Civic Intelligence

Trinity Community Ministries Inc.

990 • Fiscal year 2019 • EIN 58-1804368

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

21 Bell Street NEAtlanta, GA 30303

(404) 577-6651

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,558

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,323,427

Down $58,047 (-4.2%) from 2018

Net Assets

Down

$1,293,805

Down $51,585 (-3.8%) from 2018

Liabilities

Down

$29,622

Down $6,462 (-18%) from 2018

Revenue

Up

$900,934

Up $142,183 (+19%) from 2018

Expenses

Up

$953,507

Up $113,214 (+13%) from 2018

Net Income

Up

-$52,573

Up $28,969 (+36%) from 2018

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 2011: $2,644,570Liabilities 2011: $70,203Net Assets 2011: $2,574,3672011Assets 2012: $2,388,935Liabilities 2012: $40,293Net Assets 2012: $2,348,6422012Assets 2013: $1,884,594Liabilities 2013: $41,304Net Assets 2013: $1,843,2902013Assets 2014: $1,709,207Liabilities 2014: $37,220Net Assets 2014: $1,671,9872014Assets 2015: $1,758,928Liabilities 2015: $30,785Net Assets 2015: $1,728,1432015Assets 2016: $1,569,481Liabilities 2016: $36,846Net Assets 2016: $1,532,6352016Assets 2017: $1,477,536Liabilities 2017: $50,604Net Assets 2017: $1,426,9322017Assets 2018: $1,381,474Liabilities 2018: $36,084Net Assets 2018: $1,345,3902018Assets 2019: $1,323,427Liabilities 2019: $29,622Net Assets 2019: $1,293,8052019Assets 2020: $1,178,036Liabilities 2020: $20,496Net Assets 2020: $1,157,5402020Assets 2021: $935,089Liabilities 2021: $34,538Net Assets 2021: $900,5512021Assets 2022: $877,227Liabilities 2022: $30,811Net Assets 2022: $846,4162022Assets 2023: $1,998,017Liabilities 2023: $18,382Net Assets 2023: $1,979,6352023Assets 2024: $1,346,346Liabilities 2024: $31,193Net Assets 2024: $1,315,1532024

Highlighted filing

2019

Assets$1,323,427
Liabilities$29,622
Net Assets$1,293,805

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $760,038Expenses 2011: $865,804Net Income 2011: -$105,7662011Revenue 2012: $701,988Expenses 2012: $927,713Net Income 2012: -$225,7252012Revenue 2013: $648,321Expenses 2013: $1,153,673Net Income 2013: -$505,3522013Revenue 2014: $966,603Expenses 2014: $1,137,906Net Income 2014: -$171,3032014Revenue 2015: $864,348Expenses 2015: $818,846Net Income 2015: $45,5022015Revenue 2016: $731,563Expenses 2016: $927,070Net Income 2016: -$195,5072016Revenue 2017: $721,056Expenses 2017: $826,759Net Income 2017: -$105,7032017Revenue 2018: $758,751Expenses 2018: $840,293Net Income 2018: -$81,5422018Revenue 2019: $900,934Expenses 2019: $953,507Net Income 2019: -$52,5732019Revenue 2020: $708,141Expenses 2020: $860,538Net Income 2020: -$152,3972020Revenue 2021: $429,050Expenses 2021: $611,878Net Income 2021: -$182,8282021Revenue 2022: $437,348Expenses 2022: $494,740Net Income 2022: -$57,3922022Revenue 2023: $722,721Expenses 2023: $736,051Net Income 2023: -$13,3302023Revenue 2024: $533,839Expenses 2024: $1,191,926Net Income 2024: -$658,0872024

Highlighted filing

2019

Revenue$900,934
Expenses$953,507
Net Income-$52,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$950,984
Mission and Program Overview

Mission

Help homeless men regain control of their lives and return to their communities as mentors and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,669$838,588▼ $100,081
Cash and Non-Interest-Bearing Accounts$335,343$395,913▲ $60,570
Investments in Publicly Traded Securities$22,080$18,985▼ $3,095
Prepaid Expenses and Deferred Charges$6,660$6,660→ $0
Total Assets$1,381,474$1,323,427▼ $58,047
Other Assets Total$78,722$63,281▼ $15,441
Liabilities
Other Liabilities$35,049$28,587▼ $6,462
Accounts Payable and Accrued Expenses$1,035$1,035→ $0
Total Liabilities$36,084$29,622▼ $6,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,905$1,216,653▼ $17,252
Temporarily Rstr Net Assets$111,485$77,152▼ $34,333
Total Net Assets Fund Balance$1,345,390$1,293,805▼ $51,585
Total Liabilities and Net Assets / Fund Balance$1,381,474$1,323,427▼ $58,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$838,588$1,879,218$2,717,806
Equipment$0$175,000$175,000
Other Land Buildings$0$17,928$17,928
Land$0--
Other Assets Org$28,998--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek DuncanExecutive DirectorFT$64,558$64,558

