Civic Intelligence

Trinity Academy Inc.

990 • Fiscal year 2018 • EIN 39-1914032

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.TRINITYACADEMY.NET

View Organization Page

W225n3131 Duplainville RdPewaukee, WI 53072-4155

(262) 695-2933

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,417

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,299,663

Down $39,854 (-3.0%) from 2017

Net Assets

Down

-$485,729

Down $52,472 (-12%) from 2017

Liabilities

Up

$1,785,392

Up $12,618 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$838,217

Down $10,634 (-1.3%) from 2017

Expenses

Down

$890,690

Down $99,233 (-10%) from 2017

Net Income

Up

-$52,473

Up $88,599 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,745,434Liabilities 2011: $1,719,745Net Assets 2011: $25,6892011Assets 2012: $1,700,193Liabilities 2012: $1,872,202Net Assets 2012: -$172,0092012Assets 2013: $1,626,220Liabilities 2013: $1,646,839Net Assets 2013: -$20,6192013Assets 2014: $1,627,393Liabilities 2014: $1,709,038Net Assets 2014: -$81,6452014Assets 2015: $1,492,338Liabilities 2015: $1,690,056Net Assets 2015: -$197,7182015Assets 2016: $1,412,658Liabilities 2016: $1,704,843Net Assets 2016: -$292,1852016Assets 2017: $1,339,517Liabilities 2017: $1,772,774Net Assets 2017: -$433,2572017Assets 2018: $1,299,663Liabilities 2018: $1,785,392Net Assets 2018: -$485,7292018Assets 2019: $1,218,233Liabilities 2019: $1,612,662Net Assets 2019: -$394,4292019Assets 2020: $9,774Liabilities 2020: $620,340Net Assets 2020: -$610,5662020Assets 2021: $69,736Liabilities 2021: $679,168Net Assets 2021: -$609,4322021Assets 2022: $116,519Liabilities 2022: $520,114Net Assets 2022: -$403,5952022Assets 2023: $199,474Liabilities 2023: $476,150Net Assets 2023: -$276,6762023Assets 2024: $471,172Liabilities 2024: $423,901Net Assets 2024: $47,2712024Assets 2025: $275,643Liabilities 2025: $293,875Net Assets 2025: -$18,2322025

Highlighted filing

2018

Assets$1,299,663
Liabilities$1,785,392
Net Assets-$485,729
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,207,0222011Expenses 2012: $1,145,7872012Revenue 2013: $1,248,091Expenses 2013: $1,096,700Net Income 2013: $151,3912013Revenue 2014: $1,088,018Expenses 2014: $1,149,044Net Income 2014: -$61,0262014Revenue 2015: $1,069,369Expenses 2015: $1,185,442Net Income 2015: -$116,0732015Revenue 2016: $1,065,455Expenses 2016: $1,159,922Net Income 2016: -$94,4672016Revenue 2017: $848,851Expenses 2017: $989,923Net Income 2017: -$141,0722017Revenue 2018: $838,217Expenses 2018: $890,690Net Income 2018: -$52,4732018Revenue 2019: $966,840Expenses 2019: $875,541Net Income 2019: $91,2992019Revenue 2020: $505,122Expenses 2020: $721,259Net Income 2020: -$216,1372020Revenue 2021: $597,192Expenses 2021: $596,058Net Income 2021: $1,1342021Revenue 2022: $728,220Expenses 2022: $522,383Net Income 2022: $205,8372022Revenue 2023: $645,300Expenses 2023: $518,381Net Income 2023: $126,9192023Revenue 2024: $732,184Expenses 2024: $408,237Net Income 2024: $323,9472024Revenue 2025: $444,117Expenses 2025: $509,620Net Income 2025: -$65,5032025

