Civic Intelligence

Trinity Christian Academy Foundation

990 • Fiscal year 2019 • EIN 75-2080121

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.TRINITYCHRISTIAN.ORG
17001 Addison RoadAddison, TX 75001-5096

(972) 931-8325

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$368,553

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$17,332,629

Up $2,622,580 (+18%) from 2018

Net Assets

Up

$17,308,197

Up $2,599,447 (+18%) from 2018

Liabilities

Up

$24,432

Up $23,133 (+1781%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$6,505,960

Up $839,141 (+15%) from 2018

Expenses

Up

$3,212,313

Up $512,091 (+19%) from 2018

Net Income

Up

$3,293,647

Up $327,050 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,492,384Liabilities 2010: $1,820Net Assets 2010: $7,490,5642010Assets 2011: $8,772,638Liabilities 2011: $5,591Net Assets 2011: $8,767,0472011Assets 2012: $8,312,868Liabilities 2012: $14,332Net Assets 2012: $8,298,5362012Assets 2013: $9,153,704Liabilities 2013: $30,670Net Assets 2013: $9,123,0342013Assets 2014: $9,893,163Liabilities 2014: $211,059Net Assets 2014: $9,682,1042014Assets 2015: $10,221,136Liabilities 2015: $263,592Net Assets 2015: $9,957,5442015Assets 2016: $10,457,086Liabilities 2016: $7,999Net Assets 2016: $10,449,0872016Assets 2017: $13,090,010Liabilities 2017: $3,206Net Assets 2017: $13,086,8042017Assets 2018: $14,710,049Liabilities 2018: $1,299Net Assets 2018: $14,708,7502018Assets 2019: $17,332,629Liabilities 2019: $24,432Net Assets 2019: $17,308,1972019Assets 2020: $19,196,358Liabilities 2020: $0Net Assets 2020: $19,196,3582020Assets 2021: $19,604,810Liabilities 2021: $15,120Net Assets 2021: $19,589,6902021Assets 2022: $12,890,151Liabilities 2022: $6,707Net Assets 2022: $12,883,4442022Assets 2023: $11,581,019Liabilities 2023: $108,061Net Assets 2023: $11,472,9582023Assets 2024: $17,015,397Liabilities 2024: $51,778Net Assets 2024: $16,963,6192024

Highlighted filing

2019

Assets$17,332,629
Liabilities$24,432
Net Assets$17,308,197
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,825,9582010Revenue 2011: $857,909Expenses 2011: $366,793Net Income 2011: $491,1162011Expenses 2012: $559,8962012Expenses 2013: $855,2892013Revenue 2014: $1,796,210Expenses 2014: $1,153,324Net Income 2014: $642,8862014Revenue 2015: $3,557,667Expenses 2015: $2,637,889Net Income 2015: $919,7782015Revenue 2016: $3,332,718Expenses 2016: $2,217,886Net Income 2016: $1,114,8322016Revenue 2017: $3,523,833Expenses 2017: $1,489,736Net Income 2017: $2,034,0972017Revenue 2018: $5,666,819Expenses 2018: $2,700,222Net Income 2018: $2,966,5972018Revenue 2019: $6,505,960Expenses 2019: $3,212,313Net Income 2019: $3,293,6472019Revenue 2020: $5,670,655Expenses 2020: $4,461,553Net Income 2020: $1,209,1022020Revenue 2021: $2,713,270Expenses 2021: $4,399,565Net Income 2021: -$1,686,2952021Revenue 2022: $8,116,242Expenses 2022: $11,604,529Net Income 2022: -$3,488,2872022Revenue 2023: $4,546,504Expenses 2023: $6,026,442Net Income 2023: -$1,479,9382023Revenue 2024: $12,218,197Expenses 2024: $5,851,863Net Income 2024: $6,366,3342024

