Civic Intelligence

Trinity Child Development Center

990 • Fiscal year 2020 • EIN 74-1494756

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,150

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$310,678

Up $174,562 (+128%) from 2019

Net Assets

Up

$283,062

Up $166,205 (+142%) from 2019

Liabilities

Up

$27,616

Up $8,357 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$669,095

Up $166,481 (+33%) from 2019

Expenses

Up

$502,890

Up $18,592 (+3.8%) from 2019

Net Income

Up

$166,205

Up $147,889 (+807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$310,678
Liabilities$27,616
Net Assets$283,062
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$669,095
Expenses$502,890
Net Income$166,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$669,095
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$101,010$249,750▲ $148,740
Cash and Non-Interest-Bearing Accounts$10,129$43,473▲ $33,344
Prepaid Expenses and Deferred Charges$6,265$6,375▲ $110
Accounts Receivable$9,279$6,095▼ $3,184
Pledges and Grants Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$4,433$4,985▲ $552
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$136,116$310,678▲ $174,562
Liabilities
Accounts Payable and Accrued Expenses$18,352$25,831▲ $7,479
Deferred Revenue$907$1,785▲ $878
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$19,259$27,616▲ $8,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,857$283,062▲ $166,205
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$116,857$283,062▲ $166,205
Total Liabilities and Net Assets / Fund Balance$136,116$310,678▲ $174,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$21,605$23,226
Leasehold Improvements$3,364$2,794$6,158
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon KnightExecutive DirectorFT$50,150$50,150

Board Members and Trustees

NameTitle
Kate WatersPresident
Janice FriesenVice President
Alice LineberryDirector
Alicia NoakDirector
Brett HallDirector
Cythia RomeroDirector
Gabriel RansenbergDirector
Kadie RackleyDirector
Michael ChawnerDirector
Ashleigh CarreonSecretary
Candice EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,296
Program Service Revenue
$469,706
Investment Income
$1,093
Other Revenue
$0
All Other Contributions
$123,681
Change in Net Assets
$166,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$669,095
Total Revenue per Form 990
$669,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,785
Other Expenses$79,105
Total Fundraising Expense$12,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,652$1,910$2,066$310,628
Current Officers, Directors, Trustees, and Key Employees$12,538$32,597$5,015$50,150
Occupancy$34,808$2,468$507$37,783
Other Employee Benefits$31,782$2,932$552$35,266
Payroll Taxes$24,543$2,653$545$27,741
Fees for Services Accounting$0$9,425$0$9,425
Insurance$5,426$587$120$6,133
Other Expenses$2,075$0$1,051$3,126
Advertising$70$0$2,641$2,711
Information Technology$774$84$17$875
Depreciation Depletion$662$71$15$748
Office Expenses$629$68$14$711
Total Functional Expenses$436,949$53,295$12,646$502,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,890
Total Expenses per Audited Statements$502,890
Total Expenses per Form 990$502,890
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 members of the Board of Directors were provided with a copy of the Form 990 prior to filing and the return was discussed at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“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
Candice Erickson
Title
Treasurer
Phone
5129282212
Signed
2021-11-10

Organization Details

Principal Officer
Kate Waters
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
25
Raw XML AppendixShowing 400 of 625 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/PersonNm0Sharon Knight
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Waters
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashleigh Carreon
IRS990/Form990PartVIISectionAGrp/PersonNm4Candice Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Chawner
IRS990/Form990PartVIISectionAGrp/PersonNm6Kadie Rackley
IRS990/Form990PartVIISectionAGrp/PersonNm7Gabriel Ransenberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Brett Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm10Alice Lineberry
IRS990/Form990PartVIISectionAGrp/PersonNm11Alicia Noak
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt074188
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0669095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
IRS990/InformationTechnologyGrp/ProgramServicesAmt0774
IRS990/InformationTechnologyGrp/TotalAmt0875
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/ProgramServicesAmt05426
IRS990/InsuranceGrp/TotalAmt06133
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04985
IRS990/LandBldgEquipCostOrOtherBssAmt029384
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/NetAssetsOrFundBalancesBOYAmt0116857
IRS990/NetAssetsOrFundBalancesEOYAmt0283062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283062
IRS990/NoncashContributionsAmt05750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0507
IRS990/OccupancyGrp/ManagementAndGeneralAmt02468
IRS990/OccupancyGrp/ProgramServicesAmt034808
IRS990/OccupancyGrp/TotalAmt037783
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629
IRS990/OfficeExpensesGrp/TotalAmt0711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035266
IRS990/OtherExpensesGrp/Desc0Playground, Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc1Enrichment & Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Continuing Education & Teacher Appreciation
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07815
IRS990/OtherExpensesGrp/ProgramServicesAmt16755
IRS990/OtherExpensesGrp/ProgramServicesAmt22420
IRS990/OtherExpensesGrp/ProgramServicesAmt32075
IRS990/OtherExpensesGrp/TotalAmt08418
IRS990/OtherExpensesGrp/TotalAmt16755
IRS990/OtherExpensesGrp/TotalAmt22420
IRS990/OtherExpensesGrp/TotalAmt33126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310628
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02653
IRS990/PayrollTaxesGrp/ProgramServicesAmt024543
IRS990/PayrollTaxesGrp/TotalAmt027741
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06375
IRS990/PrincipalOfficerNm0Kate Waters
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078209
IRS990/PYOtherRevenueAmt01176
IRS990/PYProgramServiceRevenueAmt0418804
IRS990/PYRevenuesLessExpensesAmt018316
IRS990/PYSalariesCompEmpBnftPaidAmt0406089
IRS990/PYTotalExpensesAmt0484298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502614

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,678
Liabilities
$27,616
Net assets
$283,062
Revenue
$669,095
Expenses
$502,890
Net income
$166,205
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