Civic Intelligence

Trinity Child Development Center

990 • Fiscal year 2014 • EIN 74-1494756

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.trinitycdc.org
5801 Westminster DriveAustin, TX 78723

(512) 928-2212

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$126,230

Up $70,634 (+127%) from 2013

Net Assets

Up

$114,894

Up $73,552 (+178%) from 2013

Liabilities

Down

$11,336

Down $2,918 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$389,624

Up $76,418 (+24%) from 2013

Expenses

Up

$316,072

Up $11,943 (+3.9%) from 2013

Net Income

Up

$73,552

Up $64,475 (+710%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $74,768Liabilities 2010: $18,471Net Assets 2010: $56,2972010Assets 2011: $68,489Liabilities 2011: $15,840Net Assets 2011: $52,6492011Assets 2012: $43,604Liabilities 2012: $11,339Net Assets 2012: $32,2652012Assets 2013: $55,596Liabilities 2013: $14,254Net Assets 2013: $41,3422013Assets 2014: $126,230Liabilities 2014: $11,336Net Assets 2014: $114,8942014Assets 2015: $115,499Liabilities 2015: $12,669Net Assets 2015: $102,8302015Assets 2016: $128,286Liabilities 2016: $12,194Net Assets 2016: $116,0922016Assets 2017: $125,546Liabilities 2017: $13,607Net Assets 2017: $111,9392017Assets 2018: $117,300Liabilities 2018: $18,759Net Assets 2018: $98,5412018Assets 2019: $136,116Liabilities 2019: $19,259Net Assets 2019: $116,8572019Assets 2020: $310,678Liabilities 2020: $27,616Net Assets 2020: $283,0622020Assets 2021: $392,826Liabilities 2021: $30,323Net Assets 2021: $362,5032021Assets 2022: $690,057Liabilities 2022: $28,494Net Assets 2022: $661,5632022Assets 2023: $587,675Liabilities 2023: $36,998Net Assets 2023: $550,6772023Assets 2024: $346,333Liabilities 2024: $33,806Net Assets 2024: $312,5272024

Highlighted filing

2014

Assets$126,230
Liabilities$11,336
Net Assets$114,894
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $267,749Expenses 2010: $279,404Net Income 2010: -$11,6552010Revenue 2011: $271,276Expenses 2011: $274,924Net Income 2011: -$3,6482011Expenses 2012: $293,2202012Revenue 2013: $313,206Expenses 2013: $304,129Net Income 2013: $9,0772013Revenue 2014: $389,624Expenses 2014: $316,072Net Income 2014: $73,5522014Revenue 2015: $354,743Expenses 2015: $366,807Net Income 2015: -$12,0642015Revenue 2016: $383,529Expenses 2016: $370,267Net Income 2016: $13,2622016Revenue 2017: $398,474Expenses 2017: $402,627Net Income 2017: -$4,1532017Revenue 2018: $429,137Expenses 2018: $442,535Net Income 2018: -$13,3982018Revenue 2019: $502,614Expenses 2019: $484,298Net Income 2019: $18,3162019Revenue 2020: $669,095Expenses 2020: $502,890Net Income 2020: $166,2052020Revenue 2021: $596,274Expenses 2021: $516,833Net Income 2021: $79,4412021Revenue 2022: $846,007Expenses 2022: $546,947Net Income 2022: $299,0602022Revenue 2023: $495,386Expenses 2023: $606,272Net Income 2023: -$110,8862023Revenue 2024: $482,582Expenses 2024: $720,732Net Income 2024: -$238,1502024

Highlighted filing

2014

Revenue$389,624
Expenses$316,072
Net Income$73,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$389,624
Mission and Program Overview

Mission

The mission of Trinity CDC is to provide quality, affordable care and education to young children and their families within our economically and ethnically diverse neighborhood. We strive to provide stability and support to the children in our care and to their families, so that together we can truly impact future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,337$62,381▲ $57,044
Pledges and Grants Receivable$250$40,273▲ $40,023
Cash and Non-Interest-Bearing Accounts$28,975$8,533▼ $20,442
Land, Buildings, and Equipment, Net$11,560$8,094▼ $3,466
Prepaid Expenses and Deferred Charges$3,739$3,753▲ $14
Accounts Receivable$5,735$3,196▼ $2,539
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,596$126,230▲ $70,634
Liabilities
Accounts Payable and Accrued Expenses$11,364$11,336▼ $28
Deferred Revenue$2,890$0▼ $2,890
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,254$11,336▼ $2,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250$80,811▲ $80,561
Unrestricted Net Assets$41,092$34,083▼ $7,009
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$41,342$114,894▲ $73,552
Total Liabilities and Net Assets / Fund Balance$55,596$126,230▲ $70,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,094$20,295$28,389
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike ChawnerPresident
Janice FriesenVice President
Alice LineberryDirector
Alicia NoackDirector
Gabriel KrizinDirector
Jessica MontalvoDirector
Moncia HeydenDirector
Roberta RinconDirector
Ross PryDirector
Vanderlyn SingleyDirector
Kadie RackleySecretary
David JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,287
Program Service Revenue
$226,314
Investment Income
$1,023
Other Revenue
$0
All Other Contributions
$155,167
Change in Net Assets
$73,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$389,624
Total Revenue per Form 990
$389,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,471
Other Expenses$55,601
Total Fundraising Expense$11,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,310$30,053$7,069$241,432
Occupancy$18,955$2,165$510$21,630
Payroll Taxes$16,429$2,417$568$19,414
Insurance$5,372$790$186$6,348
All Other Expenses$2,272$292$2,552$5,116
Fees for Services Accounting-$4,200-$4,200
Depreciation Depletion$2,933$431$102$3,466
Office Expenses$1,406$225$89$1,720
Other Expenses$1,325$0$0$1,325
Other Employee Benefits$-375$0$0$-375
Total Functional Expenses$264,020$40,899$11,153$316,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,072
Total Expenses per Audited Statements$316,072
Total Expenses per Form 990$316,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The Form 990 was prepared by the Treasurer with the assistance of the Executive Director. The Form 990 was provided to each of the Directors and was reviewed and approved by the Board of Directors at their meeting on November 10, 2015.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained at the office of Trinity CDC and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Child Development Center
EIN
74-1494756
Phone
5129282212
Address
5801 Westminster Drive, Austin, TX 78723