Highlighted filing

2019

Revenue$6,505,960
Expenses$3,212,313
Net Income$3,293,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$6,738,367
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,004,579$8,560,262▼ $444,317
Pledges and Grants Receivable$2,011,495$3,890,955▲ $1,879,460
Savings and Temporary Cash Investments$1,159,586$3,022,844▲ $1,863,258
Investments Other Securities$2,305,364$1,733,647▼ $571,717
Prepaid Expenses and Deferred Charges$229,025$86,250▼ $142,775
Accounts Receivable$0$38,671▲ $38,671
Total Assets$14,710,049$17,332,629▲ $2,622,580
Liabilities
Deferred Revenue$0$23,541▲ $23,541
Accounts Payable and Accrued Expenses$1,299$891▼ $408
Total Liabilities$1,299$24,432▲ $23,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,767,008$10,456,366▲ $2,689,358
Permanently Rstr Net Assets$6,648,493$6,696,714▲ $48,221
Unrestricted Net Assets$293,249$155,117▼ $138,132
Total Net Assets Fund Balance$14,708,750$17,308,197▲ $2,599,447
Total Liabilities and Net Assets / Fund Balance$14,710,049$17,332,629▲ $2,622,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,489,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,137,750$48,220▲ $97,917$556,498$8,596,389
2017$9,107,160$84,347▲ $557,115$470,872$9,137,750
2016$8,283,462$267,212▲ $882,125$186,639$9,107,160
2015$8,625,822$52,707▼ $42,284$352,783$8,283,462
2014$8,779,515$73,794▲ $32,235$259,772$8,625,822
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mccabe TomChairman
Glosser GregBoard Member
Mcwhorter JohnBoard Member
Millet BillBoard Member
Parker TrippBoard Member
Wayte MelissaBoard Member
Lewis RebeccaExecutive Director of Deve
Rodriguez BrianBusiness Manager/secretary
Delph DaveHeadmaster
Cotter LlSecretary
Edwards MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,352,070
Program Service Revenue
$0
Investment Income
$554,159
Other Revenue
$599,731
All Other Contributions
$4,868,972
Change in Net Assets
$3,293,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table140$11,791Fair Market Value (FMV)
Other Non Cash Contri Table23$11,647Fair Market Value (FMV)
Other Non Cash Contri Table3$4,600Fair Market Value (FMV)
Other Non Cash Contri Table6$3,400Fair Market Value (FMV)
Other Non Cash Contri Table7$1,892Fair Market Value (FMV)
Other Non Cash Contri Table10$1,650Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Food Inventory153$1,320Fair Market Value (FMV)
Other Non Cash Contri Table200$500Fair Market Value (FMV)
Clothing and Household Goods-$250-
Other Non Cash Contri Table200$200Fair Market Value (FMV)
Total Noncash Contributions743$38,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,412,933
Revenue Not Reported on Financial Statements
$1,093,027
Revenue Not Reported on Form 990
$-415,898
Other Revenue Adjustments
$1,093,027
Total Revenue per Audited Statements
$4,997,035
Total Revenue per Form 990
$6,505,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,089,359
Salaries, Compensation, and Employee Benefits$676,609
Total Fundraising Expense$246,842
Professional Fundraising Fees$234,000
Other Expenses$212,345

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,089,359--$2,089,359
Other Salaries and Wages-$398,446-$398,446
Current Officers, Directors, Trustees, and Key Employees-$278,163-$278,163
Fees for Services Professional Fundraising--$234,000$234,000
Office Expenses-$57,002-$57,002
Conferences and Meetings-$50,706-$50,706
Occupancy-$47,858-$47,858
Fees for Services Accounting-$37,608-$37,608
Other Expenses-$5,291$12,842$5,291
Fees for Services Other-$1,038-$1,038
Total Functional Expenses$2,089,359$876,112$246,842$3,212,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,212,313
Expenses per Audited Statements$2,868,652
Total Expenses per Audited Statements$2,868,652
Expenses Not Reported on Financial Statements$343,661
Other Expense Adjustments$343,661
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian AcademyAddison, TX3Student Tuition Assistance-
Trinity Christian AcademyAddison, TX3Teacher Enrichment-
Trinity Christian AcademyAddison, TX3Facility Enhancement-
Trinity Christian AcademyAddison, TX3Academy Organizations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$747,871
Professional Fundraising Fees$234,000
Fundraising Direct Expenses$163,949

