Civic Intelligence

Trinity High School Foundation

990 • Fiscal year 2022 • EIN 31-1105966

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization ProfileWWW.TRINITYROCKS.COM/TRINITY-FOUNDATION
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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$73,357,954

Down $8,474,690 (-10%) from 2021

Net Assets

Down

$72,948,409

Down $6,687,314 (-8.4%) from 2021

Liabilities

Down

$409,545

Down $1,787,376 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin87th percentile

Revenue

Up

$9,938,587

Up $146,026 (+1.5%) from 2021

Expenses

Down

$5,567,865

Down $245,449 (-4.2%) from 2021

Net Income

Up

$4,370,722

Up $391,475 (+9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$73,357,954
Liabilities$409,545
Net Assets$72,948,409
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$9,938,587
Expenses$5,567,865
Net Income$4,370,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$31,534,408
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$50,529,558$44,190,443▼ $6,339,115
Land, Buildings, and Equipment, Net$19,378,484$19,521,537▲ $143,053
Pledges and Grants Receivable$3,716,173$1,003,430▼ $2,712,743
Savings and Temporary Cash Investments$275,026$746,605▲ $471,579
Cash and Non-Interest-Bearing Accounts$241,131$198,879▼ $42,252
Investments Other Securities$192,272$197,060▲ $4,788
Total Assets$81,832,644$73,357,954▼ $8,474,690
Other Assets Total$7,500,000$7,500,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,823$181,525▼ $1,709,298
Accounts Payable and Accrued Expenses$264,098$177,270▼ $86,828
Deferred Revenue$42,000$50,750▲ $8,750
Total Liabilities$2,196,921$409,545▼ $1,787,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,068,708$47,959,982▼ $1,108,726
Net Assets With Donor Restrictions$30,567,015$24,988,427▼ $5,578,588
Total Net Assets Fund Balance$79,635,723$72,948,409▼ $6,687,314
Total Liabilities and Net Assets / Fund Balance$81,832,644$73,357,954▼ $8,474,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,887,689$17,613,087$26,500,776
Land$6,877,282-$6,877,282
Other Land Buildings$2,804,162$2,977,339$5,781,501
Equipment$952,404$378,590$1,330,994
Other Assets Org$3,200,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$36,511,402$2,228,166▼ $6,476,223$1,215,590$31,047,755
2020$25,963,966$456,087▲ $11,144,993$1,053,644$36,511,402
2019$26,358,284$719,569▼ $241,062$872,825$25,963,966
2018$25,818,689$324,158▲ $977,479$762,042$26,358,284
2017$18,930,410$5,468,643▲ $2,115,406$695,770$25,818,689
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Joe LandenwichChair
Robert J Mullen EddPresident
B J RuckriegelBoard Member
Charles H LeisBoard Member
Charles J KaneBoard Member
Craig KisselBoard Member
David PowerBoard Member
Douglas a StoughBoard Member
Glenn BlincoeBoard Member
Jay OliverBoard Member
Michael BrennanBoard Member
Phil MccauleyBoard Member
Phillip J StueckerBoard Member
Shawn FreibertBoard Member
Clair PatenaudeSecretary/treasurer
Jim BeckhamVP for Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity High SchoolManagement Services4011 SHELBYVILLE ROAD, Louiville, KY 40207$643,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,827,547
Program Service Revenue
$2,477,400
Investment Income
$3,623,135
Other Revenue
$10,505
All Other Contributions
$3,684,547
Change in Net Assets
$4,370,722

