Civic Intelligence

Trinity United Church of Christ Child Care Centers Inc.

990 • Fiscal year 2019 • EIN 36-4358680

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A

View Organization Page

1947 W 95th StreetChicago, IL 60643

(773) 966-1518

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,717

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$747,622

Down $93,896 (-11%) from 2018

Net Assets

Down

$493,174

Down $131,857 (-21%) from 2018

Liabilities

Up

$254,448

Up $37,961 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Up

$2,797,961

Up $137,157 (+5.2%) from 2018

Expenses

Up

$2,929,818

Up $351,343 (+14%) from 2018

Net Income

Down

-$131,857

Down $214,186 (-260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $288,459Liabilities 2012: $132,073Net Assets 2012: $156,3862012Assets 2013: $313,504Liabilities 2013: $103,587Net Assets 2013: $209,9172013Assets 2015: $530,973Liabilities 2015: $151,269Net Assets 2015: $379,7042015Assets 2016: $482,534Liabilities 2016: $143,627Net Assets 2016: $338,9072016Assets 2017: $668,471Liabilities 2017: $125,769Net Assets 2017: $542,7022017Assets 2018: $841,518Liabilities 2018: $216,487Net Assets 2018: $625,0312018Assets 2019: $747,622Liabilities 2019: $254,448Net Assets 2019: $493,1742019Assets 2020: $1,203,888Liabilities 2020: $682,913Net Assets 2020: $520,9752020Assets 2021: $1,704,998Liabilities 2021: $342,372Net Assets 2021: $1,362,6262021Assets 2022: $2,225,366Liabilities 2022: $200,062Net Assets 2022: $2,025,3042022Assets 2023: $2,272,238Liabilities 2023: $501,796Net Assets 2023: $1,770,4422023Assets 2024: $3,204,389Liabilities 2024: $405,993Net Assets 2024: $2,798,3962024

Highlighted filing

2019

Assets$747,622
Liabilities$254,448
Net Assets$493,174
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,347,2422012Expenses 2013: $2,027,1122013Revenue 2015: $2,380,096Expenses 2015: $2,343,105Net Income 2015: $36,9912015Revenue 2016: $2,509,361Expenses 2016: $2,550,158Net Income 2016: -$40,7972016Revenue 2017: $2,756,464Expenses 2017: $2,552,669Net Income 2017: $203,7952017Revenue 2018: $2,660,804Expenses 2018: $2,578,475Net Income 2018: $82,3292018Revenue 2019: $2,797,961Expenses 2019: $2,929,818Net Income 2019: -$131,8572019Revenue 2020: $2,955,415Expenses 2020: $2,927,614Net Income 2020: $27,8012020Revenue 2021: $4,182,285Expenses 2021: $3,340,634Net Income 2021: $841,6512021Revenue 2022: $4,104,341Expenses 2022: $3,441,663Net Income 2022: $662,6782022Revenue 2023: $4,185,443Expenses 2023: $4,440,304Net Income 2023: -$254,8612023Revenue 2024: $5,582,209Expenses 2024: $4,554,255Net Income 2024: $1,027,9542024

Highlighted filing

2019

Revenue$2,797,961
Expenses$2,929,818
Net Income-$131,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,797,961
Mission and Program Overview

Mission

Operation of early childhood education center for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$568,007$325,091▼ $242,916
Land, Buildings, and Equipment, Net$156,353$257,993▲ $101,640
Cash and Non-Interest-Bearing Accounts$97,519$152,162▲ $54,643
Accounts Receivable$13,514$6,251▼ $7,263
Total Assets$841,518$747,622▼ $93,896
Other Assets Total$6,125$6,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,487$254,448▲ $37,961
Total Liabilities$216,487$254,448▲ $37,961
Net Assets / Fund Balance
Unrestricted Net Assets$625,031$493,174▼ $131,857
Total Net Assets Fund Balance$625,031$493,174▼ $131,857
Total Liabilities and Net Assets / Fund Balance$841,518$747,622▼ $93,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,022$252,904$477,926
Leasehold Improvements$32,971$4,625$37,596
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana GarnerExecutive Director (ended 8/31/19)FT$89,030$8,687$97,717
Alpha JacksonExecutive DirectorFT$77,139$10,465$87,604

