Civic Intelligence

Trinity Horizons Inc.

990 • Fiscal year 2018 • EIN 35-1980930

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.TRINITYLIFEMINISTRY.COM
2150 Elmwood Ave Ste 1Lafayette, IN 47904

(765) 742-1060

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,531

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$870,737

Down $64,721 (-6.9%) from 2017

Net Assets

Down

$801,481

Down $99,221 (-11%) from 2017

Liabilities

Up

$69,256

Up $34,500 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$1,013,134

Down $76,202 (-7.0%) from 2017

Expenses

Up

$1,112,355

Up $268,237 (+32%) from 2017

Net Income

Down

-$99,221

Down $344,439 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,116,094Liabilities 2016: $460,609Net Assets 2016: $655,4852016Assets 2017: $935,458Liabilities 2017: $34,756Net Assets 2017: $900,7022017Assets 2018: $870,737Liabilities 2018: $69,256Net Assets 2018: $801,4812018Assets 2019: $805,542Liabilities 2019: $78,481Net Assets 2019: $727,0612019Assets 2020: $886,014Liabilities 2020: $37,961Net Assets 2020: $848,0532020Assets 2021: $904,341Liabilities 2021: $49,364Net Assets 2021: $854,9772021Assets 2022: $1,863,226Liabilities 2022: $94,346Net Assets 2022: $1,768,8802022Assets 2023: $2,367,603Liabilities 2023: $104,319Net Assets 2023: $2,263,2842023Assets 2024: $4,775,356Liabilities 2024: $93,539Net Assets 2024: $4,681,8172024

Highlighted filing

2018

Assets$870,737
Liabilities$69,256
Net Assets$801,481
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $810,027Expenses 2016: $726,110Net Income 2016: $83,9172016Revenue 2017: $1,089,336Expenses 2017: $844,118Net Income 2017: $245,2182017Revenue 2018: $1,013,134Expenses 2018: $1,112,355Net Income 2018: -$99,2212018Revenue 2019: $1,058,801Expenses 2019: $1,133,221Net Income 2019: -$74,4202019Revenue 2020: $1,236,186Expenses 2020: $1,115,194Net Income 2020: $120,9922020Revenue 2021: $1,236,903Expenses 2021: $1,229,979Net Income 2021: $6,9242021Revenue 2022: $2,369,071Expenses 2022: $1,397,070Net Income 2022: $972,0012022Revenue 2023: $1,900,562Expenses 2023: $1,406,158Net Income 2023: $494,4042023Revenue 2024: $3,904,560Expenses 2024: $1,486,027Net Income 2024: $2,418,5332024

Highlighted filing

2018

Revenue$1,013,134
Expenses$1,112,355
Net Income-$99,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,580,779
Mission and Program Overview

Mission

Rehabilitating and restoring people through the power of jesus christ, with particular emphasis on the incarcerated, indigent, addicted and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,876$458,696▲ $68,820
Other Notes and Loans Receivable, Net$63,676$223,990▲ $160,314
Inventories for Sale or Use$69,434$75,089▲ $5,655
Cash and Non-Interest-Bearing Accounts$396,743$67,908▼ $328,835
Prepaid Expenses and Deferred Charges$6,890$11,549▲ $4,659
Accounts Receivable$8,839$6,148▼ $2,691
Savings and Temporary Cash Investments-$75-
Total Assets$935,458$870,737▼ $64,721
Other Assets Total-$27,282-
Liabilities
Accounts Payable and Accrued Expenses$34,756$69,256▲ $34,500
Total Liabilities$34,756$69,256▲ $34,500
Net Assets / Fund Balance
Unrestricted Net Assets$888,952$795,650▼ $93,302
Temporarily Rstr Net Assets$11,750$5,831▼ $5,919
Total Net Assets Fund Balance$900,702$801,481▼ $99,221
Total Liabilities and Net Assets / Fund Balance$935,458$870,737▼ $64,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,150$128,210$545,360
Equipment$29,546$97,638$127,184
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GabrielExecutive DiFT$35,685$28,846$64,531

Board Members and Trustees

NameTitle
Brian OertelPresident
Craig CleaverDirector
John BairdDirector
Karen OertelDirector
Kim PikeDirector
Susan PuterbaughDirector
Darlene DeboySec/treas
Roger FeldhausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$934,628
Program Service Revenue
$62,419
Investment Income
$6,083
Other Revenue
$10,004
All Other Contributions
$929,128
Change in Net Assets
$-99,221

