Civic Intelligence

Trinity Horizons Inc.

990 • Fiscal year 2020 • EIN 35-1980930

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,712

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$886,014

Up $80,472 (+10.0%) from 2019

Net Assets

Up

$848,053

Up $120,992 (+17%) from 2019

Liabilities

Down

$37,961

Down $40,520 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$1,236,186

Up $177,385 (+17%) from 2019

Expenses

Down

$1,115,194

Down $18,027 (-1.6%) from 2019

Net Income

Up

$120,992

Up $195,412 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$886,014
Liabilities$37,961
Net Assets$848,053
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,236,186
Expenses$1,115,194
Net Income$120,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,761,844
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$455,260$437,380▼ $17,880
Other Notes and Loans Receivable, Net$192,800$200,000▲ $7,200
Cash and Non-Interest-Bearing Accounts$49,692$134,469▲ $84,777
Inventories for Sale or Use$67,658$71,736▲ $4,078
Prepaid Expenses and Deferred Charges$10,943$9,732▼ $1,211
Accounts Receivable$1,130$4,614▲ $3,484
Savings and Temporary Cash Investments$75$75→ $0
Total Assets$805,542$886,014▲ $80,472
Other Assets Total$27,984$28,008▲ $24
Liabilities
Accounts Payable and Accrued Expenses$78,481$37,961▼ $40,520
Total Liabilities$78,481$37,961▼ $40,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,230$842,222▲ $125,992
Net Assets With Donor Restrictions$10,831$5,831▼ $5,000
Total Net Assets Fund Balance$727,061$848,053▲ $120,992
Total Liabilities and Net Assets / Fund Balance$805,542$886,014▲ $80,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,571$162,827$549,398
Equipment$38,809$117,052$155,861
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GabrielExecutive DiFT$38,712$30,000$68,712

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,123,636
Program Service Revenue
$72,931
Investment Income
$7,463
Other Revenue
$32,156
All Other Contributions
$987,936
Change in Net Assets
$120,992

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$529,736Selling Price
Total Noncash Contributions$529,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,956
Other Expenses$411,528
Total Fundraising Expense$72,519
Grants and Similar Amounts Paid$3,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,043$69,533$40,887$584,463
Occupancy$150,870$16,364$1,149$168,383
Other Employee Benefits$61,053$16,800-$77,853
Payroll Taxes$30,632$3,880$3,128$37,640
Office Expenses$13,694$4,191$13,183$31,068
Depreciation Depletion$17,548$9,541-$27,089
Insurance$19,235$6,412-$25,647
Travel$15,624$4,363-$19,987
Fees for Services Other$11,873$3,205$838$15,916
All Other Expenses$3,770$5,809$2,335$11,914
Fees for Services Accounting-$9,531-$9,531
Conferences and Meetings$415$1,108$6,786$8,309
Other Expenses$5,921$7,312$1,184$5,921
Grants to Domestic Individuals$3,710--$3,710
Advertising$373$43$3,029$3,445
Total Functional Expenses$868,655$174,020$72,519$1,115,194
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 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
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

“Copy of tax return is made available for review by the governing body.”

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

“Governing documents are avilable for review 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Oertel
Formed
1985
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
125

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LANE 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 4D

“Misc activities to support local churches and the surrounding community.”

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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05541
IRS990/OtherRevenueTotalAmt05541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584463
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03880
IRS990/PayrollTaxesGrp/ProgramServicesAmt030632
IRS990/PayrollTaxesGrp/TotalAmt037640
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09732
IRS990/PrincipalOfficerNm0BRIAN OERTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE WHICH PROVIDES SUPPORT OF REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448223
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/ExpenseAmt044126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC ACTIVITIES TO SUPPORT LOCAL CHURCHES AND THE SURROUNDING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05890
IRS990/PYInvestmentIncomeAmt08627
IRS990/PYOtherExpensesAmt0428802
IRS990/PYOtherRevenueAmt0-6714
IRS990/PYProgramServiceRevenueAmt059801
IRS990/PYRevenuesLessExpensesAmt0-74420
IRS990/PYSalariesCompEmpBnftPaidAmt0698529
IRS990/PYTotalExpensesAmt01133221
IRS990/PYTotalRevenueAmt01058801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, VOIDS, MISC., INCOME 25,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04686346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0305750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02982841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt04957408
IRS990ScheduleA/SubstantialContributorsTotAmt034688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992096
IRS990ScheduleA/TotalSupportAmt05050588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549398
IRS990ScheduleD/EquipmentGrp/BookValueAmt038809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155861
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437380
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0529736
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1MISC ACTIVITIES TO SUPPORT LOCAL CHURCHES AND THE SURROUNDING COMMUNITY.
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/ExplanationTxt4COPY OF TAX RETURN IS MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
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/ExplanationTxt6GOVERNING DOCUMENTS ARE AVILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,014
Liabilities
$37,961
Net assets
$848,053
Revenue
$1,236,186
Expenses
$1,115,194
Net income
$120,992
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