Board Members and Trustees

NameTitle
Lori ShawBoard Chair
Ashley BrooksDirector
DANA O'BANIONDirector
Janice WoodsDirector
Joycelynn StoneDirector
Leonard JohnsonDirector
Melanie BrownDirector
Rhondean JohnsonDirector
DA'NITA HUSBANDController (start Jan 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,717,953
Program Service Revenue
$79,912
Investment Income
$0
Other Revenue
$96
All Other Contributions
$14,615
Change in Net Assets
$-131,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,368
Total Revenue per Audited Statements
$2,999,329
Total Revenue per Form 990
$2,797,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,834
Other Expenses$830,984
Total Fundraising Expense$15,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,575$38,069$4,666$1,638,310
Payroll Taxes$270,076$30,818$630$301,524
Fees for Services Other$198,263$25,012$2,756$226,031
Current Officers, Directors, Trustees, and Key Employees$154,853$3,695$452$159,000
Office Expenses$80,367$34,264$1,840$116,471
Other Expenses$60,337$2,549$4,163$60,337
Depreciation Depletion$41,173$4,575-$45,748
Occupancy$32,399$1,816-$34,215
All Other Expenses$23,387$964$178$24,529
Advertising$10,526$200$750$11,476
Total Functional Expenses$2,734,280$180,103$15,435$2,929,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,131,186
Expenses per Audited Statements$2,929,818
Total Expenses per Form 990$2,929,818
Expenses Not Reported on Form 990$201,368
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board chairperson and treasurer review the 990 on behalf of the board before it is filed. A copy of the final 990 is provided to all board members thereafter.”

Form 990, Part VI, Section B, Line 15A

“The compensation approval process for the executive director is determined by the board chairperson and the vice-chairperson as representatives of the board. A formal process to determine executive director compensation is being created.”

Form 990, Part VI, Section C, Line 19

“The organization makes the tax returns and other documentation available upon written request.”

Filing and Contact Details

Filer

Filer Name
Trinity Ucc Child Care Center
EIN
36-4358680
Phone
7739661518
Address
1947 W 95TH STREET, CHICAGO, IL 60643

Signing Officer

Name
Alpha Jackson
Title
Executive Director
Phone
7739661518
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alpha Jackson
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
25

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR. (ENDED 8/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER (START JAN 2019)
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079912
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START - PROMOTES SCHOOL READINESS OF CHILDREN UNDER FIVE FROM LOW-INCOME FAMILIES THROUGH EDUCATION, HEALTH, SOCIAL AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579403
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START - ALLOWS HEAD START PROGRAMS TO PARTNER WITH LOCAL CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS SERVING INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION INITIATIVE - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD PROGRAM - PROVIDES MORE NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN NONRESIDENTIAL CHILD CARE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRESCHOOL FOR ALL - ENSURES HIGH-QUALITY PRESCHOOL PROGRAMS ARE AVAILABLE TO THREE AND FOUR-YEAR OLD CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2449549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02540439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0711311
IRS990/PYOtherRevenueAmt032
IRS990/PYProgramServiceRevenueAmt0120333
IRS990/PYRevenuesLessExpensesAmt082329
IRS990/PYSalariesCompEmpBnftPaidAmt01867164
IRS990/PYTotalExpensesAmt02578475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02660804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131857
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02717953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02636764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02413888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02272599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012581643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012581643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02717953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02636764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02413888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02272599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012581643
IRS990ScheduleA/TotalSupportAmt012581643
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201368
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477926
IRS990ScheduleD/ExpensesNotReportedAmt0201368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02929818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037596
IRS990ScheduleD/RevenueNotReportedAmt0201368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02797961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257993
IRS990ScheduleD/TotalExpensesPerForm990Amt02929818
IRS990ScheduleD/TotalRevenuePerForm990Amt02797961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02999329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03131186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD CHAIRPERSON AND TREASURER REVIEW THE 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD CHAIRPERSON AND THE VICE-CHAIRPERSON AS REPRESENTATIVES OF THE BOARD. A FORMAL PROCESS TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION IS BEING CREATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841518
IRS990/TotalAssetsEOYAmt0747622
IRS990/TotalAssetsGrp/BOYAmt0841518
IRS990/TotalAssetsGrp/EOYAmt0747622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02717953
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02734280
IRS990/TotalFunctionalExpensesGrp/TotalAmt02929818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216487
IRS990/TotalLiabilitiesEOYAmt0254448
IRS990/TotalLiabilitiesGrp/BOYAmt0216487
IRS990/TotalLiabilitiesGrp/EOYAmt0254448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493174
IRS990/TotalOtherCompensationAmt019152
IRS990/TotalOtherProgSrvcExpenseAmt01030611
IRS990/TotalOtherProgSrvcRevenueAmt080008
IRS990/TotalProgramServiceExpensesAmt02734280
IRS990/TotalProgramServiceRevenueAmt079912
IRS990/TotalReportableCompFromOrgAmt0166169
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02797961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,622
Liabilities
$254,448
Net assets
$493,174
Revenue
$2,797,961
Expenses
$2,929,818
Net income
-$131,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.80$5.58$4.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.50$1.77$4.19$4.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$4.10$3.44$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$4.18$3.34$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$2.96$2.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.49$2.80$2.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$2.66$2.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.76$2.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$2.51$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$2.38$2.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$2.35