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$544,864Selling Price
Total Noncash Contributions$544,864-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,343
Other Expenses$414,898
Total Fundraising Expense$73,200
Grants and Similar Amounts Paid$4,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,670$85,282$42,060$595,012
Occupancy$130,211$17,192-$147,403
Other Employee Benefits$57,713$2,100-$59,813
Payroll Taxes$31,392$3,908$3,218$38,518
Office Expenses$15,054$3,623$18,816$37,493
Travel$25,258$9,641$390$35,289
Insurance$19,856$6,046-$25,902
Fees for Services Other$16,805$8,104-$24,909
Depreciation Depletion$15,742$5,144-$20,886
Other Expenses$5,245$6,480$551$12,276
All Other Expenses$4,124$2,467$4,380$10,971
Fees for Services Accounting-$9,731-$9,731
Conferences and Meetings$1,455$1,927$2,672$6,054
Advertising$3,970$754$1,113$5,837
Grants to Domestic Individuals$4,114--$4,114
Total Functional Expenses$871,751$167,404$73,200$1,112,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Brian oertel karen oertel director director husband & wife”

Form 990, Page 6, Part VI, Line 10B

“The residence and outlet store in crawfordsville, in are operated under the same governing documents and operating procedures as is used the the main office and outlet store in lafayette, in.”

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

“No review was or will be conducted.”

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

“The board does review and approve the compensation for all employees of the organization. Comparability data is available to the board as one of the members are employed in human resources. Also, the board attends training seminars regarding the review and approval of employee compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Horizons Inc
EIN
35-1980930
Phone
7657421060
Address
2150 ELMWOOD AVE STE 1, LAFAYETTE, IN 47904

Signing Officer

Name
Phil Gabriel
Title
Executive Director
Phone
7657421060
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Oertel
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
125

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LN SUITE D, LAFAYETTE, IN 47905
Preparer
Abram J Jenkins CPA
Phone
7652694564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are individuals willing to give their time to assist with sorting, pricing, and stocking the items donated for sale in the outlet stores.”

Form 990, Page 2, Part III, Line 2

“Trinity has developed and implemented a famiy ministry program to provide counseling and resources to family members of those who are part of trinity's addiction program.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011549
IRS990/PrincipalOfficerNm0BRIAN OERTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22678
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE WHICH PROVIDES SUPPORT OF REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479924
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMIY MINISTRY PROGRAM TO PROVIDE COUNSELING AND RESOURCES TO FAMILY MEMBERS OF THOSE WHO ARE PART OF TRINITY'S ADDICTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161083
IRS990/PYOtherExpensesAmt0331550
IRS990/PYOtherRevenueAmt03935
IRS990/PYProgramServiceRevenueAmt045371
IRS990/PYRevenuesLessExpensesAmt0245218
IRS990/PYSalariesCompEmpBnftPaidAmt0512568
IRS990/PYTotalExpensesAmt0844118
IRS990/PYTotalRevenueAmt01089336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, VOIDS, MISC., INCOME 13,135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04046142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0139000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01188249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt04185142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04185142
IRS990ScheduleA/TotalSupportAmt04224208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545360
IRS990ScheduleD/EquipmentGrp/BookValueAmt029546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127184
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0544864
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE INDIVIDUALS WILLING TO GIVE THEIR TIME TO ASSIST WITH SORTING, PRICING, AND STOCKING THE ITEMS DONATED FOR SALE IN THE OUTLET STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRINITY HAS DEVELOPED AND IMPLEMENTED A FAMIY MINISTRY PROGRAM TO PROVIDE COUNSELING AND RESOURCES TO FAMILY MEMBERS OF THOSE WHO ARE PART OF TRINITY'S ADDICTION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIAN OERTEL KAREN OERTEL DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESIDENCE AND OUTLET STORE IN CRAWFORDSVILLE, IN ARE OPERATED UNDER THE SAME GOVERNING DOCUMENTS AND OPERATING PROCEDURES AS IS USED THE THE MAIN OFFICE AND OUTLET STORE IN LAFAYETTE, IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DOES REVIEW AND APPROVE THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. COMPARABILITY DATA IS AVAILABLE TO THE BOARD AS ONE OF THE MEMBERS ARE EMPLOYED IN HUMAN RESOURCES. ALSO, THE BOARD ATTENDS TRAINING SEMINARS REGARDING THE REVIEW AND APPROVAL OF EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935458
IRS990/TotalAssetsEOYAmt0870737
IRS990/TotalAssetsGrp/BOYAmt0935458
IRS990/TotalAssetsGrp/EOYAmt0870737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934628
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034756
IRS990/TotalLiabilitiesEOYAmt069256
IRS990/TotalLiabilitiesGrp/BOYAmt034756
IRS990/TotalLiabilitiesGrp/EOYAmt069256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801481
IRS990/TotalOtherCompensationAmt028846
IRS990/TotalProgramServiceExpensesAmt0871751
IRS990/TotalProgramServiceRevenueAmt062419

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,737
Liabilities
$69,256
Net assets
$801,481
Revenue
$1,013,134
Expenses
$1,112,355
Net income
-$99,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.68$3.90$1.49$2.42
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.26$1.90$1.41$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$2.37$1.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.24$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.06$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.01$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.09$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$0.81$0.73$0.08