Civic Intelligence

The Trinity Forum Inc.

990 • Fiscal year 2013 • EIN 54-1612640

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.TTF.ORG

View Organization Page

2011 Pennsylvania Ave NWRoom/Suite 250Mc Lean, VA 20006

(202) 944-9881

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

90th percentile

$192,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$333,236

Down $3,119 (-0.9%) from 2012

Net Assets

Up

$288,194

Up $77,036 (+36%) from 2012

Liabilities

Down

$45,042

Down $80,155 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

$1,324,008

No earlier filing loaded for comparison.

Expenses

Down

$1,246,974

Down $29,391 (-2.3%) from 2012

Net Income

$77,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $336,355Liabilities 2012: $125,197Net Assets 2012: $211,1582012Assets 2013: $333,236Liabilities 2013: $45,042Net Assets 2013: $288,1942013Assets 2014: $386,400Liabilities 2014: $41,225Net Assets 2014: $345,1752014Assets 2015: $358,375Liabilities 2015: $44,410Net Assets 2015: $313,9652015Assets 2016: $384,431Liabilities 2016: $39,830Net Assets 2016: $344,6012016Assets 2017: $415,396Liabilities 2017: $47,441Net Assets 2017: $367,9552017Assets 2018: $507,149Liabilities 2018: $15,780Net Assets 2018: $491,3692018Assets 2019: $601,341Liabilities 2019: $67,794Net Assets 2019: $533,5472019Assets 2020: $999,605Liabilities 2020: $124,642Net Assets 2020: $874,9632020Assets 2021: $1,238,324Liabilities 2021: $26,819Net Assets 2021: $1,211,5052021Assets 2022: $1,582,705Liabilities 2022: $145,389Net Assets 2022: $1,437,3162022Assets 2023: $2,308,414Liabilities 2023: $756,340Net Assets 2023: $1,552,0742023Assets 2024: $2,107,493Liabilities 2024: $691,340Net Assets 2024: $1,416,1532024

Highlighted filing

2013

Assets$333,236
Liabilities$45,042
Net Assets$288,194
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,276,3652012Revenue 2013: $1,324,008Expenses 2013: $1,246,974Net Income 2013: $77,0342013Revenue 2014: $1,206,711Expenses 2014: $1,149,732Net Income 2014: $56,9792014Revenue 2015: $1,261,880Expenses 2015: $1,293,092Net Income 2015: -$31,2122015Revenue 2016: $1,033,711Expenses 2016: $956,457Net Income 2016: $77,2542016Revenue 2017: $1,143,345Expenses 2017: $1,119,991Net Income 2017: $23,3542017Revenue 2018: $1,326,112Expenses 2018: $1,202,698Net Income 2018: $123,4142018Revenue 2019: $1,312,758Expenses 2019: $1,270,580Net Income 2019: $42,1782019Revenue 2020: $1,419,699Expenses 2020: $1,078,283Net Income 2020: $341,4162020Revenue 2021: $1,555,355Expenses 2021: $1,218,813Net Income 2021: $336,5422021Revenue 2022: $1,926,037Expenses 2022: $1,700,226Net Income 2022: $225,8112022Revenue 2023: $1,976,998Expenses 2023: $1,862,240Net Income 2023: $114,7582023Revenue 2024: $2,126,457Expenses 2024: $2,162,378Net Income 2024: -$35,9212024

Highlighted filing

2013

Revenue$1,324,008
Expenses$1,246,974
Net Income$77,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,324,008
Mission and Program Overview

Mission

To encourage and assist national leaders in order to deepen, integrate, and apply their faith in their private and public lives. The primary ways that the trinity forum pursues its purpose is through the development of curricula, the holding of forums, and the development and publication of educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,981$171,043▼ $12,938
Inventories for Sale or Use$143,395$153,434▲ $10,039
Prepaid Expenses and Deferred Charges$650$650→ $0
Land, Buildings, and Equipment, Net$319$97▼ $222
Total Assets$336,355$333,236▼ $3,119
Other Assets Total$8,010$8,012▲ $2
Liabilities
Unsecured Notes Loans Payable$100,000--
Other Liabilities$25,197$45,042▲ $19,845
Total Liabilities$125,197$45,042▼ $80,155
Net Assets / Fund Balance
Unrestricted Net Assets$211,158$288,194▲ $77,036
Total Net Assets Fund Balance$211,158$288,194▲ $77,036
Total Liabilities and Net Assets / Fund Balance$336,355$333,236▼ $3,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,998$181,382$184,380
Other Land Buildings$-2,901$235,308$25,513
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie HarderPresidentFT$192,500$192,500

Board Members and Trustees

NameTitle
Malcolm N Briggs SrChairman
Alfred C SikesTrustee
Ann HolladayTrustee
Barbara BryantTrustee
Byron SmithTrustee
Douglas P WilsonTrustee
George LclarkjrTrustee
James T SpearTrustee
Kathy Wills WrightTrustee
Kenneth MackenzieTrustee
Michael BrenanTrustee
Price Harding IiiTrustee
Robert G KramerTrustee
The Hon Edwin Meese IiiTrustee
Howard Dahl-
Revenue and Support

