Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2018 • EIN 36-3728745

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
301 Veterans ParkwayNew Lenox, IL 60451

(815) 320-7202

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,682,802

Up $15,310 (+0.1%) from 2017

Net Assets

Up

$19,029,557

Up $640,645 (+3.5%) from 2017

Liabilities

Down

$9,653,245

Down $625,335 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$1,304,617

Up $229,555 (+21%) from 2017

Expenses

Up

$674,336

Up $90,481 (+15%) from 2017

Net Income

Up

$630,281

Up $139,074 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2012: $18,701,946Liabilities 2012: $5,407,336Net Assets 2012: $13,294,6102012Assets 2013: $23,394,697Liabilities 2013: $9,614,484Net Assets 2013: $13,780,2132013Assets 2014: $25,609,068Liabilities 2014: $11,145,724Net Assets 2014: $14,463,3442014Assets 2015: $26,065,652Liabilities 2015: $10,672,258Net Assets 2015: $15,393,3942015Assets 2016: $28,512,766Liabilities 2016: $10,732,374Net Assets 2016: $17,780,3922016Assets 2017: $28,667,492Liabilities 2017: $10,278,580Net Assets 2017: $18,388,9122017Assets 2018: $28,682,802Liabilities 2018: $9,653,245Net Assets 2018: $19,029,5572018Assets 2020: $27,999,977Liabilities 2020: $8,356,360Net Assets 2020: $19,643,6172020Assets 2021: $29,058,455Liabilities 2021: $7,884,884Net Assets 2021: $21,173,5712021Assets 2022: $28,070,106Liabilities 2022: $7,246,381Net Assets 2022: $20,823,7252022Assets 2023: $27,365,233Liabilities 2023: $6,124,910Net Assets 2023: $21,240,3232023Assets 2024: $27,186,815Liabilities 2024: $5,189,220Net Assets 2024: $21,997,5952024

Highlighted filing

2018

Assets$28,682,802
Liabilities$9,653,245
Net Assets$19,029,557
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $781,5332012Expenses 2013: $778,8602013Revenue 2014: $1,423,081Expenses 2014: $810,010Net Income 2014: $613,0712014Revenue 2015: $1,501,273Expenses 2015: $587,791Net Income 2015: $913,4822015Revenue 2016: $2,937,715Expenses 2016: $484,318Net Income 2016: $2,453,3972016Revenue 2017: $1,075,062Expenses 2017: $583,855Net Income 2017: $491,2072017Revenue 2018: $1,304,617Expenses 2018: $674,336Net Income 2018: $630,2812018Revenue 2020: $1,244,866Expenses 2020: $1,050,779Net Income 2020: $194,0872020Revenue 2021: $2,110,679Expenses 2021: $580,725Net Income 2021: $1,529,9542021Revenue 2022: $387,715Expenses 2022: $737,561Net Income 2022: -$349,8462022Revenue 2023: $1,225,743Expenses 2023: $809,145Net Income 2023: $416,5982023Revenue 2024: $1,951,898Expenses 2024: $1,194,626Net Income 2024: $757,2722024

Highlighted filing

2018

Revenue$1,304,617
Expenses$674,336
Net Income$630,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$2,815,117
Mission and Program Overview

Mission

To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,721,424$22,698,464▲ $977,040
Savings and Temporary Cash Investments$4,847,233$3,852,814▼ $994,419
Investments in Publicly Traded Securities$1,546,286$1,625,629▲ $79,343
Cash and Non-Interest-Bearing Accounts$318,629$221,265▼ $97,364
Accounts Receivable$9,100$98,545▲ $89,445
Other Notes and Loans Receivable, Net$90,595$89,045▼ $1,550
Inventories for Sale or Use$55,158$50,081▼ $5,077
Prepaid Expenses and Deferred Charges$77,067$45,959▼ $31,108
Investments Other Securities$2,000$1,000▼ $1,000
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$28,667,492$28,682,802▲ $15,310
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,072,441$9,484,920▼ $587,521
Accounts Payable and Accrued Expenses$192,519$142,525▼ $49,994
Deferred Revenue$13,620$25,800▲ $12,180
Total Liabilities$10,278,580$9,653,245▼ $625,335
Net Assets / Fund Balance
Unrestricted Net Assets$17,467,785$18,004,086▲ $536,301
Temporarily Rstr Net Assets$921,127$1,025,471▲ $104,344
Total Net Assets Fund Balance$18,388,912$19,029,557▲ $640,645
Total Liabilities and Net Assets / Fund Balance$28,667,492$28,682,802▲ $15,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,711,707$3,773,725$19,485,432
Land$5,282,265-$5,282,265
Leasehold Improvements$1,670,090$462,459$2,132,549
Equipment$34,402$166,914$201,316
Other Land Buildings-$21,150$21,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Art DykstraPresidentFT$91,897$91,897

