the funding of tuition aid for students who attend the school. The symbiotic relationship between the foundation and the school facilitates the school in more effectively focusing on the educational mission which is: "trinity is a catholic, college-preparatory high school, forming men of faith and men of character."

To advance the mission of trinity high school, inc. ("the school") through the procurement, funding, replenishment and maintenance of educational facilities and the funding of tuition aid for students who attend the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,354,514$21,316,557▲ $962,043
Land, Buildings, and Equipment, Net$18,480,755$18,095,028▼ $385,727
Pledges and Grants Receivable$400,126$774,153▲ $374,027
Cash and Non-Interest-Bearing Accounts$627,523$119,252▼ $508,271
Total Assets$39,874,274$40,491,346▲ $617,072
Other Assets Total$11,356$186,356▲ $175,000
Liabilities
Tax Exempt Bond Liabilities$2,299,313$1,760,316▼ $538,997
Accounts Payable and Accrued Expenses$199,110$140,518▼ $58,592
Total Liabilities$2,498,423$1,900,834▼ $597,589
Net Assets / Fund Balance
Unrestricted Net Assets$26,416,807$27,309,510▲ $892,703
Permanently Rstr Net Assets$8,441,550$9,198,655▲ $757,105
Temporarily Rstr Net Assets$2,517,494$2,082,347▼ $435,147
Total Net Assets Fund Balance$37,375,851$38,590,512▲ $1,214,661
Total Liabilities and Net Assets / Fund Balance$39,874,274$40,491,346▲ $617,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,483,334$12,646,832$25,130,166
Land$4,573,645-$4,573,645
Equipment$820,232$1,227,183$2,047,415
Other Land Buildings$217,817-$217,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,563,907$723,481▲ $410,376$595,808$16,101,956
2013$12,741,604$510,054▲ $2,814,995$502,746$15,563,907
2012$10,955,117$633,765▲ $1,610,625$457,903$12,741,604
2011$9,926,323$1,508,666▼ $169,872$310,000$10,955,117
2010$8,201,959$314,563▲ $1,959,801$550,000$9,926,323
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phillip J StueckerChair
Robert J Mullen EddPresident
Charles J KaneVice-chair
Bj RuckriegelBoard Member
Carl W Heick IiiBoard Member
Charles H LeisBoard Member
Craig KisselBoard Member
Douglas a StoughBoard Member
Glenn BlincoeBoard Member
Jay OliverBoard Member
Jim SmithBoard Member
Joe LandenwichBoard Member
Michael BrennanBoard Member
Shawn FreibertBoard Member
Vince TyraBoard Member
Patrick PotterBoard Member as of July 2014
Bob HawkinsBoard Member Through April 2015
Tim CulverDirector of Major Gifts
Clair PatenaudeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity High SchoolManagement Services4011 SHELBYVILLE ROAD, Louiville, KY 40207$379,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,563
Program Service Revenue
$1,976,292
Investment Income
$773,013
Other Revenue
$19,716
All Other Contributions
$1,904,563
Change in Net Assets
$1,450,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$137,114Fair Market Value
Total Noncash Contributions22$137,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,213,239
Total Revenue per Audited Statements
$5,886,823
Total Revenue per Form 990
$4,673,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,926
Grants and Similar Amounts Paid$1,526,566
Total Fundraising Expense$452,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,526,566--$1,526,566
Depreciation Depletion$1,039,642--$1,039,642
Fees for Services Management--$379,992$379,992
Fees for Service Investment Mgmnt Fees-$61,865-$61,865
Fees for Services Other-$61,760-$61,760
Interest$38,900--$38,900
Office Expenses-$26,751-$26,751
Travel-$4,642-$4,642
Occupancy-$4,136-$4,136
Other Expenses-$-53$72,710$-53
Total Functional Expenses$2,605,108$165,682$452,702$3,223,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,672,162
Expenses per Audited Statements$3,223,492
Total Expenses per Form 990$3,223,492
Expenses Not Reported on Form 990$1,448,670
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity High SchoolLouisville, KY501(c)(3)Tuition Aid, Scholarships and General Operations Support$1,526,566
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Matthews2004-12-01$6,300,000Bond refinancing and additional school facility construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,300,000--$27,205

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation utilizes the services of trinity high school to perform certain management duties. The foundation pays trinity high school a management fee for these services. Trinity high school's management duties include, but are not limited to, planning, budgeting, bookkeeping and providing an executive director for the foundation. The foundation's director of major gifts, tim culver, also serves in the capacity of an executive director pursuant to the management arrangement with trinity high school. Mr. Culver is considered an employee of the foundation but receives his compensation from the high school as part of the management service agreement. Tim culver received compensation in the amount of $83,671 as a result of this arrangement.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the accounting manager, director of finance, and the president. After this review, a draft is provided to the executive board of the foundation for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to annually review the conflict of interest policy and sign a statement stating they read the policy and either list any potential conflicts or state they have no known conflicts. The board chair reviews all annual statements for potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity High School Foundation
EIN
31-1105966
Phone
5028959427
Address
4011 SHELBYVILLE ROAD, LOUISVILLE, KY 40207

Signing Officer

Name
Robert J Mullen
Title
President
Phone
5028959427
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mullen
Formed
1983
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -18,000.”