Board Members and Trustees

NameTitle
William BuchlyChairman
Stephen P SmithVice Chairman
Asher PayneDirector
Betty CoxDirector
Brian RenshawDirector
Chad HiteDirector
Chris KaneDirector
Donna WilliamsDirector
Jeff ClevelandDirector
Lauren PatrickDirector
Mary YoderDirector
Rev Deborah Williams HaagDirector
Rev John FosterDirector
Robert Bob WattsDirector
William BooneDirector
Jay BickhamSecretary
David PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,998
Program Service Revenue
$37,090
Investment Income
$221
Other Revenue
$125,625
All Other Contributions
$464,624
Change in Net Assets
$-52,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory750$24,828Fair Market Value (FMV)
Clothing and Household Goods-$15,364Fair Market Value (FMV)
Total Noncash Contributions750$40,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,934
Revenue Not Reported on Form 990
$988
Total Revenue per Audited Statements
$901,922
Total Revenue per Form 990
$900,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,343
Salaries, Compensation, and Employee Benefits$342,164
Total Fundraising Expense$89,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,347$19,384$60,934$200,665
Occupancy$172,495$6,000$0$178,495
Depreciation Depletion$120,762$13,418$0$134,180
Current Officers, Directors, Trustees, and Key Employees$46,598$9,985$9,985$66,568
Insurance$41,917$5,117$0$47,034
Other Employee Benefits$35,204$8,126$0$43,330
All Other Expenses$28,117$2,570$5,526$36,213
Payroll Taxes$15,504$7,098$7,103$29,705
Fees for Services Other$24,721$0$0$24,721
Other Expenses$13,544$0$1,805$15,349
Office Expenses$11,580$0$0$11,580
Fees for Services Accounting$0$8,195$0$8,195
Travel$3,060$0$4,525$7,585
Pension Plan Contributions$948$948$0$1,896
Total Functional Expenses$782,550$81,079$89,878$953,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,507
Total Expenses per Audited Statements$953,507
Total Expenses per Form 990$953,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,675
Fundraising Direct Expenses$50,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trinity Combine$175,675$175,675$50,050$125,625
Total Events$175,675$175,675$50,050$125,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash held for others$28,587
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
Filing and Contact Details

Filer

Filer Name
Trinity Community Ministries Inc
EIN
58-1804368
Phone
4045776651
Address
21 Bell Street NE, Atlanta, GA 30303

Signing Officer

Name
Derek Duncan
Title
Executive Director
Phone
4045776651
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Duncan
Formed
1987
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
50

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

There are no conflicts of interest present

Pt VI, Line 11B

In setting Compensation, the board has discussions with othernon-profits and comparion with local data. All board members voting on compensation matters are independent from the employees.

Pt VI, Line 15A

In setting compensation matters, the board has discussions with other Non-Profits and comparison with local data.

Pt VI, Line 15B

In setting compensation matters, the board has discussions with other Non-Profits and comparison with local data.

Pt XI

Rounding -1

Form 990, Part IX, Line 24E

Other 20875. 16793. 2570. 1512.

Form 990, Part IX, Line 24E

Therapy Counseling 5563. 5563. 0. 0.

Form 990, Part IX, Line 24E

Board Expense 4014. 0. 0. 4014.

Form 990, Part IX, Line 24E

Transportation 5761. 5761. 0. 0.

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050050
IRS990/FundraisingGrossIncomeAmt0175675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0273374
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0950984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05117
IRS990/InsuranceGrp/ProgramServicesAmt041917
IRS990/InsuranceGrp/TotalAmt047034
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018985
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838588
IRS990/LandBldgEquipCostOrOtherBssAmt02910734
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help Homeless Men Regain control of their lives and return to their communities as mentors and leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01345390
IRS990/NetAssetsOrFundBalancesEOYAmt01293805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125625
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0988
IRS990/NoncashContributionsAmt040192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0172495
IRS990/OccupancyGrp/TotalAmt0178495
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011580
IRS990/OfficeExpensesGrp/TotalAmt011580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078722
IRS990/OtherAssetsTotalGrp/EOYAmt063281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043330
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Gifts of Clothing/Merchandise
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt074010
IRS990/OtherExpensesGrp/ProgramServicesAmt138016
IRS990/OtherExpensesGrp/ProgramServicesAmt235727
IRS990/OtherExpensesGrp/ProgramServicesAmt313544
IRS990/OtherExpensesGrp/TotalAmt074248
IRS990/OtherExpensesGrp/TotalAmt138016
IRS990/OtherExpensesGrp/TotalAmt235727
IRS990/OtherExpensesGrp/TotalAmt315349
IRS990/OtherLiabilitiesGrp/BOYAmt035049
IRS990/OtherLiabilitiesGrp/EOYAmt028587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07098
IRS990/PayrollTaxesGrp/ProgramServicesAmt015504
IRS990/PayrollTaxesGrp/TotalAmt029705
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0948
IRS990/PensionPlanContributionsGrp/TotalAmt01896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06660
IRS990/PrincipalOfficerNm0Derek Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Trinity House Fees
IRS990/ProgramServiceRevenueGrp/Desc1Trinity Living Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Trinity-Living provides permanent supportive housing to the homeless, with a particular emphasis on male veterans
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0531456
IRS990/PYOtherRevenueAmt0104497
IRS990/PYProgramServiceRevenueAmt050446
IRS990/PYRevenuesLessExpensesAmt0-81542
IRS990/PYSalariesCompEmpBnftPaidAmt0308837
IRS990/PYTotalExpensesAmt0840293
IRS990/PYTotalRevenueAmt0758751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03159680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.53$1.19$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.72$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.44$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.90$0.43$0.61$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.71$0.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.90$0.95$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.35$0.76$0.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$0.72$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.73$0.93$0.20
2015Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.86$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.97$1.14$0.17
2013Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.65$1.15$0.51
2012Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$0.70$0.93$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$0.07$2.57$0.76$0.87$0.11