Civic Intelligence

The Trinity Forum Inc.

990 • Fiscal year 2023 • EIN 54-1612640

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.TTF.ORG

View Organization Page

1015 18th Street NW Suite 201Washington, DC 20036

(202) 944-9881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,308,414

Up $725,709 (+46%) from 2022

Net Assets

Up

$1,552,074

Up $114,758 (+8.0%) from 2022

Liabilities

Up

$756,340

Up $610,951 (+420%) from 2022

Revenue And Expenses

Revenue

Up

$1,976,998

Up $50,961 (+2.6%) from 2022

Expenses

Up

$1,862,240

Up $162,014 (+9.5%) from 2022

Net Income

Down

$114,758

Down $111,053 (-49%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,308,414
Liabilities$756,340
Net Assets$1,552,074
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,976,998
Expenses$1,862,240
Net Income$114,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,976,998
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.

To encourage and assist established and emerging leaders to deepen, integrate, and apply their faith in christ to their lives,contributing to the renewal of society by cultivating and promoting the best of christian thought, and helping leaders to think, work, and lead wisely as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,228$777,849▲ $466,621
Cash and Non-Interest-Bearing Accounts$1,038,205$559,235▼ $478,970
Inventories for Sale or Use$193,887$246,212▲ $52,325
Pledges and Grants Receivable-$76,167-
Land, Buildings, and Equipment, Net$10,968$7,643▼ $3,325
Prepaid Expenses and Deferred Charges$16,631$5,219▼ $11,412
Total Assets$1,582,705$2,308,414▲ $725,709
Other Assets Total$11,786$636,089▲ $624,303
Liabilities
Other Liabilities-$743,325-
Deferred Revenue$129,500--
Accounts Payable and Accrued Expenses$15,889$13,015▼ $2,874
Total Liabilities$145,389$756,340▲ $610,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,316$1,552,074▲ $114,758
Total Net Assets Fund Balance$1,437,316$1,552,074▲ $114,758
Total Liabilities and Net Assets / Fund Balance$1,582,705$2,308,414▲ $725,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,643$220,783$228,426
Other Assets Org$11,786--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherie HarderPresidentFT$242,865$242,865

Board Members and Trustees

NameTitle
Richard MilesChairman
Barbara BryantTrustee
Byron SmithTrustee
Claude AlexanderTrustee
George LclarkjrTrustee
Howard DahlTrustee
Katherine HaleyTrustee
Michael BrenanTrustee
Nathan HatchTrustee
Paul McnultyTrustee
Price Harding IiiTrustee
Roger LaingTrustee
Sam FunkTrustee
Shirley HoogstraSecretary
James T SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,197
Program Service Revenue
$284,608
Investment Income
$0
Other Revenue
$40,193
All Other Contributions
$1,652,197
Change in Net Assets
$114,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,998
Total Revenue per Audited Statements
$1,976,998
Total Revenue per Form 990
$1,976,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,796
Other Expenses$730,444
Total Fundraising Expense$49,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,905$95,454-$636,359
Current Officers, Directors, Trustees, and Key Employees$206,436$36,429-$242,865
Other Employee Benefits$153,382$27,068-$180,450
Conferences and Meetings$141,862$25,035-$166,897
Occupancy$101,241$17,866-$119,107
Office Expenses$90,074$15,895-$105,969
Payroll Taxes$61,304$10,818-$72,122
Information Technology$37,236$6,571-$43,807
Fees for Services Accounting$32,105$5,665-$37,770
Travel$19,311$3,408-$22,719
Other Expenses$17,892$3,157$49,602$21,049
Insurance$6,907$1,219-$8,126
Depreciation Depletion$2,826$499-$3,325
Total Functional Expenses$1,540,743$271,895$49,602$1,862,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,240
Total Expenses per Audited Statements$1,862,240
Total Expenses per Form 990$1,862,240
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
Right of Use Lease Liability$743,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“This form 990 was circulated among the executive committee for comment and review.”

