Civic Intelligence

Trinity Center Walnut Creek

990 • Fiscal year 2021 • EIN 37-1706813

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.trinitycenterwc.org
1888 Trinity AvenueWalnut Creek, CA 94596

(925) 949-8712

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,269

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,072,483

Up $501,615 (+88%) from 2020

Net Assets

Up

$991,022

Up $593,167 (+149%) from 2020

Liabilities

Down

$81,461

Down $91,552 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$1,615,622

Up $409,739 (+34%) from 2020

Expenses

Down

$1,022,455

Down $63,846 (-5.9%) from 2020

Net Income

Up

$593,167

Up $473,585 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $65,474Liabilities 2013: $02013Assets 2014: $129,079Liabilities 2014: $0Net Assets 2014: $129,0792014Assets 2015: $203,147Liabilities 2015: $0Net Assets 2015: $203,1472015Assets 2016: $140,686Liabilities 2016: $0Net Assets 2016: $140,6862016Assets 2017: $312,351Liabilities 2017: $76,193Net Assets 2017: $236,1582017Assets 2018: $368,213Liabilities 2018: $34,695Net Assets 2018: $333,5182018Assets 2019: $343,074Liabilities 2019: $64,801Net Assets 2019: $278,2732019Assets 2020: $570,868Liabilities 2020: $173,013Net Assets 2020: $397,8552020Assets 2021: $1,072,483Liabilities 2021: $81,461Net Assets 2021: $991,0222021Assets 2022: $1,318,343Liabilities 2022: $73,914Net Assets 2022: $1,244,4292022Assets 2023: $1,349,225Liabilities 2023: $107,658Net Assets 2023: $1,241,5672023Assets 2024: $1,210,236Liabilities 2024: $82,362Net Assets 2024: $1,127,8742024Assets 2025: $976,336Liabilities 2025: $63,086Net Assets 2025: $913,2502025

Highlighted filing

2021

Assets$1,072,483
Liabilities$81,461
Net Assets$991,022
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $67,509Expenses 2013: $38,339Net Income 2013: $29,1702013Revenue 2014: $263,843Expenses 2014: $200,236Net Income 2014: $63,6072014Revenue 2015: $434,439Expenses 2015: $360,375Net Income 2015: $74,0642015Revenue 2016: $178,665Expenses 2016: $241,124Net Income 2016: -$62,4592016Revenue 2017: $713,167Expenses 2017: $617,005Net Income 2017: $96,1622017Revenue 2018: $793,494Expenses 2018: $695,806Net Income 2018: $97,6882018Revenue 2019: $791,261Expenses 2019: $876,506Net Income 2019: -$85,2452019Revenue 2020: $1,205,883Expenses 2020: $1,086,301Net Income 2020: $119,5822020Revenue 2021: $1,615,622Expenses 2021: $1,022,455Net Income 2021: $593,1672021Revenue 2022: $1,455,533Expenses 2022: $1,242,126Net Income 2022: $213,4072022Revenue 2023: $1,374,982Expenses 2023: $1,377,844Net Income 2023: -$2,8622023Revenue 2024: $1,276,266Expenses 2024: $1,389,959Net Income 2024: -$113,6932024Revenue 2025: $1,241,474Expenses 2025: $1,456,098Net Income 2025: -$214,6242025

Highlighted filing

2021

Revenue$1,615,622
Expenses$1,022,455
Net Income$593,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,625,388
Mission and Program Overview

Mission

Trinity center opens doorways to opportunity, offering vital safety net services, case management, and housing support for adults experiencing homelessness.

Provide support for those experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,723$461,228▲ $241,505
Cash and Non-Interest-Bearing Accounts$227,992$443,300▲ $215,308
Accounts Receivable$88,384$129,456▲ $41,072
Land, Buildings, and Equipment, Net$34,769$38,499▲ $3,730
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,868$1,072,483▲ $501,615
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$140,310--
Deferred Revenue-$65,371-
Accounts Payable and Accrued Expenses$32,703$16,090▼ $16,613
Total Liabilities$173,013$81,461▼ $91,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,855$991,022▲ $593,167
Total Net Assets Fund Balance$397,855$991,022▲ $593,167
Total Liabilities and Net Assets / Fund Balance$570,868$1,072,483▲ $501,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,499$24,340$62,839
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GleasonExecutive DirectorFT$89,269$89,269