Signing Officer

Name
David Justice
Title
Treasurer
Phone
5124729776
Signed
2015-11-13

Organization Details

Principal Officer
Mike Chawner
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
150
Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDesc0The mission of Trinity CDC is to provide quality, affordable care and education to young children and their families within our economically and ethnically diverse neighborhood. We strive to provide stability and support to the children in our care and to their families, so that together we can truly impact future generations.
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IRS990/Desc0We provide quality and affordable early care and education to an average of 29 children ages 1 through 5 Monday through Friday from 7 a.m. to 6 p.m. We also help the families of these children by facilitating regular two-way communication between the teachers and the families so that, as a team, we can provide the best consistent care for the children. Parent Support Groups are held regularly so that we may discuss challenging areas of development. Retention and continuing education for teachers is another piece of this service - we attempt to help teachers with higher education and provide continuing education classes for them so that they can be aware of and use best practices in the care and education of the children.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Chawner
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm2David Justice
IRS990/Form990PartVIISectionAGrp/PersonNm3Kadie Rackley
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Lineberry
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanderlyn Singley
IRS990/Form990PartVIISectionAGrp/PersonNm6Alicia Noack
IRS990/Form990PartVIISectionAGrp/PersonNm7Ross Pry
IRS990/Form990PartVIISectionAGrp/PersonNm8Moncia Heyden
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IRS990/Form990PartVIISectionAGrp/PersonNm10Roberta Rincon
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Montalvo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08094
IRS990/LandBldgEquipCostOrOtherBssAmt028389
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Trinity CDC is to provide quality, affordable care and education to young children and their families within our economically and ethnically diverse neighborhood. We strive to provide stability and support to the children in our care and to their families, so that together we can truly impact future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt041342
IRS990/NetAssetsOrFundBalancesEOYAmt0114894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0510
IRS990/OccupancyGrp/ManagementAndGeneralAmt02165
IRS990/OccupancyGrp/ProgramServicesAmt018955
IRS990/OccupancyGrp/TotalAmt021630
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-375
IRS990/OtherExpensesGrp/Desc0Consumable Supplies
IRS990/OtherExpensesGrp/Desc1Enrichment Activities
IRS990/OtherExpensesGrp/Desc2Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt277
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07380
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt22213
IRS990/OtherExpensesGrp/ProgramServicesAmt31325
IRS990/OtherExpensesGrp/TotalAmt07380
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt22616
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241432
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt016429
IRS990/PayrollTaxesGrp/TotalAmt019414
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03753
IRS990/PrincipalOfficerNm0Mike Chawner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt095449
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0852
IRS990/PYOtherExpensesAmt054503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216905
IRS990/PYRevenuesLessExpensesAmt09077
IRS990/PYSalariesCompEmpBnftPaidAmt0249626
IRS990/PYTotalExpensesAmt0304129
IRS990/PYTotalRevenueAmt0313206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227337
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99594
IRS990ScheduleA/PublicSupportPY170Pct00.9963
IRS990ScheduleA/PublicSupportTotal170Amt0858474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858474
IRS990ScheduleA/TotalSupportAmt0861977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,230
Liabilities
$11,336
Net assets
$114,894
Revenue
$389,624
Expenses
$316,072
Net income
$73,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.34$3.13$4.83$7.21$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.37$5.51$4.95$6.06$1.11
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.28$6.62$8.46$5.47$2.99
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.30$3.63$5.96$5.17$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$6.69$5.03$1.66
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$5.03$4.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.99$4.29$4.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$3.98$4.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$3.84$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$3.55$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$3.90$3.16$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$3.13$3.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.32$2.93
2011Summary only. Only limited summary data is available for this year.$0.68$0.16$0.53$2.71$2.75$0.04
2010Summary only. Only limited summary data is available for this year.$0.75$0.18$0.56$2.68$2.79$0.12