Form 990, Part XI, Line 2C

“The process has not changed from prior year. The finance committee (also known as resource management committee) assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the endowment funds are to support the organization's programs.”

PART X, LINE 2:

“The foundation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) as a non-profit organization that is not a private foundation. Accordingly, no income tax expense is reflected in the accompanying financial statements. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain income tax positions has been recorded in the accompanying financial statements. The foundation's 2009-2014 tax years remain open and subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution from school 1,430,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 18,000. Contribution from school 1,430,670.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER AS OF JULY 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THROUGH APRIL 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MAJOR GIFTS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0447237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01526566
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01526566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01526566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04673584
IRS990/GrossRentsGrp/RealAmt019716
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt038900
IRS990/InterestGrp/TotalAmt038900
IRS990/InvestmentIncomeGrp/ExclusionAmt0325776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020354514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021316557
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013874015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018480755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018095028
IRS990/LandBldgEquipCostOrOtherBssAmt031969043
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE MISSION OF TRINITY HIGH SCHOOL, INC. ("THE SCHOOL") THROUGH THE PROCUREMENT, FUNDING, REPLENISHMENT AND MAINTENANCE OF EDUCATIONAL FACILITIES AND THE FUNDING OF TUITION AID FOR STUDENTS WHO ATTEND THE SCHOOL. THE FOUNDATION ASSISTS THE SCHOOL IN MORE EFFECTIVELY FOCUSING ON THE EDUCATIONAL MISSION WHICH IS: "TRINITY IS A CATHOLIC, COLLEGE-PREPARATORY HIGH SCHOOL, FORMING MEN OF FAITH AND MEN OF CHARACTER."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037375851
IRS990/NetAssetsOrFundBalancesEOYAmt038590512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0447237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-217431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04136
IRS990/OccupancyGrp/TotalAmt04136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026751
IRS990/OfficeExpensesGrp/TotalAmt026751
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011356
IRS990/OtherAssetsTotalGrp/EOYAmt0186356
IRS990/OtherChangesInNetAssetsAmt0-18000
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt072710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-53
IRS990/OtherExpensesGrp/TotalAmt072710
IRS990/OtherExpensesGrp/TotalAmt16581
IRS990/OtherExpensesGrp/TotalAmt2-53
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08441550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09198655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0774153
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME FROM TRINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01976292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01976292
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENTS FOR TRINITY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01078542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01976292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01099772
IRS990/PYInvestmentIncomeAmt0514268
IRS990/PYOtherExpensesAmt01615216
IRS990/PYOtherRevenueAmt019731
IRS990/PYProgramServiceRevenueAmt01924992
IRS990/PYRevenuesLessExpensesAmt0717514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02754988
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt03472502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01450092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01904563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01013511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01902317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06972183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09328404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt06419151
IRS990ScheduleA/SubstantialContributorsTotAmt0553032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01904563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06972183
IRS990ScheduleA/TotalSupportAmt08093551
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/BoardDesignatedBalanceEOYPct00.32350
IRS990ScheduleD/BuildingsGrp/BookValueAmt012483334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012646832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025130166
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015563907
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0723481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016101956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410376
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0595808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012741604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0510054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015563907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02814995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0502746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010955117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0633765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012741604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01610625

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,491,346
Liabilities
$1,900,834
Net assets
$38,590,512
Revenue
$4,673,584
Expenses
$3,223,492
Net income
$1,450,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$2.37$106$12.3$6.68$5.64
2024Detailed filing. Detailed filing data is available for this year.$96.9$2.27$94.6$12.8$6.69$6.09
2023Detailed filing. Detailed filing data is available for this year.$83.2$2.79$80.4$7.92$5.86$2.05
2022Detailed filing. Detailed filing data is available for this year.$73.4$0.41$72.9$9.94$5.57$4.37
2021Detailed filing. Detailed filing data is available for this year.$81.8$2.20$79.6$9.79$5.81$3.98
2020Detailed filing. Detailed filing data is available for this year.$65.3$3.64$61.6$6.98$5.60$1.38
2019Detailed filing. Detailed filing data is available for this year.$63.9$2.48$61.4$8.17$5.07$3.10
2018Detailed filing. Detailed filing data is available for this year.$59.5$0.96$58.6$10.2$3.37$6.78
2017Detailed filing. Detailed filing data is available for this year.$51.6$1.45$50.1$11.5$3.39$8.14
2016Detailed filing. Detailed filing data is available for this year.$41.2$2.04$39.2$5.15$3.27$1.88
2015Detailed filing. Detailed filing data is available for this year.$40.5$1.90$38.6$4.67$3.22$1.45