Board Members and Trustees

NameTitle
Molly Pfau CloppBoard Chair
Dave StewartBoard V-chair
Andrew MekjavichBoard Member
Art NeudeckBoard Member
Elaine SchrothBoard Member
Iman NovinBoard Member
Steve MasonBoard Member
Wayne MorrisBoard Member
Leslie DawsonBoard Treasurer
Rich CarlstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$230,379
All Other Contributions
$1,052,947
Change in Net Assets
$593,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,208
Other Expenses$234,007
Total Fundraising Expense$122,351
Professional Fundraising Fees$2,240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,724$31,659$70,279$592,662
Occupancy$110,307$3,142$5,921$119,370
Current Officers, Directors, Trustees, and Key Employees$62,489$13,390$13,390$89,269
Payroll Taxes$50,226$4,139$7,494$61,859
Other Employee Benefits$39,117$2,251$1,050$42,418
Insurance$15,791$1,322$2,489$19,602
Advertising--$15,034$15,034
Depreciation Depletion$9,417$788$1,485$11,690
Fees for Services Accounting-$7,699-$7,699
Fees for Services Other$6,595--$6,595
Office Expenses-$4,460$2,095$6,555
Other Expenses$5,543$5,803$874$5,803
All Other Expenses$1,405$1,795-$3,200
Fees for Services Professional Fundraising--$2,240$2,240
Travel$316--$316
Total Functional Expenses$823,192$76,912$122,351$1,022,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,915
Fundraising Direct Expenses$9,766
Professional Fundraising Fees$2,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,490$89,490$9,766$79,724
Harvest Festival$9,425$9,425-$9,425
Total Events$98,915$98,915$9,766$89,149
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 sent to all board members prior to filing”

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

“A former human resources employee has assisted with development of policies and is available to assit with employee-related decisions. The board is involved with evaluating compensation.”

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

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Center Walnut Creek
EIN
37-1706813
Phone
9259498712
Address
1888 TRINITY AVENUE, WALNUT CREEK, CA 94596

Signing Officer

Name
Leslie Dawson
Title
Board Treasurer
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dawson
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
1,180

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Raw XML AppendixShowing 400 of 483 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the doorway to opportunity for homeless and working poor people. We give care and hope to each person through supported access to services and resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397855
IRS990/NetAssetsOrFundBalancesEOYAmt0991022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05921
IRS990/OccupancyGrp/ManagementAndGeneralAmt03142
IRS990/OccupancyGrp/ProgramServicesAmt0110307
IRS990/OccupancyGrp/TotalAmt0119370
IRS990/OfficeExpensesGrp/FundraisingAmt02095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04460
IRS990/OfficeExpensesGrp/TotalAmt06555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042418
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING SECURITY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15803
IRS990/OtherExpensesGrp/ProgramServicesAmt017132
IRS990/OtherExpensesGrp/ProgramServicesAmt114130
IRS990/OtherExpensesGrp/ProgramServicesAmt25543
IRS990/OtherExpensesGrp/TotalAmt017132
IRS990/OtherExpensesGrp/TotalAmt114130
IRS990/OtherExpensesGrp/TotalAmt26881
IRS990/OtherExpensesGrp/TotalAmt35803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141230
IRS990/OtherRevenueTotalAmt0141230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt050226
IRS990/PayrollTaxesGrp/TotalAmt061859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLIE DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY OVERNIGHT SHELTER FROM DECEMBER 2020 THROUGH MARCH 2021
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035711
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289239
IRS990/PYOtherRevenueAmt0170172
IRS990/PYRevenuesLessExpensesAmt0119582
IRS990/PYSalariesCompEmpBnftPaidAmt0789582
IRS990/PYTotalExpensesAmt01086301
IRS990/PYTotalProfFndrsngExpnsAmt07480
IRS990/PYTotalRevenueAmt01205883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0593167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03979441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt03878619
IRS990ScheduleA/SubstantialContributorsTotAmt0100822
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03979441
IRS990ScheduleA/TotalSupportAmt03979441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038499
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 SENT TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORMER HUMAN RESOURCES EMPLOYEE HAS ASSISTED WITH DEVELOPMENT OF POLICIES AND IS AVAILABLE TO ASSIT WITH EMPLOYEE-RELATED DECISIONS. THE BOARD IS INVOLVED WITH EVALUATING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,072,483
Liabilities
$81,461
Net assets
$991,022
Revenue
$1,615,622
Expenses
$1,022,455
Net income
$593,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$1.24$1.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.37$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$1.46$1.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.62$1.02$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$0.79$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.24$0.71$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.18$0.24$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.04$0.03