Revenue Composition

Contributions and Grants
$774,970
Program Service Revenue
$549,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$774,970
Change in Net Assets
$77,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,008
Total Revenue per Audited Statements
$1,324,008
Total Revenue per Form 990
$1,324,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,535
Salaries, Compensation, and Employee Benefits$319,439
Total Fundraising Expense$36,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,246--$270,246
All Other Expenses$148,061$34,155$36,075$218,291
Occupancy$44,644$7,878-$52,522
Other Expenses$59,157$47,420-$47,420
Payroll Taxes$39,332--$39,332
Fees for Services Accounting$14,577--$14,577
Other Employee Benefits$9,861--$9,861
Depreciation Depletion$221--$221
Total Functional Expenses$1,050,526$160,373$36,075$1,246,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,423
Expenses per Audited Statements$1,246,974
Total Expenses per Form 990$1,246,974
Expenses Not Reported on Form 990$449
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
Accrued Expenses Payable$45,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“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

EIN
54-1612640
Phone
2029449881

Signing Officer

Name
Cherie Harder
Title
President
Phone
2029449881
Signed
2014-08-14

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
9

Preparer

Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and assist national leaders in order to deepen, integrate, and apply their faith in their private and public lives. The primary ways that the trinity forum pursues its purpose is through the development of curricula, the holding of forums, and the development and publication of educational materials.”

Form 990, Page 2, Part III, Line 4D

“Trinity forum provides forums to encourage and assist national leaders in applying their faith.”

Form 990, Part IX, Line 24E

“Communications 43,462 0 0 fundraising 0 0 36,075 mcclay project 36,000 0 0 bookstore 24,017 0 0 forums 18,161 0 0 other events 14,147 0 0 office supplies 0 11,304 0 board meetings 9,858 0 0 mailing/shipping 0 7,518 0 telephone & fax 0 6,841 0 payroll expense 4,558 0 0 dues, subscriptions 0 4,370 0 meals & entertainment 0 4,122 0 insurance 3,544 0 0 storage 2,206 0 0 publications 750 0 0 curricula 666 0 0 taxes, licenses & penalti 205 0 0 bank charges 194 0 0 audio/video 139 0 0 miscellaneous -9,846 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -449”

Form 990, Part XI, Line 9

“451”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 449”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0270246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039332
IRS990/PayrollTaxesGrp/TotalAmt039332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FORUM AND ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0648649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0979677
IRS990/PYProgramServiceRevenueAmt0600936
IRS990/PYRevenuesLessExpensesAmt073396
IRS990/PYSalariesCompEmpBnftPaidAmt0296688
IRS990/PYTotalExpensesAmt01276365
IRS990/PYTotalRevenueAmt01349761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0205,876
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05576032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01078234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt05576032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05576032
IRS990ScheduleA/TotalSupportAmt05781908
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/BookValueAmt02998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184380
IRS990ScheduleD/ExpensesNotReportedAmt0449
IRS990ScheduleD/ExpensesSubtotalAmt01246974
IRS990ScheduleD/OtherExpensesIncludedAmt0449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235308
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0206894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01324008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 449
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097
IRS990ScheduleD/TotalExpensesPerForm990Amt01246974
IRS990ScheduleD/TotalLiabilityAmt045042
IRS990ScheduleD/TotalRevenuePerForm990Amt01324008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247423
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERIE HARDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN ORDER TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN THEIR PRIVATE AND PUBLIC LIVES. THE PRIMARY WAYS THAT THE TRINITY FORUM PURSUES ITS PURPOSE IS THROUGH THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 43,462 0 0 FUNDRAISING 0 0 36,075 MCCLAY PROJECT 36,000 0 0 BOOKSTORE 24,017 0 0 FORUMS 18,161 0 0 OTHER EVENTS 14,147 0 0 OFFICE SUPPLIES 0 11,304 0 BOARD MEETINGS 9,858 0 0 MAILING/SHIPPING 0 7,518 0 TELEPHONE & FAX 0 6,841 0 PAYROLL EXPENSE 4,558 0 0 DUES, SUBSCRIPTIONS 0 4,370 0 MEALS & ENTERTAINMENT 0 4,122 0 INSURANCE 3,544 0 0 STORAGE 2,206 0 0 PUBLICATIONS 750 0 0 CURRICULA 666 0 0 TAXES, LICENSES & PENALTI 205 0 0 BANK CHARGES 194 0 0 AUDIO/VIDEO 139 0 0 MISCELLANEOUS -9,846 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336355
IRS990/TotalAssetsEOYAmt0333236
IRS990/TotalAssetsGrp/BOYAmt0336355
IRS990/TotalAssetsGrp/EOYAmt0333236
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0774970
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125197
IRS990/TotalLiabilitiesEOYAmt045042
IRS990/TotalLiabilitiesGrp/BOYAmt0125197
IRS990/TotalLiabilitiesGrp/EOYAmt045042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288194
IRS990/TotalOtherProgSrvcExpenseAmt0648649
IRS990/TotalProgramServiceExpensesAmt01050526
IRS990/TotalProgramServiceRevenueAmt0549038
IRS990/TotalReportableCompFromOrgAmt0192500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,236
Liabilities
$45,042
Net assets
$288,194
Revenue
$1,324,008
Expenses
$1,246,974
Net income
$77,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.69$1.42$2.13$2.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.55$1.98$1.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$1.93$1.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.56$1.22$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.87$1.42$1.08$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.31$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.33$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.03$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.26$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.21$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$1.32$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$1.28