Board Members and Trustees

NameTitle
George TrohaChairman
Charles SmithDirector
Klint DegeusDirector
Robert BorgstromDirector
John SlackSecretary
Mike SielingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,708
Program Service Revenue
$164,079
Investment Income
$90,046
Other Revenue
$461,784
All Other Contributions
$588,708
Change in Net Assets
$630,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,617
Revenue Not Reported on Form 990
$1,520,864
Total Revenue per Audited Statements
$2,825,481
Total Revenue per Form 990
$1,304,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,640
Salaries, Compensation, and Employee Benefits$191,546
Total Fundraising Expense$110,023
Grants and Similar Amounts Paid$6,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$162,444$31,892-$194,336
Current Officers, Directors, Trustees, and Key Employees-$91,897-$91,897
Fees for Services Other$89,294--$89,294
Other Salaries and Wages--$83,760$83,760
All Other Expenses$8,942$16,815$410$26,167
Payroll Taxes-$6,728$5,908$12,636
Fees for Services Accounting-$12,000-$12,000
Office Expenses$7,206$3,790-$10,996
Advertising$10,798--$10,798
Other Expenses$5,027$1,070$7,056$8,126
Grants to Domestic Orgs$6,150--$6,150
Depreciation Depletion$4,938--$4,938
Other Employee Benefits$3,253--$3,253
Insurance-$2,016-$2,016
Travel-$688-$688
Interest$160--$160
Total Functional Expenses$358,372$205,941$110,023$674,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,184,836
Expenses Not Reported on Form 990$1,510,500
Expenses per Audited Statements$674,336
Total Expenses per Form 990$674,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,902
Fundraising Direct Expenses$94,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dupage Holiday Fundraiser$107,446$107,446$34,023$73,423
Dinner Dance$92,216$92,216$37,413$54,803
Total Events$292,902$292,902$94,729$198,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Cfo reviews the draft 990 and presents to the board for final authorization to file the returns and make available to the public.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews annual performance and compares with similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews annual performance and compares with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Foundation Inc
EIN
36-3728745
Phone
8153207202
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Mike Sieling
Title
Treasurer
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sieling
Formed
1982
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Cukierski & Cochrane LLC
Address
1990 E Algonquin Road Ste 100, Schaumburg, IL 60173
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.The organization's tax filings are subject to audit by various taxing authorities. As of June 30, 2018, the organization's federal and state income tax returns for fiscal years ended June 30, 2015, 2016, 2017 and 2018 remained open to examination by the taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $1387461 fundraising event expenses $94729 cost of goods sold $28310”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $1387461 cost of goods sold $28310 fundraising event expenses $94729”

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IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010072441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09484920
IRS990/NetAssetsOrFundBalancesBOYAmt018388912
IRS990/NetAssetsOrFundBalancesEOYAmt019029557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198173
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064739
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0187192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187192
IRS990/NetUnrlzdGainsLossesInvstAmt010364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03790
IRS990/OfficeExpensesGrp/ProgramServicesAmt07206
IRS990/OfficeExpensesGrp/TotalAmt010996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03253
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt012889
IRS990/OtherExpensesGrp/FundraisingAmt17056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31070
IRS990/OtherExpensesGrp/ProgramServicesAmt060160
IRS990/OtherExpensesGrp/ProgramServicesAmt15027
IRS990/OtherExpensesGrp/TotalAmt076577
IRS990/OtherExpensesGrp/TotalAmt130251
IRS990/OtherExpensesGrp/TotalAmt210293
IRS990/OtherExpensesGrp/TotalAmt38126
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011680
IRS990/OtherRevenueTotalAmt011680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083760
IRS990/OtherSalariesAndWagesGrp/TotalAmt083760
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089045
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06728
IRS990/PayrollTaxesGrp/TotalAmt012636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045959
IRS990/PrincipalOfficerNm0MIKE SIELING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt056184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401645
IRS990/PYOtherRevenueAmt0422709
IRS990/PYProgramServiceRevenueAmt0219113
IRS990/PYRevenuesLessExpensesAmt0491207
IRS990/PYSalariesCompEmpBnftPaidAmt0180110
IRS990/PYTotalExpensesAmt0583855
IRS990/PYTotalRevenueAmt01075062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0630281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07320
IRS990/RentalIncomeOrLossGrp/RealAmt0179872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04847233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03852814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03582741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01136325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01574653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01545471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01534138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01532781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01264579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07451622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310076
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt012170688
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02713391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02458843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02364045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02625523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02008886
IRS990ScheduleA/Total509Grp/TotalAmt012170688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02815117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02511479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02421474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02674636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02073341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012496047
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015711707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03773725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019485432
IRS990ScheduleD/EquipmentGrp/BookValueAmt034402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201316
IRS990ScheduleD/ExpensesNotReportedAmt01510500
IRS990ScheduleD/ExpensesSubtotalAmt0674336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05282265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05282265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01670090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02132549

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,682,802
Liabilities
$9,653,245
Net assets
$19,029,557
Revenue
$1,304,617
Expenses
$674,336
Net income
$630,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.19$22.0$1.95$1.19$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$6.12$21.2$1.23$0.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$28.1$7.25$20.8$0.39$0.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$29.1$7.88$21.2$2.11$0.58$1.53
2020Detailed filing. Detailed filing data is available for this year.$28.0$8.36$19.6$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$28.7$9.65$19.0$1.30$0.67$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$10.3$18.4$1.08$0.58$0.49
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.7$17.8$2.94$0.48$2.45
2015Detailed filing. Detailed filing data is available for this year.$26.1$10.7$15.4$1.50$0.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$25.6$11.1$14.5$1.42$0.81$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.61$13.8$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.41$13.3$0.78