Civic Intelligence

Trinity Apartments of Lakeland Inc.

990 • Fiscal year 2020 • EIN 51-0492008

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

Organization ProfileN/A
1201 South Central AvenueLakeland, FL 33801

(888) 568-8288

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,596,311

Down $111,087 (-2.4%) from 2019

Net Assets

Down

-$1,334,983

Down $111,637 (-9.1%) from 2019

Liabilities

Up

$5,931,294

Up $550 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$484,276

Up $27,557 (+6.0%) from 2019

Expenses

Up

$595,913

Up $44,799 (+8.1%) from 2019

Net Income

Down

-$111,637

Down $17,242 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,451,750Liabilities 2011: $5,941,611Net Assets 2011: -$489,8612011Assets 2012: $5,346,486Liabilities 2012: $5,932,096Net Assets 2012: -$585,6102012Assets 2013: $5,238,866Liabilities 2013: $5,922,334Net Assets 2013: -$683,4682013Assets 2014: $5,147,451Liabilities 2014: $5,921,042Net Assets 2014: -$773,5912014Assets 2015: $5,083,067Liabilities 2015: $5,943,081Net Assets 2015: -$860,0142015Assets 2016: $4,982,173Liabilities 2016: $5,938,310Net Assets 2016: -$956,1372016Assets 2017: $4,919,493Liabilities 2017: $5,959,329Net Assets 2017: -$1,039,8362017Assets 2018: $4,814,923Liabilities 2018: $5,943,874Net Assets 2018: -$1,128,9512018Assets 2019: $4,707,398Liabilities 2019: $5,930,744Net Assets 2019: -$1,223,3462019Assets 2020: $4,596,311Liabilities 2020: $5,931,294Net Assets 2020: -$1,334,9832020Assets 2021: $4,547,164Liabilities 2021: $5,939,966Net Assets 2021: -$1,392,8022021Assets 2022: $4,513,412Liabilities 2022: $5,968,351Net Assets 2022: -$1,454,9392022Assets 2023: $4,486,670Liabilities 2023: $5,980,926Net Assets 2023: -$1,494,2562023Assets 2024: $4,441,916Liabilities 2024: $5,928,399Net Assets 2024: -$1,486,4832024Assets 2025: $4,475,837Liabilities 2025: $5,935,206Net Assets 2025: -$1,459,3692025

Highlighted filing

2020

Assets$4,596,311
Liabilities$5,931,294
Net Assets-$1,334,983
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $358,495Expenses 2011: $437,791Net Income 2011: -$79,2962011Revenue 2012: $380,141Expenses 2012: $475,890Net Income 2012: -$95,7492012Revenue 2013: $380,130Expenses 2013: $477,988Net Income 2013: -$97,8582013Revenue 2014: $390,649Expenses 2014: $480,772Net Income 2014: -$90,1232014Revenue 2015: $392,150Expenses 2015: $478,573Net Income 2015: -$86,4232015Revenue 2016: $391,915Expenses 2016: $488,038Net Income 2016: -$96,1232016Revenue 2017: $424,765Expenses 2017: $508,464Net Income 2017: -$83,6992017Revenue 2018: $441,931Expenses 2018: $531,046Net Income 2018: -$89,1152018Revenue 2019: $456,719Expenses 2019: $551,114Net Income 2019: -$94,3952019Revenue 2020: $484,276Expenses 2020: $595,913Net Income 2020: -$111,6372020Revenue 2021: $566,910Expenses 2021: $624,729Net Income 2021: -$57,8192021Revenue 2022: $581,118Expenses 2022: $643,255Net Income 2022: -$62,1372022Revenue 2023: $614,935Expenses 2023: $654,252Net Income 2023: -$39,3172023Revenue 2024: $718,071Expenses 2024: $710,298Net Income 2024: $7,7732024Revenue 2025: $753,968Expenses 2025: $726,854Net Income 2025: $27,1142025

Highlighted filing

2020

Revenue$484,276
Expenses$595,913
Net Income-$111,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.0
Gross Receipts
$484,276
Mission and Program Overview

Mission

Low-rent government assisted housing for the elderly under HUD regulations.

