Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2015 • EIN 73-1116920

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
321 NW 36th StreetOklahoma City, OK 73118

(405) 525-5600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,312,544

Up $302,195 (+30%) from 2014

Net Assets

Up

$1,116,405

Up $297,719 (+36%) from 2014

Liabilities

Up

$196,139

Up $4,476 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$1,323,277

Up $219,310 (+20%) from 2014

Expenses

Down

$1,025,558

Down $5,603 (-0.5%) from 2014

Net Income

Up

$297,719

Up $224,913 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $678,544Liabilities 2011: $135,128Net Assets 2011: $543,4162011Assets 2012: $851,427Liabilities 2012: $142,454Net Assets 2012: $708,9732012Assets 2013: $834,557Liabilities 2013: $88,677Net Assets 2013: $745,8802013Assets 2014: $1,010,349Liabilities 2014: $191,663Net Assets 2014: $818,6862014Assets 2015: $1,312,544Liabilities 2015: $196,139Net Assets 2015: $1,116,4052015Assets 2016: $1,628,641Liabilities 2016: $167,821Net Assets 2016: $1,460,8202016Assets 2017: $1,804,346Liabilities 2017: $95,555Net Assets 2017: $1,708,7912017Assets 2018: $2,037,422Liabilities 2018: $0Net Assets 2018: $2,037,4222018Assets 2019: $2,306,061Liabilities 2019: $2,330Net Assets 2019: $2,303,7312019Assets 2020: $2,795,255Liabilities 2020: $203,208Net Assets 2020: $2,592,0472020Assets 2021: $2,223,299Liabilities 2021: $210,965Net Assets 2021: $2,012,3342021Assets 2022: $2,079,917Liabilities 2022: $204,319Net Assets 2022: $1,875,5982022Assets 2023: $2,004,371Liabilities 2023: $84,517Net Assets 2023: $1,919,8542023Assets 2024: $2,102,254Liabilities 2024: $144,858Net Assets 2024: $1,957,3962024

Highlighted filing

2015

Assets$1,312,544
Liabilities$196,139
Net Assets$1,116,405
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $683,965Expenses 2011: $609,412Net Income 2011: $74,5532011Revenue 2012: $925,724Expenses 2012: $760,167Net Income 2012: $165,5572012Expenses 2013: $867,9212013Revenue 2014: $1,103,967Expenses 2014: $1,031,161Net Income 2014: $72,8062014Revenue 2015: $1,323,277Expenses 2015: $1,025,558Net Income 2015: $297,7192015Revenue 2016: $1,511,077Expenses 2016: $1,166,662Net Income 2016: $344,4152016Revenue 2017: $1,462,571Expenses 2017: $1,215,584Net Income 2017: $246,9872017Revenue 2018: $1,588,722Expenses 2018: $1,262,105Net Income 2018: $326,6172018Revenue 2019: $1,586,247Expenses 2019: $1,319,937Net Income 2019: $266,3102019Revenue 2020: $1,952,821Expenses 2020: $1,664,506Net Income 2020: $288,3152020Revenue 2021: $1,821,202Expenses 2021: $2,400,915Net Income 2021: -$579,7132021Revenue 2022: $2,303,747Expenses 2022: $2,440,483Net Income 2022: -$136,7362022Revenue 2023: $2,813,644Expenses 2023: $2,769,388Net Income 2023: $44,2562023Revenue 2024: $3,145,758Expenses 2024: $3,111,933Net Income 2024: $33,8252024

Highlighted filing

2015

Revenue$1,323,277
Expenses$1,025,558
Net Income$297,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,337,278
Mission and Program Overview

Mission

To provide services in the are of education to enable students to reach their potential while recognizing individual learning differences and styles.

To provide services in the area of education to enable students to reach their potential while recognizing individual learning differences and styles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,392$958,463▲ $335,071
Savings and Temporary Cash Investments$206,710$207,221▲ $511
Land, Buildings, and Equipment, Net$111,017$94,148▼ $16,869
Investments in Publicly Traded Securities$17,185$17,185→ $0
Accounts Receivable$22,338$6,359▼ $15,979
Total Assets$1,010,349$1,312,544▲ $302,195
Other Assets Total$29,707$29,168▼ $539
Liabilities
Deferred Revenue$182,299$186,995▲ $4,696
Accounts Payable and Accrued Expenses$9,364$9,144▼ $220
Total Liabilities$191,663$196,139▲ $4,476
Net Assets / Fund Balance
Unrestricted Net Assets$760,120$1,058,377▲ $298,257
Permanently Rstr Net Assets$58,146$57,608▼ $538
Temporarily Rstr Net Assets$420$420→ $0
Total Net Assets Fund Balance$818,686$1,116,405▲ $297,719
Total Liabilities and Net Assets / Fund Balance$1,010,349$1,312,544▲ $302,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,542$334,862-
Leasehold Improvements$67,606$63,024-
Other Assets Org$25,668--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamie LewallenPresident
Dan CouchVice-president
Blake PellowMember
Jeff VanhooseMember
Kelly McguireMember
Michael PerriMember
Michelle FriedelMember
Peggy DuncanMember
Mary Jane MarullSecretary
Melissa ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,588
Program Service Revenue
$1,212,476
Investment Income
$-28
Other Revenue
$91,241
All Other Contributions
$19,588
Change in Net Assets
$297,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,277
Revenue Not Reported on Form 990
$14,001
Total Revenue per Audited Statements
$1,337,278
Total Revenue per Form 990
$1,323,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,374
Other Expenses$435,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,364$0$0$516,364
All Other Expenses$106,483$63,466$0$169,949
Occupancy$0$123,871$0$123,871
Payroll Taxes$38,190$0$0$38,190
Other Employee Benefits$35,820$0$0$35,820
Depreciation Depletion$0$28,344$0$28,344
Fees for Services Other$24,608$0$0$24,608
Fees for Services Accounting$0$17,118$0$17,118
Information Technology$0$15,077$0$15,077
Insurance$0$12,032$0$12,032
Office Expenses$0$3,883$0$3,883
Fees for Services Legal$0$790$0$790
Other Expenses$595$0$0$595
Total Functional Expenses$722,060$303,498$0$1,025,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,559
Expenses per Audited Statements$1,025,558
Total Expenses per Form 990$1,025,558
Expenses Not Reported on Form 990$14,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,242
Fundraising Direct Expenses$14,001
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 School Inc
EIN
73-1116920
Phone
4055255600
Address
321 NW 36TH STREET, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Micki Lara
Title
Exec. Director
Phone
4055255600
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micki Lara
Formed
1981
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Knol & Minney Pllc
Address
1900 NORTHWEST EXPRESSWAY, OKLAHOMA CITY, OK 73118
Preparer
Roger Minney
Phone
4058403279
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 will be signed by a board officer and made available at the next board meeting.”

