Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2017 • EIN 73-1116920

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 12, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,804,346

Up $175,705 (+11%) from 2016

Net Assets

Up

$1,708,791

Up $247,971 (+17%) from 2016

Liabilities

Down

$95,555

Down $72,266 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Down

$1,462,571

Down $48,506 (-3.2%) from 2016

Expenses

Up

$1,215,584

Up $48,922 (+4.2%) from 2016

Net Income

Down

$246,987

Down $97,428 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,804,346
Liabilities$95,555
Net Assets$1,708,791
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$1,462,571
Expenses$1,215,584
Net Income$246,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,462,571
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
Savings and Temporary Cash Investments$580,394$1,413,310▲ $832,916
Cash and Non-Interest-Bearing Accounts$919,003$161,651▼ $757,352
Accounts Receivable$18,519$127,690▲ $109,171
Land, Buildings, and Equipment, Net$65,074$48,829▼ $16,245
Investments in Publicly Traded Securities$17,185$17,185→ $0
Prepaid Expenses and Deferred Charges-$6,232-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,628,641$1,804,346▲ $175,705
Other Assets Total$28,466$29,449▲ $983
Liabilities
Deferred Revenue$147,378$84,780▼ $62,598
Accounts Payable and Accrued Expenses$20,443$10,775▼ $9,668
Total Liabilities$167,821$95,555▼ $72,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,670$1,665,657▲ $246,987
Permanently Rstr Net Assets$42,150$43,134▲ $984
Total Net Assets Fund Balance$1,460,820$1,708,791▲ $247,971
Total Liabilities and Net Assets / Fund Balance$1,628,641$1,804,346▲ $175,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,638$355,995$374,633
Leasehold Improvements$30,191$100,439$130,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VaughtExecutive DirectorFT$68,400$68,400

Board Members and Trustees

NameTitle
Jamie LewallenPresident
Dan CouchVice President
Curt PotterDirector
Cynthia RottlerDirector
Denise HowardDirector
Jeff VanhooseDirector
Kelly McguireDirector
Michael PerriDirector
Richard PellowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,802
Program Service Revenue
$1,377,811
Investment Income
$4,958
Other Revenue
$0
All Other Contributions
$79,802
Change in Net Assets
$246,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,571
Revenue Not Reported on Form 990
$984
Total Revenue per Audited Statements
$1,463,555
Total Revenue per Form 990
$1,462,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,607
Other Expenses$576,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,242--$498,242
Occupancy-$129,118-$129,118
All Other Expenses$25,095$54,524-$79,619
Current Officers, Directors, Trustees, and Key Employees$68,400--$68,400
Payroll Taxes$42,615--$42,615
Fees for Services Other$41,148--$41,148
Other Expenses$39,102$32,154-$32,154
Other Employee Benefits$29,350--$29,350
Depreciation Depletion-$25,575-$25,575
Fees for Services Accounting-$16,387-$16,387
Information Technology-$7,413-$7,413
Insurance-$5,721-$5,721
Office Expenses-$2,068-$2,068
Total Functional Expenses$845,125$370,459$0$1,215,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,584
Total Expenses per Audited Statements$1,215,584
Total Expenses per Form 990$1,215,584
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be signed and reveiwed by the schools board members at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board activitly monitors for any conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The school board determines the schools administrators salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are made available upon request.”

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
Jennifer Vaught
Title
Executive Director
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Vaught
Formed
1981
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
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IRS990/NetAssetsOrFundBalancesEOYAmt01708791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129118
IRS990/OccupancyGrp/TotalAmt0129118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OfficeExpensesGrp/TotalAmt02068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028466
IRS990/OtherAssetsTotalGrp/EOYAmt029449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029350
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DISCOUNTS
IRS990/OtherExpensesGrp/Desc2TEXTBOOK & NOTEBOOKS
IRS990/OtherExpensesGrp/Desc3CLEANING & JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132154
IRS990/OtherExpensesGrp/ProgramServicesAmt054661
IRS990/OtherExpensesGrp/ProgramServicesAmt146512
IRS990/OtherExpensesGrp/ProgramServicesAmt239102
IRS990/OtherExpensesGrp/TotalAmt0152160
IRS990/OtherExpensesGrp/TotalAmt146512
IRS990/OtherExpensesGrp/TotalAmt239102
IRS990/OtherExpensesGrp/TotalAmt332154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042615
IRS990/PayrollTaxesGrp/TotalAmt042615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06232
IRS990/PrincipalOfficerNm0JENNIFER VAUGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548740
IRS990/PYProgramServiceRevenueAmt01417742
IRS990/PYRevenuesLessExpensesAmt0344415
IRS990/PYSalariesCompEmpBnftPaidAmt0617922
IRS990/PYTotalExpensesAmt01166662
IRS990/PYTotalRevenueAmt01511077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01377811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413310
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/BookValueAmt018638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374633
IRS990ScheduleD/ExpensesSubtotalAmt01215584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0984
IRS990ScheduleD/RevenueNotReportedAmt0984
IRS990ScheduleD/RevenueSubtotalAmt01462571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048829
IRS990ScheduleD/TotalExpensesPerForm990Amt01215584
IRS990ScheduleD/TotalRevenuePerForm990Amt01462571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215584
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE SIGNED AND REVEIWED BY THE SCHOOLS BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTIVITLY MONITORS FOR ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD DETERMINES THE SCHOOLS EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD DETERMINES THE SCHOOLS ADMINISTRATORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01628641
IRS990/TotalAssetsEOYAmt01804346
IRS990/TotalAssetsGrp/BOYAmt01628641
IRS990/TotalAssetsGrp/EOYAmt01804346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079802
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215584
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,346
Liabilities
$95,555
Net assets
$1,708,791
Revenue
$1,462,571
Expenses
$1,215,584
Net income
$246,987
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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