Low rent government assisted housing for the elderly under hud regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,536,967$4,424,036▼ $112,931
Savings and Temporary Cash Investments$150,000$111,753▼ $38,247
Accounts Receivable$1,825$48,260▲ $46,435
Prepaid Expenses and Deferred Charges$7,245$11,062▲ $3,817
Cash and Non-Interest-Bearing Accounts$11,361$1,200▼ $10,161
Total Assets$4,707,398$4,596,311▼ $111,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,893,900$5,893,900→ $0
Other Liabilities$20,466$19,757▼ $709
Accounts Payable and Accrued Expenses$16,338$17,537▲ $1,199
Deferred Revenue$40$100▲ $60
Total Liabilities$5,930,744$5,931,294▲ $550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,223,346$-1,334,983▼ $111,637
Total Net Assets Fund Balance$-1,223,346$-1,334,983▼ $111,637
Total Liabilities and Net Assets / Fund Balance$4,707,398$4,596,311▼ $111,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,764,426-$5,764,426
Other Land Buildings$-1,595,488$1,859,704$264,216
Land$232,640-$232,640
Equipment$22,458-$22,458
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James WilsonPresident
Betty BradyDirector
Doris GuentherDirector
Faith BattanDirector
Jim AlexisDirector
Jim ReedDirector
John NelsonDirector
John SnappDirector
Laura MillerDirector
Lynn KnoxDirector
Robert PrittDirector
Ron MontwidDirector
Sharon Lee BowmanDirector
Tom Miner2nd Vice Pre
Scott BoggsAssistant Se
Diana FredricksAssistant Tr
Helen ShawSecretary
Nancy Clark MillerTreasurer
Nathaniel PieperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,681
Investment Income
$30
Other Revenue
$4,565
Change in Net Assets
$-111,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,276
Total Revenue per Audited Statements
$484,276
Total Revenue per Form 990
$484,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,449
Salaries, Compensation, and Employee Benefits$240,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,964--$166,964
Depreciation Depletion$150,034--$150,034
Fees for Services Management$59,621--$59,621
Occupancy$55,148--$55,148
Other Employee Benefits$48,040--$48,040
Insurance$17,835--$17,835
Office Expenses$14,248--$14,248
Pension Plan Contributions$13,092--$13,092
Payroll Taxes$12,368--$12,368
Fees for Services Accounting$5,500--$5,500
Other Expenses$209--$209
Total Functional Expenses$595,913$0$0$595,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,913
Total Expenses per Audited Statements$595,913
Total Expenses per Form 990$595,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$19,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the organization's executive director is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Apartments of
EIN
51-0492008
Address
1201 SOUTH CENTRAL AVENUE, LAKELAND, FL 33801

Signing Officer

Name
Deje Wray Peterson
Title
Executive Director
Phone
8885688288
Signed
2021-03-21

Organization Details

Principal Officer
James Wilson
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1223346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1334983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055148
IRS990/OccupancyGrp/TotalAmt055148
IRS990/OfficeExpensesGrp/ProgramServicesAmt014248
IRS990/OfficeExpensesGrp/TotalAmt014248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048040
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3RENTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt038916
IRS990/OtherExpensesGrp/ProgramServicesAmt113227
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/ProgramServicesAmt3209
IRS990/OtherExpensesGrp/TotalAmt038916
IRS990/OtherExpensesGrp/TotalAmt113227
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherExpensesGrp/TotalAmt3209
IRS990/OtherLiabilitiesGrp/BOYAmt020466
IRS990/OtherLiabilitiesGrp/EOYAmt019757
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt04565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166964
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012368
IRS990/PayrollTaxesGrp/TotalAmt012368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013092
IRS990/PensionPlanContributionsGrp/TotalAmt013092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011062
IRS990/PrincipalOfficerNm0JAMES WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0349720
IRS990/PYOtherRevenueAmt04147
IRS990/PYProgramServiceRevenueAmt0452536
IRS990/PYRevenuesLessExpensesAmt0-94395
IRS990/PYSalariesCompEmpBnftPaidAmt0201394
IRS990/PYTotalExpensesAmt0551114
IRS990/PYTotalRevenueAmt0456719
IRS990/ReconcilationRevenueExpnssAmt0-111637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02199399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02199399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391857
IRS990ScheduleA/Total509Grp/TotalAmt02199399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05764426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764426
IRS990ScheduleD/EquipmentGrp/BookValueAmt022458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022458
IRS990ScheduleD/ExpensesSubtotalAmt0595913
IRS990ScheduleD/LandGrp/BookValueAmt0232640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1595488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01859704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0484276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04424036
IRS990ScheduleD/TotalExpensesPerForm990Amt0595913
IRS990ScheduleD/TotalLiabilityAmt019757
IRS990ScheduleD/TotalRevenuePerForm990Amt0484276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04707398
IRS990/TotalAssetsEOYAmt04596311
IRS990/TotalAssetsGrp/BOYAmt04707398
IRS990/TotalAssetsGrp/EOYAmt04596311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05930744
IRS990/TotalLiabilitiesEOYAmt05931294
IRS990/TotalLiabilitiesGrp/BOYAmt05930744
IRS990/TotalLiabilitiesGrp/EOYAmt05931294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1223346

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,311
Liabilities
$5,931,294
Net assets
-$1,334,983
Revenue
$484,276
Expenses
$595,913
Net income
-$111,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$5.94$1.46$0.75$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.44$5.93$1.49$0.72$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.49$5.98$1.49$0.61$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.51$5.97$1.45$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.55$5.94$1.39$0.57$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.60$5.93$1.33$0.48$0.60$0.11
2019Summary only. Only limited summary data is available for this year.$4.71$5.93$1.22$0.46$0.55$0.09
2018Summary only. Only limited summary data is available for this year.$4.81$5.94$1.13$0.44$0.53$0.09
2017Summary only. Only limited summary data is available for this year.$4.92$5.96$1.04$0.42$0.51$0.08
2016Summary only. Only limited summary data is available for this year.$4.98$5.94$0.96$0.39$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$5.08$5.94$0.86$0.39$0.48$0.09
2014Summary only. Only limited summary data is available for this year.$5.15$5.92$0.77$0.39$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$5.24$5.92$0.68$0.38$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$5.35$5.93$0.59$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$5.45$5.94$0.49$0.36$0.44$0.08