Pt VI, Line 12C

“The board actively monitors for any conflicts of interest.”

Pt VI, Line 15A

“The schools board determines the school executive director salary.”

Pt VI, Line 15B

“The schools board determines the school administrators salary.”

Form 990, Part IX, Line 24F

“Education & art supplies 2358. 2358. Lunch program 17062. 17062. After-care program 164. 164. Field trips 34791. 34791. Textbooks & notebooks 18448. 18448. Sports & concessions 4931. 4931. Dues copier 4664. 0. 4664. Discounts 24702. 24702. Cleaning & janitorial 24761. 24761. Miscellaneous 17514. 4027. 13487. Development & marketing 20554. 20554.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses included on activity statement of audited financial statements but netted with revenues on form 990”

Pt XII, Line 2D

“Fundraising expenses included on activity statement of audited financial statements but netted with revenues on form 990”

Raw XML AppendixShowing 400 of 456 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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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3595
IRS990/OtherExpensesGrp/TotalAmt013059
IRS990/OtherExpensesGrp/TotalAmt13278
IRS990/OtherExpensesGrp/TotalAmt222580
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038190
IRS990/PayrollTaxesGrp/TotalAmt038190
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICKI LARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION and FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt0491654
IRS990/PYOtherRevenueAmt077305
IRS990/PYProgramServiceRevenueAmt01012342
IRS990/PYRevenuesLessExpensesAmt072806
IRS990/PYSalariesCompEmpBnftPaidAmt0539507
IRS990/PYTotalExpensesAmt01031161
IRS990/PYTotalRevenueAmt01103967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt026542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0361404
IRS990ScheduleD/ExpensesNotReportedAmt014001
IRS990ScheduleD/ExpensesSubtotalAmt01025558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063024
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interests
IRS990ScheduleD/OtherExpensesIncludedAmt014001
IRS990ScheduleD/OtherRevenueAmt014001
IRS990ScheduleD/RevenueNotReportedAmt014001
IRS990ScheduleD/RevenueSubtotalAmt01323277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON ACTIVITY STATEMENT OF AUDITED FINANCIAL STATEMENTS BUT NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON ACTIVITY STATEMENT OF AUDITED FINANCIAL STATEMENTS BUT NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029168
IRS990ScheduleD/TotalExpensesPerForm990Amt01025558
IRS990ScheduleD/TotalRevenuePerForm990Amt01323277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039559
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/ExplanationTxt0THROUGH VARIOUS ADVERTISEMENTS THROUGH VARIOS ADVERTISMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be signed by a board officer and made available at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board actively monitors for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The schools board determines the school executive director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The schools board determines the school administrators salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION & ART SUPPLIES 2358. 2358. LUNCH PROGRAM 17062. 17062. AFTER-CARE PROGRAM 164. 164. FIELD TRIPS 34791. 34791. TEXTBOOKS & NOTEBOOKS 18448. 18448. SPORTS & CONCESSIONS 4931. 4931. DUES COPIER 4664. 0. 4664. DISCOUNTS 24702. 24702. CLEANING & JANITORIAL 24761. 24761. MISCELLANEOUS 17514. 4027. 13487. DEVELOPMENT & MARKETING 20554. 20554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0420
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010349
IRS990/TotalAssetsEOYAmt01312544
IRS990/TotalAssetsGrp/BOYAmt01010349
IRS990/TotalAssetsGrp/EOYAmt01312544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019588
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,544
Liabilities
$196,139
Net assets
$1,116,405
Revenue
$1,323,277
Expenses
$1,025,558
Net income
$297,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.14$1.96$3.15$3.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$2.81$2.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.20$1.88$2.30$2.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$1.82$2.40$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.59$1.95$1.66$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.30$1.59$1.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.59$1.26$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.71$1.46$1.22$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$1.51$1.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.12$1.32$1.03$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.10$1.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.87
2012Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$0.93$0.76$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.68$0.61$0.07