Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2021 • EIN 36-3728745

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$87,278

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,058,455

Up $1,058,478 (+3.8%) from 2020

Net Assets

Up

$21,173,571

Up $1,529,954 (+7.8%) from 2020

Liabilities

Down

$7,884,884

Down $471,476 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$2,110,679

Up $865,813 (+70%) from 2020

Expenses

Down

$580,725

Down $470,054 (-45%) from 2020

Net Income

Up

$1,529,954

Up $1,335,867 (+688%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$29,058,455
Liabilities$7,884,884
Net Assets$21,173,571
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,110,679
Expenses$580,725
Net Income$1,529,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,844,199
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$21,555,193$21,151,215▼ $403,978
Investments in Publicly Traded Securities$1,790,951$4,573,697▲ $2,782,746
Savings and Temporary Cash Investments$3,796,420$1,814,481▼ $1,981,939
Cash and Non-Interest-Bearing Accounts$699,880$1,332,637▲ $632,757
Inventories for Sale or Use$94,160$99,687▲ $5,527
Prepaid Expenses and Deferred Charges$41,745$53,620▲ $11,875
Other Notes and Loans Receivable, Net$10,000$28,390▲ $18,390
Accounts Receivable$10,628$3,728▼ $6,900
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$27,999,977$29,058,455▲ $1,058,478
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,234,092$7,734,691▼ $499,401
Accounts Payable and Accrued Expenses$107,742$146,593▲ $38,851
Deferred Revenue$14,526$3,600▼ $10,926
Total Liabilities$8,356,360$7,884,884▼ $471,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,513,858$19,786,335▲ $1,272,477
Net Assets With Donor Restrictions$1,129,759$1,387,236▲ $257,477
Total Net Assets Fund Balance$19,643,617$21,173,571▲ $1,529,954
Total Liabilities and Net Assets / Fund Balance$27,999,977$29,058,455▲ $1,058,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,898,526$5,719,543$19,618,069
Land$5,503,710-$5,503,710
Leasehold Improvements$1,691,207$664,308$2,355,515
Equipment$57,772$194,807$252,579
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art DykstraExecutive DirectorFT$87,278$87,278

Board Members and Trustees

NameTitle
Charles SmithChairman
John SlackDirector
Mike SielingDirector
Thane DykstraDirector
Tim BarkerDirector
George TrohaMember Emeritus
Klint DegeusMember Emeritus
Robert TaylorTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$742,831
Program Service Revenue
$73,329
Investment Income
$799,185
Other Revenue
$495,334
All Other Contributions
$688,831
Change in Net Assets
$1,529,954

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 Amount
Real Estate Other1$358,020
Total Noncash Contributions1$358,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,679
Revenue Not Reported on Form 990
$1,330,208
Total Revenue per Audited Statements
$3,440,887
Total Revenue per Form 990
$2,110,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,714
Salaries, Compensation, and Employee Benefits$220,361
Total Fundraising Expense$89,198
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,925$83,390$118,315
Current Officers, Directors, Trustees, and Key Employees-$87,278-$87,278
Conferences and Meetings$37,150$7,577-$44,727
Office Expenses$21,785$15,463-$37,248
All Other Expenses$12,008$8,377-$20,385
Payroll Taxes-$8,960$5,808$14,768
Fees for Services Accounting-$13,300-$13,300
Other Expenses$12,622$24,043-$12,622
Fees for Services Legal-$11,373-$11,373
Depreciation Depletion$11,282--$11,282
Insurance-$2,218-$2,218
Advertising$2,083--$2,083
Grants to Domestic Orgs$1,650--$1,650
Total Functional Expenses$276,978$214,549$89,198$580,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,933
Expenses Not Reported on Form 990$1,330,208
Expenses per Audited Statements$580,725
Total Expenses per Form 990$580,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,922
Fundraising Direct Expenses$52,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$110,910$92,910$28,338$64,572
Golf Outing$84,683$84,683$15,813$68,870
Total Events$217,896$199,896$52,108$147,788
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
2022-05-16
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 & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
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 $1275314 fundraising event expenses $52859 cost of goods sold $2035”

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

“Rental expenses $1275314 cost of goods sold $2035 fundraising event expenses $52859”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02218
IRS990/InsuranceGrp/TotalAmt02218
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0708307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01790951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04573697
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06578658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021555193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021151215
IRS990/LandBldgEquipCostOrOtherBssAmt027729873
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0403312
IRS990/LessRentalExpensesGrp/RealAmt01275314
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/BOYAmt08234092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07734691
IRS990/NetAssetsOrFundBalancesBOYAmt019643617
IRS990/NetAssetsOrFundBalancesEOYAmt021173571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0315868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0315868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018513858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019786335
IRS990/NoncashContributionsAmt0358020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015463
IRS990/OfficeExpensesGrp/ProgramServicesAmt021785
IRS990/OfficeExpensesGrp/TotalAmt037248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124043
IRS990/OtherExpensesGrp/ProgramServicesAmt0116016
IRS990/OtherExpensesGrp/ProgramServicesAmt161587
IRS990/OtherExpensesGrp/ProgramServicesAmt2795
IRS990/OtherExpensesGrp/ProgramServicesAmt312622
IRS990/OtherExpensesGrp/TotalAmt0116016
IRS990/OtherExpensesGrp/TotalAmt162622
IRS990/OtherExpensesGrp/TotalAmt224838
IRS990/OtherExpensesGrp/TotalAmt312622
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028390
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08960
IRS990/PayrollTaxesGrp/TotalAmt014768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053620
IRS990/PrincipalOfficerNm0ROBERT TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201150
IRS990/PYInvestmentIncomeAmt0107699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624713
IRS990/PYOtherRevenueAmt0458223
IRS990/PYProgramServiceRevenueAmt0189228
IRS990/PYRevenuesLessExpensesAmt0194087
IRS990/PYSalariesCompEmpBnftPaidAmt0224916
IRS990/PYTotalExpensesAmt01050779
IRS990/PYTotalRevenueAmt01244866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01529954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0315868
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03796420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01814481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0804707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03897754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01196236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01591182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01577092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01607011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01574653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01545471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07895409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01196236
IRS990ScheduleA/InvestmentIncomeCYPct00.08460
IRS990ScheduleA/InvestmentIncomePYPct00.03450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022174
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89090
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt012592290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0323611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0323611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0323611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02641693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02606530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02495444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02713391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02458843
IRS990ScheduleA/Total509Grp/TotalAmt012915901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03440887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02714242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02652586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02815117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02511479

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,058,455
Liabilities
$7,884,884
Net assets
$21,173,571
Revenue
$2,110,679
Expenses
$580,725
Net income
$1,529,954
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