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
Securities Publicly Traded17$155,121Fair Market Value
Total Noncash Contributions17$155,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,786,447
Revenue Not Reported on Financial Statements
$152,140
Revenue Not Reported on Form 990
$-10,990,995
Total Revenue per Audited Statements
$-1,204,548
Total Revenue per Form 990
$9,938,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,269,623
Other Expenses$2,298,242
Total Fundraising Expense$730,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,269,623--$3,269,623
Depreciation Depletion$1,256,292--$1,256,292
Fees for Services Management-$96,573$547,127$643,700
Fees for Service Investment Mgmnt Fees-$152,140-$152,140
Office Expenses--$86,790$86,790
Fees for Services Accounting-$32,560-$32,560
Interest$12,867--$12,867
Fees for Services Other-$9,513-$9,513
Travel-$13$8,218$8,231
Royalties$2,672--$2,672
Other Expenses$1,905$-1,421$88,251$-1,421
Total Functional Expenses$4,543,359$294,120$730,386$5,567,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,567,865
Total Expenses per Audited Statements$5,482,766
Expenses per Audited Statements$5,262,230
Expenses Not Reported on Financial Statements$305,635
Expenses Not Reported on Form 990$220,536
Other Expense Adjustments$153,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity High SchoolLouisville, KY501(c)(3)Tuition Aid and Scholarships$3,269,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,759
Fundraising Direct Expenses$29,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$250,759$107,759$29,978$77,781
Total Events$250,759$107,759$29,978$77,781
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, jim beckham also serves in the capacity of an executive director pursuant to the management arrangement with trinity high school for the services he provides to the foundation. Jim beckham received compensation in the amount of $97,220 as a result of this arrangement.”

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

“The 990 is reviewed by the foundation finance committee chair and the director of finance. After this review, a draft is provided to the board of the foundation.”

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
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mullen
Formed
1983
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
255

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Christine Keith CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible pledges 153,495.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 190,558. Fundraising expenses 29,978. Gain on beneficial interest in charitable trusts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 190,558. Fundraising expenses 29,978.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges 153,495.”

Raw XML AppendixShowing 400 of 593 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR DEVELOPMENT
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IRS990/FundraisingDirectExpensesAmt029978
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IRS990/GainOrLossGrp/SecuritiesAmt0163334
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03269623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03269623
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021006188
IRS990/GrossReceiptsAmt031534408
IRS990/GrossRentsGrp/RealAmt0123282
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019521537
IRS990/LandBldgEquipCostOrOtherBssAmt040490553
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0532431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020842854
IRS990/LessRentalExpensesGrp/RealAmt0190558
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 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01890823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181525
IRS990/NetAssetsOrFundBalancesBOYAmt079635723
IRS990/NetAssetsOrFundBalancesEOYAmt072948409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0530903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0530903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-39106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-67276
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-28170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11211531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049068708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047959982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0155121
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt086790
IRS990/OfficeExpensesGrp/TotalAmt086790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500000
IRS990/OtherAssetsTotalGrp/EOYAmt07500000
IRS990/OtherChangesInNetAssetsAmt0153495
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FEDERAL TAXES
IRS990/OtherExpensesGrp/FundraisingAmt088251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1421
IRS990/OtherExpensesGrp/ProgramServicesAmt01905
IRS990/OtherExpensesGrp/TotalAmt090156
IRS990/OtherExpensesGrp/TotalAmt14742
IRS990/OtherExpensesGrp/TotalAmt2-1421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03716173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01003430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME FROM TRINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02477400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02477400
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL IMPROVEMENTS AND MAINTENANCE COSTS FOR TRINITY HIGH SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02477400
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03586878
IRS990/PYInvestmentIncomeAmt01540328
IRS990/PYOtherExpensesAmt02226436
IRS990/PYOtherRevenueAmt0134487
IRS990/PYProgramServiceRevenueAmt02404596
IRS990/PYRevenuesLessExpensesAmt03979247
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05813314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09792561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04370722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-67276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt02672
IRS990/RoyaltiesGrp/TotalAmt02672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03731707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05713150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03428099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02290297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07184612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022347865
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463981
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011413688
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IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt017911938
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026500776
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036511402
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02228166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031047755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6476223
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01053644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026358284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0719569

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,357,954
Liabilities
$409,545
Net assets
$72,948,409
Revenue
$9,938,587
Expenses
$5,567,865
Net income
$4,370,722
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