Highlighted filing

2018

Revenue$838,217
Expenses$890,690
Net Income-$52,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$875,842
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,103$1,274,082▼ $61,021
Loans From Officers Directors$354,194$415,833▲ $61,639
Cash and Non-Interest-Bearing Accounts$5$16,918▲ $16,913
Accounts Receivable$1,350$6,050▲ $4,700
Investments Other Securities$3,059$2,613▼ $446
Total Assets$1,339,517$1,299,663▼ $39,854
Liabilities
Other Liabilities$1,149,537$1,146,451▼ $3,086
Deferred Revenue$213,088$165,140▼ $47,948
Accounts Payable and Accrued Expenses$55,955$57,968▲ $2,013
Total Liabilities$1,772,774$1,785,392▲ $12,618
Net Assets / Fund Balance
Unrestricted Net Assets$-433,257$-485,729▼ $52,472
Total Net Assets Fund Balance$-433,257$-485,729▼ $52,472
Total Liabilities and Net Assets / Fund Balance$1,339,517$1,299,663▼ $39,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$922,187$644,699$1,566,886
Buildings$265,551$277,875$543,426
Equipment$528$118,815$119,343
Land$85,816-$85,816
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Elizabeth MitchellDirectorFT$32,417$32,417
Susan MitchellVice PresideFT$29,167$29,167
Dr Robin MitchellPresidentFT$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$352,741
Program Service Revenue
$430,038
Investment Income
$7,022
Other Revenue
$48,416
All Other Contributions
$352,741
Change in Net Assets
$-52,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,240
Other Expenses$321,199
Grants and Similar Amounts Paid$5,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,692$130,897-$523,589
Interest$80,463$4,235-$84,698
Depreciation Depletion$61,023--$61,023
Payroll Taxes$30,488$10,163-$40,651
Occupancy$27,276$13,177-$40,453
Office Expenses$8,415$17,931-$26,346
Insurance$3,815$21,617-$25,432
Travel$22,106--$22,106
Fees for Services Accounting-$15,100-$15,100
All Other Expenses$9,913$2,786-$12,699
Fees for Services Other$2,960$2,960-$5,920
Grants to Domestic Orgs$5,251--$5,251
Other Expenses$3,245--$3,245
Fees for Services Legal-$1,995-$1,995
Information Technology$771$772-$1,543
Advertising$456$811-$1,267
Total Functional Expenses$668,246$222,444$0$890,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,166
Fundraising Direct Expenses$37,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Rumm$39,501$39,501$4,166$35,335
Fall Dinner$13,331$13,331$261$13,070
Total Events$52,832$52,832$20,111$32,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Robin MitchellPresidentLoan to CompanyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$354,194$415,833▲ $61,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Grace Investors$1,009,000
N/p- Mass Mutual$94,163
Payroll Liabilities$35,832
Accrued Property Taxes$3,539
Credit Card Payable$2,552
Short-term Intercompany Loan$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Robin mitchell susan mitchell head master director spouse elizabeth mitchell robin & susan mitchell director directors child/parents susan mitchell robin mitchell director head master spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Academy Inc
EIN
39-1914032
Phone
2626952933
Address
W225N3131 DUPLAINVILLE RD, PEWAUKEE, WI 53072-4155

Signing Officer

Name
Dr Robin Mitchell
Title
President
Phone
2626952933
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin Mitchell
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
10

Preparer

Firm
Betters & Associates Sc
Address
21095 WATERTOWN RD, WAUKESHA, WI 53186-1806
Preparer
Michael P Betters Ea
Phone
2627988160
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in office duties, help teachers in classrooms and fundraising.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- GRACE INVESTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P- MASS MUTUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHORT-TERM INTERCOMPANY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274082
IRS990ScheduleD/TotalLiabilityAmt01146451
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL OF OUR PROMOTIONAL MATERIALS AND RECRUITMENT INFORMATION STATES WE ARE TOTALLY NON DISCRIMINATORY INCLUDING RACIALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03595
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS & RUMM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011594
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR ROBIN MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0415833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP- DR ROBIN MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0415833
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN OFFICE DUTIES, HELP TEACHERS IN CLASSROOMS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBIN MITCHELL SUSAN MITCHELL HEAD MASTER DIRECTOR SPOUSE ELIZABETH MITCHELL ROBIN & SUSAN MITCHELL DIRECTOR DIRECTORS CHILD/PARENTS SUSAN MITCHELL ROBIN MITCHELL DIRECTOR HEAD MASTER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339517
IRS990/TotalAssetsEOYAmt01299663
IRS990/TotalAssetsGrp/BOYAmt01339517
IRS990/TotalAssetsGrp/EOYAmt01299663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352741
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01772774
IRS990/TotalLiabilitiesEOYAmt01785392
IRS990/TotalLiabilitiesGrp/BOYAmt01772774
IRS990/TotalLiabilitiesGrp/EOYAmt01785392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-485729
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02670
IRS990/TotalProgramServiceExpensesAmt0668246
IRS990/TotalProgramServiceRevenueAmt0430038
IRS990/TotalReportableCompFromOrgAmt069084
IRS990/TotalRevenueGrp/ExclusionAmt045541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838217
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299663
IRS990/TravelGrp/ProgramServicesAmt022106
IRS990/TravelGrp/TotalAmt022106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-433257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-485729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02545 N SWAN BLVD
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532261844
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRINITYACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBIN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626952933
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0391914032
ReturnHeader/Filer/PhoneNum02626952933
ReturnHeader/Filer/USAddress/AddressLine1Txt0W225N3131 DUPLAINVILLE RD
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530724155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0886BD7E1B304B7F578E42A90F7434D17866976C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D03DB5476546A7CAAD63458589BE62477704215B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,663
Liabilities
$1,785,392
Net assets
-$485,729
Revenue
$838,217
Expenses
$890,690
Net income
-$52,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.02$0.44$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.73$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.52$0.40$0.73$0.52$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.68$0.61$0.60$0.60$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.62$0.61$0.51$0.72$0.22
2019Summary only. Only limited summary data is available for this year.$1.22$1.61$0.39$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.79$0.49$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.77$0.43$0.85$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.70$0.29$1.07$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.69$0.20$1.07$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.71$0.08$1.09$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.65$0.02$1.25$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.87$0.17$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.72$0.03$1.21