Civic Intelligence

Triniteam Inc.

990 • Fiscal year 2013 • EIN 39-1278008

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileTRINITEAM.ORG

View Organization Page

202 Graham AvenueEau Claire, WI 54701

(715) 836-8106

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$125,226

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,477,447

Down $77,978 (-2.2%) from 2012

Net Assets

Down

$3,465,606

Down $77,298 (-2.2%) from 2012

Liabilities

Down

$11,841

Down $680 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

$605,372

No earlier filing loaded for comparison.

Expenses

Down

$723,657

Down $6,676 (-0.9%) from 2012

Net Income

-$118,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,622,943Liabilities 2010: $9,583Net Assets 2010: $3,613,3602010Assets 2011: $3,595,216Liabilities 2011: $7,583Net Assets 2011: $3,587,6332011Assets 2012: $3,555,425Liabilities 2012: $12,521Net Assets 2012: $3,542,9042012Assets 2013: $3,477,447Liabilities 2013: $11,841Net Assets 2013: $3,465,6062013Assets 2014: $3,381,473Liabilities 2014: $16,632Net Assets 2014: $3,364,8412014Assets 2015: $3,234,938Liabilities 2015: $14,197Net Assets 2015: $3,220,7412015Assets 2016: $2,994,825Liabilities 2016: $12,998Net Assets 2016: $2,981,8272016Assets 2017: $2,852,166Liabilities 2017: $17,289Net Assets 2017: $2,834,8772017Assets 2018: $2,673,102Liabilities 2018: $9,728Net Assets 2018: $2,663,3742018Assets 2019: $2,676,149Liabilities 2019: $12,950Net Assets 2019: $2,663,1992019Assets 2020: $2,655,061Liabilities 2020: $11,631Net Assets 2020: $2,643,4302020Assets 2021: $2,677,511Liabilities 2021: $13,332Net Assets 2021: $2,664,1792021Assets 2022: $2,588,774Liabilities 2022: $9,045Net Assets 2022: $2,579,7292022Assets 2023: $2,748,073Liabilities 2023: $7,807Net Assets 2023: $2,740,2662023Assets 2024: $2,936,313Liabilities 2024: $13,021Net Assets 2024: $2,923,2922024

Highlighted filing

2013

Assets$3,477,447
Liabilities$11,841
Net Assets$3,465,606
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $768,0922010Revenue 2011: $840,310Expenses 2011: $866,037Net Income 2011: -$25,7272011Expenses 2012: $730,3332012Revenue 2013: $605,372Expenses 2013: $723,657Net Income 2013: -$118,2852013Revenue 2014: $616,403Expenses 2014: $733,423Net Income 2014: -$117,0202014Revenue 2015: $619,175Expenses 2015: $735,335Net Income 2015: -$116,1602015Revenue 2016: $221,358Expenses 2016: $483,090Net Income 2016: -$261,7322016Revenue 2017: $332,956Expenses 2017: $526,068Net Income 2017: -$193,1122017Revenue 2018: $414,192Expenses 2018: $519,970Net Income 2018: -$105,7782018Revenue 2019: $427,299Expenses 2019: $496,909Net Income 2019: -$69,6102019Revenue 2020: $428,845Expenses 2020: $493,904Net Income 2020: -$65,0592020Revenue 2021: $447,195Expenses 2021: $460,691Net Income 2021: -$13,4962021Revenue 2022: $414,443Expenses 2022: $407,657Net Income 2022: $6,7862022Revenue 2023: $439,258Expenses 2023: $367,438Net Income 2023: $71,8202023Revenue 2024: $442,089Expenses 2024: $312,441Net Income 2024: $129,6482024

Highlighted filing

2013

Revenue$605,372
Expenses$723,657
Net Income-$118,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$653,168
Mission and Program Overview

Mission

Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,574,131$2,405,173▼ $168,958
Investments Other Securities$523,758$587,117▲ $63,359
Land, Buildings, and Equipment, Net$234,950$294,944▲ $59,994
Accounts Receivable$78,810$73,998▼ $4,812
Pledges and Grants Receivable$48,600$48,600→ $0
Cash and Non-Interest-Bearing Accounts$6,040$18,844▲ $12,804
Prepaid Expenses and Deferred Charges$17,304$17,799▲ $495
Total Assets$3,555,425$3,477,447▼ $77,978
Other Assets Total$71,832$30,972▼ $40,860
Liabilities
Accounts Payable and Accrued Expenses$12,521$11,841▼ $680
Total Liabilities$12,521$11,841▼ $680
Net Assets / Fund Balance
Unrestricted Net Assets$3,494,304$3,417,006▼ $77,298
Temporarily Rstr Net Assets$48,600$48,600→ $0
Total Net Assets Fund Balance$3,542,904$3,465,606▼ $77,298
Total Liabilities and Net Assets / Fund Balance$3,555,425$3,477,447▼ $77,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,443$33,343$268,786
Land$59,501-$59,501
Other Securities$258,678--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PeitzmanExecutive DirectorFT$118,799$6,427$125,226

