Civic Intelligence

Trinity Episcopal School Expansion and Excellence Fund

990 • Fiscal year 2020 • EIN 74-6078119

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 03, 2021

Organization ProfileN/A
720 TremontGalveston, TX 77550

(409) 765-9391

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$157,086

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 466.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,140,825

Up $25,028 (+2.2%) from 2019

Net Assets

Down

$1,035,232

Down $1,120 (-0.1%) from 2019

Liabilities

Up

$105,593

Up $26,148 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$33,712

Down $10,825 (-24%) from 2019

Expenses

Down

$64,401

Down $2,636 (-3.9%) from 2019

Net Income

Down

-$30,689

Down $8,189 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,138,878Net Assets 2010: $1,138,8782010Assets 2011: $1,208,308Liabilities 2011: $0Net Assets 2011: $1,208,3082011Assets 2012: $1,150,435Liabilities 2012: $0Net Assets 2012: $1,150,4352012Assets 2013: $1,169,541Liabilities 2013: $0Net Assets 2013: $1,169,5412013Assets 2014: $1,207,137Liabilities 2014: $0Net Assets 2014: $1,207,1372014Assets 2015: $1,104,197Liabilities 2015: $0Net Assets 2015: $1,104,1972015Assets 2016: $1,048,443Liabilities 2016: $0Net Assets 2016: $1,048,4432016Assets 2017: $1,075,771Liabilities 2017: $0Net Assets 2017: $1,075,7712017Assets 2018: $1,133,414Liabilities 2018: $64,466Net Assets 2018: $1,068,9482018Assets 2019: $1,115,797Liabilities 2019: $79,445Net Assets 2019: $1,036,3522019Assets 2020: $1,140,825Liabilities 2020: $105,593Net Assets 2020: $1,035,2322020Assets 2021: $1,231,390Liabilities 2021: $0Net Assets 2021: $1,231,3902021Assets 2022: $1,122,752Liabilities 2022: $0Net Assets 2022: $1,122,7522022Assets 2023: $764,714Liabilities 2023: $0Net Assets 2023: $764,7142023Assets 2024: $872,067Liabilities 2024: $0Net Assets 2024: $872,0672024

Highlighted filing

2020

Assets$1,140,825
Liabilities$105,593
Net Assets$1,035,232
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $151,381Expenses 2010: $61,016Net Income 2010: $90,3652010Revenue 2011: $58,189Expenses 2011: $92,209Net Income 2011: -$34,0202011Expenses 2012: $97,7352012Expenses 2013: $104,0582013Revenue 2014: $220,117Expenses 2014: $89,091Net Income 2014: $131,0262014Revenue 2015: $39,130Expenses 2015: $116,959Net Income 2015: -$77,8292015Revenue 2016: $35,529Expenses 2016: $91,283Net Income 2016: -$55,7542016Revenue 2017: $58,659Expenses 2017: $72,144Net Income 2017: -$13,4852017Revenue 2018: $38,794Expenses 2018: $87,813Net Income 2018: -$49,0192018Revenue 2019: $44,537Expenses 2019: $67,037Net Income 2019: -$22,5002019Revenue 2020: $33,712Expenses 2020: $64,401Net Income 2020: -$30,6892020Revenue 2021: $94,846Expenses 2021: $117,467Net Income 2021: -$22,6212021Revenue 2022: $62,548Expenses 2022: $0Net Income 2022: $62,5482022Revenue 2023: $94,056Expenses 2023: $425,777Net Income 2023: -$331,7212023Revenue 2024: $29,786Expenses 2024: $6,832Net Income 2024: $22,9542024

Highlighted filing

2020

Revenue$33,712
Expenses$64,401
Net Income-$30,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.0
Gross Receipts
$33,712
Mission and Program Overview

Mission

To support Trinity Episcopal School.

Trinity Episcopal School Expansion and Excellence Fund is a Texas non-profit trust created in December 1966 solely to benefit the School, principally through improvement and support of faculty, capital maintenance, scholarships, and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,115,797$1,140,825▲ $25,028
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,115,797$1,140,825▲ $25,028
Other Assets Total-$0-
Liabilities
Other Liabilities$79,445$105,593▲ $26,148
Total Liabilities$79,445$105,593▲ $26,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$620,650$619,990▼ $660
Net Assets Without Donor Restrictions$415,702$415,242▼ $460
Total Net Assets Fund Balance$1,036,352$1,035,232▼ $1,120
Total Liabilities and Net Assets / Fund Balance$1,115,797$1,140,825▲ $25,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,036,352-▲ $59,057$60,177$1,035,232
2018$1,068,948-▲ $27,979$60,575$1,036,352
2017$1,075,771-▲ $73,833$75,256$1,068,948
2016$1,048,443-▲ $92,088$60,460$1,075,771
2015$1,104,197-▲ $28,215$75,669$1,048,443
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rev Susan KennardChair
Catherine GarrisonTrustee
Matt FurlongTrustee
Pat AdamsTrustee
Mark RavelliHead of School
Mary CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,712
Other Revenue
$0
Change in Net Assets
$-30,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,177
Other Expenses$4,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,177--$60,177
Fees for Service Investment Mgmnt Fees-$4,224-$4,224
Total Functional Expenses$60,177$4,224$0$64,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal SchoolGalveston, TX501(c)(3)Operations support$60,177
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trinity Episcopal School$105,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of Form 990 is initially reviewed by the Chairman and Head of School. A copy is then e-mailed to all board members prior to filing with the IRS.”

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

“Trustees complete and review a questionnaire related to the written conflict of interest policy provided for this purpose. This is done at the Trustee level.”

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

“This information is kept with the official minutes of the Trust in the offices of Trinity Episcopal School and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Episcopal School E&E Trust
EIN
74-6078119
Phone
4097659391
Address
720 Tremont, Galveston, TX 77550

Signing Officer

Name
Lillian Hyde
Title
Interim Rector
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Hyde
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used solely to benefit the Trinity Episcopal School, principally through improvement and support of faculty, capital maintenance, scholarships, and program support.”

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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746003674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064401
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Trinity Episcopal School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt064401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01036352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01035232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059057
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01068948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01036352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01075771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01068948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01048443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01075771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01104197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01048443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075669
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Trinity Episcopal School
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34650
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used solely to benefit the Trinity Episcopal School, principally through improvement and support of faculty, capital maintenance, scholarships, and program support.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25240
IRS990ScheduleD/TotalLiabilityAmt0105593
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060177
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Trinity Episcopal School
IRS990ScheduleI/RecipientTable/RecipientEIN0746003674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 Tremont Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Galveston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077550
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Trinity Episcopal School E&E Trust makes grants to its supported organization, the Trinity Episcopal School. The close relationship between the organizations serves to monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Ravelli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157086
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is initially reviewed by the Chairman and Head of School. A copy is then e-mailed to all board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees complete and review a questionnaire related to the written conflict of interest policy provided for this purpose. This is done at the Trustee level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This information is kept with the official minutes of the Trust in the offices of Trinity Episcopal School and is 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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Episcopal School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746003674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 Tremont Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Galveston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060177
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity Episcopal School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115797
IRS990/TotalAssetsEOYAmt01140825
IRS990/TotalAssetsGrp/BOYAmt01115797
IRS990/TotalAssetsGrp/EOYAmt01140825
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,140,825
Liabilities
$105,593
Net assets
$1,035,232
Revenue
$33,712
Expenses
$64,401
Net income
-$30,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.43$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.04$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.06$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.15$0.06$0.09