Form 990, Page 6, Part VI, Line 12C

“There was a discussion of the coi policy in the fall at our twice-yearly board meeting. In accordance with the policy trustees are required to disclose any conflicts of interest throughout the year, and then step out of the meeting while discussion occurs between the other board members. To date, no conflicts of interest have been raised.”

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

“The organization has a written document for determining the president's compensation.”

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

“The organization has a written document for determining the president's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governance documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Forum Inc
EIN
54-1612640
Phone
2029449881
Address
1015 18TH STREET NW SUITE 201, WASHINGTON, DC 20036

Signing Officer

Name
Cherie Harder
Title
President
Phone
4075632784
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Harder
Formed
1991
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and assist established and emerging leaders to deepen, integrate, and apply their faith in christ to their lives,contributing to the renewal of society by cultivating and promoting the best of christian thought, and helping leaders to think, work, and lead wisely as well.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01552074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01552074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017866
IRS990/OccupancyGrp/ProgramServicesAmt0101241
IRS990/OccupancyGrp/TotalAmt0119107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015895
IRS990/OfficeExpensesGrp/ProgramServicesAmt090074
IRS990/OfficeExpensesGrp/TotalAmt0105969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011786
IRS990/OtherAssetsTotalGrp/EOYAmt0636089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180450
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PODCASTS
IRS990/OtherExpensesGrp/FundraisingAmt049602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23157
IRS990/OtherExpensesGrp/ProgramServicesAmt076208
IRS990/OtherExpensesGrp/ProgramServicesAmt153054
IRS990/OtherExpensesGrp/ProgramServicesAmt217892
IRS990/OtherExpensesGrp/TotalAmt089656
IRS990/OtherExpensesGrp/TotalAmt162417
IRS990/OtherExpensesGrp/TotalAmt249602
IRS990/OtherExpensesGrp/TotalAmt321049
IRS990/OtherLiabilitiesGrp/EOYAmt0743325
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117858
IRS990/OtherRevenueTotalAmt040193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010818
IRS990/PayrollTaxesGrp/ProgramServicesAmt061304
IRS990/PayrollTaxesGrp/TotalAmt072122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05219
IRS990/PrincipalOfficerNm0CHERIE HARDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01685198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0884834
IRS990/PYOtherRevenueAmt034508
IRS990/PYProgramServiceRevenueAmt0206331
IRS990/PYRevenuesLessExpensesAmt0225811
IRS990/PYSalariesCompEmpBnftPaidAmt0815392
IRS990/PYTotalExpensesAmt01700226
IRS990/PYTotalRevenueAmt01926037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06757827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01333020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06757827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06757827
IRS990ScheduleA/TotalSupportAmt06757827
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/BookValueAmt07643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228426
IRS990ScheduleD/ExpensesSubtotalAmt01862240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0624303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0743325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01976998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0636089
IRS990ScheduleD/TotalExpensesPerForm990Amt01862240
IRS990ScheduleD/TotalLiabilityAmt0743325
IRS990ScheduleD/TotalRevenuePerForm990Amt01976998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01976998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01862240
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERIE HARDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242865
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND ASSIST ESTABLISHED AND EMERGING LEADERS TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN CHRIST TO THEIR LIVES,CONTRIBUTING TO THE RENEWAL OF SOCIETY BY CULTIVATING AND PROMOTING THE BEST OF CHRISTIAN THOUGHT, AND HELPING LEADERS TO THINK, WORK, AND LEAD WISELY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 WAS CIRCULATED AMONG THE EXECUTIVE COMMITTEE FOR COMMENT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A DISCUSSION OF THE COI POLICY IN THE FALL AT OUR TWICE-YEARLY BOARD MEETING. IN ACCORDANCE WITH THE POLICY TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGHOUT THE YEAR, AND THEN STEP OUT OF THE MEETING WHILE DISCUSSION OCCURS BETWEEN THE OTHER BOARD MEMBERS. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN DOCUMENT FOR DETERMINING THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN DOCUMENT FOR DETERMINING THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,414
Liabilities
$756,340
Net assets
$1,552,074
Revenue
$1,976,998
Expenses
$1,862,240
Net income
$114,758
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