Civic Intelligence

Trinity Child Development Center

990 • Fiscal year 2018 • EIN 74-1494756

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,194

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$117,300

Down $8,246 (-6.6%) from 2017

Net Assets

Down

$98,541

Down $13,398 (-12%) from 2017

Liabilities

Up

$18,759

Up $5,152 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$429,137

Up $30,663 (+7.7%) from 2017

Expenses

Up

$442,535

Up $39,908 (+9.9%) from 2017

Net Income

Down

-$13,398

Down $9,245 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$117,300
Liabilities$18,759
Net Assets$98,541
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$429,137
Expenses$442,535
Net Income-$13,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.0
Gross Receipts
$429,137
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$88,628$75,671▼ $12,957
Cash and Non-Interest-Bearing Accounts$9,014$21,167▲ $12,153
Accounts Receivable$7,719$8,657▲ $938
Prepaid Expenses and Deferred Charges$15,272$6,623▼ $8,649
Land, Buildings, and Equipment, Net$4,913$5,182▲ $269
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$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--
Total Assets$125,546$117,300▼ $8,246
Liabilities
Accounts Payable and Accrued Expenses$12,770$17,104▲ $4,334
Deferred Revenue$837$1,655▲ $818
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$13,607$18,759▲ $5,152
Net Assets / Fund Balance
Unrestricted Net Assets$96,591$97,317▲ $726
Temporarily Rstr Net Assets$15,348$1,224▼ $14,124
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$111,939$98,541▼ $13,398
Total Liabilities and Net Assets / Fund Balance$125,546$117,300▼ $8,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586$21,340$21,926
Leasehold Improvements$4,596$1,562$6,158
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon KnightExecutive DirectorFT$25,933$2,261$28,194
Brandi RamirezExecutive Director (former)FT$14,723$1,094$15,817

Board Members and Trustees

NameTitle
Mike ChawnerPresident
Janice FriesenVice President
Alice LineberryDirector
Alicia NoackDirector
Ankit TiwariDirector
Joelynn AvendanoDirector
Kate WatersDirector
Kathryn AbercrombieDirector
Kristen ThomasDirector
Rebecca HornbachDirector
Roberta RinconDirector
Ross PryDirector
Kadie RackleySecretary
David JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,959
Program Service Revenue
$333,056
Investment Income
$1,122
Other Revenue
$0
All Other Contributions
$81,230
Change in Net Assets
$-13,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$429,137
Total Revenue per Form 990
$429,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,281
Other Expenses$71,254
Total Fundraising Expense$31,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,341$0$21,862$273,203
Current Officers, Directors, Trustees, and Key Employees$10,219$28,612$2,044$40,875
Other Employee Benefits$29,905$2,471$176$32,552
Occupancy$25,091$2,113$1,766$28,970
Payroll Taxes$20,529$2,246$1,876$24,651
Fees for Services Accounting$0$9,000$0$9,000
Insurance$5,196$569$475$6,240
Other Expenses$1,857$0$207$2,064
Advertising$70$0$1,981$2,051
Office Expenses$1,606$192$183$1,981
Depreciation Depletion$1,379$151$126$1,656
Information Technology$804$88$74$966
Total Functional Expenses$365,380$45,956$31,199$442,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,535
Total Expenses per Audited Statements$442,535
Total Expenses per Form 990$442,535
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--
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
No
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 in July 2019 and was reviewed by the Board of Directors at their meeting on August 13, 2019.”

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
2019-08-12

Organization Details

Principal Officer
Mike Chawner
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
200
Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/PersonNm1Janice Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm2David Justice
IRS990/Form990PartVIISectionAGrp/PersonNm3Kadie Rackley
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Lineberry
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia Noack
IRS990/Form990PartVIISectionAGrp/PersonNm6Ross Pry
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Hornbach
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kathryn Abercrombie
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Thomas
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IRS990/Form990PartVIISectionAGrp/PersonNm12Roberta Rincon
IRS990/Form990PartVIISectionAGrp/PersonNm13Kate Waters
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Knight
IRS990/Form990PartVIISectionAGrp/PersonNm15Brandi Ramirez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1514723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director (former)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011318
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0429137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/ProgramServicesAmt0804
IRS990/InformationTechnologyGrp/TotalAmt0966
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt05196
IRS990/InsuranceGrp/TotalAmt06240
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01122
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05182
IRS990/LandBldgEquipCostOrOtherBssAmt028084
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0111939
IRS990/NetAssetsOrFundBalancesEOYAmt098541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01766
IRS990/OccupancyGrp/ManagementAndGeneralAmt02113
IRS990/OccupancyGrp/ProgramServicesAmt025091
IRS990/OccupancyGrp/TotalAmt028970
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt01606
IRS990/OfficeExpensesGrp/TotalAmt01981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032552
IRS990/OtherExpensesGrp/Desc0Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc1Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Continuing Education & Enrichment Activities
IRS990/OtherExpensesGrp/Desc3Other Operating Expense
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04700
IRS990/OtherExpensesGrp/ProgramServicesAmt110245
IRS990/OtherExpensesGrp/ProgramServicesAmt22438
IRS990/OtherExpensesGrp/ProgramServicesAmt31857
IRS990/OtherExpensesGrp/TotalAmt05643
IRS990/OtherExpensesGrp/TotalAmt110245
IRS990/OtherExpensesGrp/TotalAmt22438
IRS990/OtherExpensesGrp/TotalAmt32064
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02246
IRS990/PayrollTaxesGrp/ProgramServicesAmt020529
IRS990/PayrollTaxesGrp/TotalAmt024651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06623
IRS990/PrincipalOfficerNm0Mike Chawner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333056

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,300
Liabilities
$18,759
Net assets
$98,541
Revenue
$429,137
Expenses
$442,535
Net income
-$13,398
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
Peer Organizations

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