Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2020 • EIN 36-3728745

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2020

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,999,977

Down $682,825 (-2.4%) from 2018

Net Assets

Up

$19,643,617

Up $614,060 (+3.2%) from 2018

Liabilities

Down

$8,356,360

Down $1,296,885 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$1,244,866

Down $59,751 (-4.6%) from 2018

Expenses

Up

$1,050,779

Up $376,443 (+56%) from 2018

Net Income

Down

$194,087

Down $436,194 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$27,999,977
Liabilities$8,356,360
Net Assets$19,643,617
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,244,866
Expenses$1,050,779
Net Income$194,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$2,714,242
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$22,229,680$21,555,193▼ $674,487
Savings and Temporary Cash Investments$3,742,838$3,796,420▲ $53,582
Investments in Publicly Traded Securities$1,729,576$1,790,951▲ $61,375
Cash and Non-Interest-Bearing Accounts$527,699$699,880▲ $172,181
Inventories for Sale or Use$91,887$94,160▲ $2,273
Prepaid Expenses and Deferred Charges$109,355$41,745▼ $67,610
Accounts Receivable$35,844$10,628▼ $25,216
Other Notes and Loans Receivable, Net$91,295$10,000▼ $81,295
Investments Other Securities$1,000$1,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$28,559,174$27,999,977▼ $559,197
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,869,158$8,234,092▼ $635,066
Accounts Payable and Accrued Expenses$144,690$107,742▼ $36,948
Deferred Revenue$95,796$14,526▼ $81,270
Total Liabilities$9,109,644$8,356,360▼ $753,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,358,488$18,513,858▲ $155,370
Net Assets With Donor Restrictions$1,091,042$1,129,759▲ $38,717
Total Net Assets Fund Balance$19,449,530$19,643,617▲ $194,087
Total Liabilities and Net Assets / Fund Balance$28,559,174$27,999,977▼ $559,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,547,869$5,070,200$19,618,069
Land$5,362,999-$5,362,999
Leasehold Improvements$1,613,557$741,958$2,355,515
Equipment$30,768$183,525$214,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Art DykstraCEOFT$103,061$103,061

Board Members and Trustees

NameTitle
Charles SmithChairman
John SlackVice Chairman
George TrohaDirector
Klint DegeusDirector
Mike SielingDirector
Robert BorgstromDirector
Thane DykstraExecutive Director
Robert TaylorTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$489,716
Program Service Revenue
$189,228
Investment Income
$107,699
Other Revenue
$458,223
All Other Contributions
$453,716
Change in Net Assets
$194,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,866
Revenue Not Reported on Form 990
$1,469,376
Total Revenue per Audited Statements
$2,714,242
Total Revenue per Form 990
$1,244,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,713
Salaries, Compensation, and Employee Benefits$224,916
Grants and Similar Amounts Paid$201,150
Total Fundraising Expense$108,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,150--$201,150
Conferences and Meetings$167,274$1,899-$169,173
Fees for Services Other$128,163--$128,163
Other Salaries and Wages-$20,738$82,496$103,234
Current Officers, Directors, Trustees, and Key Employees-$103,061-$103,061
Insurance$81,261$2,056-$83,317
All Other Expenses$12,775$5,966$945$19,686
Payroll Taxes-$9,123$5,770$14,893
Office Expenses$8,145$5,195-$13,340
Fees for Services Accounting-$12,700-$12,700
Information Technology-$11,382-$11,382
Advertising$8,286--$8,286
Other Expenses$5,193$143$1,501$6,837
Fees for Services Legal-$6,806-$6,806
Other Employee Benefits$3,728--$3,728
Total Functional Expenses$690,624$251,210$108,945$1,050,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,520,155
Expenses Not Reported on Form 990$1,469,376
Expenses per Audited Statements$1,050,779
Total Expenses per Form 990$1,050,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Cerebral PalsyJoliet, IL501c3General Charitable Purposes$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,991
Fundraising Direct Expenses$155,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dupage Holiday Fundraiser$101,251$101,251$36,083$65,168
Country Concert$96,555$96,555$72,126$24,429
Total Events$310,515$310,515$154,189$156,326
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
Audit committee
Yes
Backup withholding compliance
No
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Art dykstra, thane dykstra - father and son”

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
Robert Taylor
Title
CFO
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3

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, 2019, the organization's federal and state income tax returns for fiscal years ended June 30, 2016, 2017, 2018 and 2019 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 $1298367 fundraising event expenses $155931 cost of goods sold $15078”

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

“Rental expenses $1298367 cost of goods sold $15078 fundraising event expenses $155931”

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IRS990/InformationTechnologyGrp/TotalAmt011382
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/ProgramServicesAmt081261
IRS990/InsuranceGrp/TotalAmt083317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01729576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01790951
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05995683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022229680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021555193
IRS990/LandBldgEquipCostOrOtherBssAmt027550876
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt01298367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt08869158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08234092
IRS990/NetAssetsOrFundBalancesBOYAmt019449530
IRS990/NetAssetsOrFundBalancesEOYAmt019643617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020425
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0278725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0278725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018358488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018513858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OfficeExpensesGrp/ProgramServicesAmt08145
IRS990/OfficeExpensesGrp/TotalAmt013340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03728
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt018233
IRS990/OtherExpensesGrp/FundraisingAmt11501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/ProgramServicesAmt070437
IRS990/OtherExpensesGrp/ProgramServicesAmt14212
IRS990/OtherExpensesGrp/ProgramServicesAmt25193
IRS990/OtherExpensesGrp/TotalAmt088930
IRS990/OtherExpensesGrp/TotalAmt147093
IRS990/OtherExpensesGrp/TotalAmt229000
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09123
IRS990/PayrollTaxesGrp/TotalAmt014893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041745
IRS990/PrincipalOfficerNm0ROBERT TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05525
IRS990/PYInvestmentIncomeAmt0147505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593139
IRS990/PYOtherRevenueAmt0502033
IRS990/PYProgramServiceRevenueAmt0235586
IRS990/PYRevenuesLessExpensesAmt0419973
IRS990/PYSalariesCompEmpBnftPaidAmt0195304
IRS990/PYTotalExpensesAmt0793968
IRS990/PYTotalRevenueAmt01213941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0278725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03742838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03796420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03566973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01577092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01607011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01574653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01545471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01534138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07838365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452545
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt012638253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02606530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02495444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02713391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02458843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02364045
IRS990ScheduleA/Total509Grp/TotalAmt012638253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02714242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02652586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02815117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02511479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02421474

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Filings

Displayed year

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

Open filing
Assets
$27,999,977
Liabilities
$8,356,360
Net assets
$19,643,617
Revenue
$1,244,866
Expenses
$1,050,779
Net income
$194,087
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