Board Members and Trustees

NameTitle
Roger RipplingerPresident
Kelvin RueschVice President
Dan KohnDirector
Gail HagenDirector
Jack HalbleibDirector
Jennifer McdonoughDirector
Mark OldenbergDirector
Michelle WamplerDirector
Paul WienkeDirector
Patricia MchughSecretary
Richard MaranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,979
Program Service Revenue
$505,407
Investment Income
$49,554
Other Revenue
$1,432
All Other Contributions
$6,579
Change in Net Assets
$-118,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,987
Total Revenue per Audited Statements
$646,359
Total Revenue per Form 990
$605,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,997
Other Expenses$189,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,133$9,282-$327,415
Current Officers, Directors, Trustees, and Key Employees$121,469$3,757-$125,226
Occupancy$71,546$1,359-$72,905
Payroll Taxes$48,978$1,107-$50,085
Other Employee Benefits$19,935$1,408-$21,343
Insurance$12,741$327-$13,068
Other Expenses$10,718$342-$10,718
Pension Plan Contributions$9,780$148-$9,928
All Other Expenses$9,227$52-$9,279
Fees for Services Accounting$8,609$118-$8,727
Fees for Services Other$7,358$100-$7,458
Depreciation Depletion$6,075--$6,075
Travel$4,179$12-$4,191
Conferences and Meetings$3,265$76-$3,341
Advertising$1,566$9-$1,575
Office Expenses$1,260$32-$1,292
Total Functional Expenses$705,376$18,281$0$723,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,657
Total Expenses per Audited Statements$723,657
Total Expenses per Form 990$723,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 11

“The return is sent to all board members for their review and any questions are addressed at board meeting prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed by the executive director and board as needed”

Form 990, Part VI, Section B, Line 15

“Board of directors approves executive director's compensation and benefits package.”

Form 990, Part VI, Section C, Line 19

“Required documents are made available upon request. The 990 is available upon request or on guidestar.org”

Filing and Contact Details

Filer

EIN
39-1278008
Phone
7158368106

Signing Officer

Name
Robert J Peitzman
Title
Executive Director
Phone
7158368106
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Peitzman
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
55

Preparer

Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2013.”

Raw XML AppendixShowing 400 of 558 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NetUnrlzdGainsLossesInvstAmt040987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01359
IRS990/OccupancyGrp/ProgramServicesAmt071546
IRS990/OccupancyGrp/TotalAmt072905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt01292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071832
IRS990/OtherAssetsTotalGrp/EOYAmt030972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021343
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ProgramServicesAmt023499
IRS990/OtherExpensesGrp/ProgramServicesAmt113710
IRS990/OtherExpensesGrp/ProgramServicesAmt213328
IRS990/OtherExpensesGrp/ProgramServicesAmt310718
IRS990/OtherExpensesGrp/TotalAmt023499
IRS990/OtherExpensesGrp/TotalAmt113862
IRS990/OtherExpensesGrp/TotalAmt213670
IRS990/OtherExpensesGrp/TotalAmt310718
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01432
IRS990/OtherRevenueTotalAmt01432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01107
IRS990/PayrollTaxesGrp/ProgramServicesAmt048978
IRS990/PayrollTaxesGrp/TotalAmt050085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09780
IRS990/PensionPlanContributionsGrp/TotalAmt09928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017799
IRS990/PrincipalOfficerNm0ROBERT J PEITZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRUG TESTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT ALTERNATIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125435
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROGRAMS FOR DEPARTMENT OF CORRECTIONS CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVERS PROGRAM, URINALYSIS TESTING, AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042455
IRS990/PYOtherExpensesAmt0196755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0572182
IRS990/PYRevenuesLessExpensesAmt0-66019
IRS990/PYSalariesCompEmpBnftPaidAmt0533578
IRS990/PYTotalExpensesAmt0730333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02574131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02405173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0572182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0869799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01061654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03767089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174869
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt04009316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0918987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01107212
IRS990ScheduleA/Total509Grp/TotalAmt04009316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04185617
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/BuildingsGrp/BookValueAmt0235443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723657
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,447
Liabilities
$11,841
Net assets
$3,465,606
Revenue
$605,372
Expenses
$723,657
Net income
-$118,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$0.44$0.31$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.44$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.43$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.41$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.33$0.53$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.22$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$0.62$0.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.61$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.54$0.73
2011Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$0.84$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.77