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$478,375-$7,731-
Golf/tennis Tournament$157,344$157,344$70,471$86,873
Total Events$1,230,968$752,593$399,091$353,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPrintingNo$3,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed in detail by the treasurer of the foundation board and a copy is provided to all board members prior to submission to the internal revenue service. The chief financial officer reports the status of form 990 filing at the following full board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually the foundation's conflict of interest policy is made available to the board of directors. Based on this policy, each director completes a conflict of interest certificate to indicate any potential conflicts of interest. For any trustee for whom a conflict is reported, a discussion is held during a quarterly board of director meeting regarding the potential conflict of interest. Each director disclosing a potential conflict of interest is asked to leave the board meeting during the discussion. The board then approves and acknowledges the reported conflicts of interest after determining if the conflict is just, fair and reasonable to the foundation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are made available in the office of the secretary of the foundation. These documents are maintained in the same office as the annual form 990 tax return.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy Foundation
EIN
75-2080121
Phone
9729318325
Address
17001 ADDISON ROAD, ADDISON, TX 75001-5096

Signing Officer

Name
Tom Mccabe
Title
Chairman
Phone
9729318325
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mccabe
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
83

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 5 and 7

“The audited financial statements used to prepare the fye 7/31/18 form 990 were prepared on a gaap (accrual) basis. In accordance with gaap (asu 2013-06 not-for-profit entities topic 958): services rendered from personnel of an affiliate), the value for the personnel of an affiliate received by a related entity shall be reflected in the financial statements. Trinity christian academy foundation does not have employees. However, the services provided to trinity christian academy foundation are provided by employees of trinity christian academy, a related entity. The amounts reported as salaries on form 990, part ix, lines 5 and 7 are the amounts allocated to trinity christian academy foundation, but paid by trinity christian academy.”

FORM 990, PART XI, LINE 9:

“Book/tax difference passthrough investment -15,809. Adjustment to pledges receivable -262,493.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for designated scholarships and teacher enrichment.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough income 15,809. Fundraising expenses 343,663. Adjustment to pledges receivable 262,492. Equity transfer from tca - salaries 471,064. Rounding adjustment -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 343,663. Rounding adjustment -2.”

Raw XML AppendixShowing 400 of 733 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0891
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt038671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherContributionsAmt04868972
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum09729318325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017001 ADDISON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0278163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050706
IRS990/ConferencesMeetingsGrp/TotalAmt050706
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0483098
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05352070
IRS990/CYGrantsAndSimilarPaidAmt02089359
IRS990/CYInvestmentIncomeAmt0554159
IRS990/CYOtherExpensesAmt0212345
IRS990/CYOtherRevenueAmt0599731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03293647
IRS990/CYSalariesCompEmpBnftPaidAmt0676609
IRS990/CYTotalExpensesAmt03212313
IRS990/CYTotalFundraisingExpenseAmt0246842
IRS990/CYTotalProfFndrsngExpnsAmt0234000
IRS990/CYTotalRevenueAmt06505960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt023541
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE TRINITY CHRISTIAN ACADEMY WITH MONEY FOR STUDENT TUITION ASSISTANCE, AND OTHER EXPENDITURES INCURRED (I.E. CAPITAL IMPROVEMENTS) WHILE CARRYING OUT ITS EDUCATIONAL PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02089359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037608
IRS990/FeesForServicesAccountingGrp/TotalAmt037608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01038
IRS990/FeesForServicesOtherGrp/TotalAmt01038
IRS990/FeesForServicesProfFundraising/FundraisingAmt0234000
IRS990/FeesForServicesProfFundraising/TotalAmt0234000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt969087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025925
IRS990/Form990PartVIISectionAGrp/PersonNm0COTTER LL
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARDS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MCWHORTER JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3MILLET BILL
IRS990/Form990PartVIISectionAGrp/PersonNm4GLOSSER GREG
IRS990/Form990PartVIISectionAGrp/PersonNm5MCCABE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm6PARKER TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYTE MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm8DELPH DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm9RODRIGUEZ BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEWIS REBECCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8327268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9119383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10205620
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR OF DEVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0483098
IRS990/FundraisingDirectExpensesAmt0163949
IRS990/FundraisingGrossIncomeAmt0747871
IRS990/GainOrLossGrp/OtherAmt0-68458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02089359
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02089359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02089359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06738367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0622617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02305364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01733647
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09004579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08560262
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014708750
IRS990/NetAssetsOrFundBalancesEOYAmt017308197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0583922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0583922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-415898
IRS990/NoncashContributionsAmt038750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047858
IRS990/OccupancyGrp/TotalAmt047858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057002
IRS990/OfficeExpensesGrp/TotalAmt057002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-278302
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05291
IRS990/OtherExpensesGrp/TotalAmt012842
IRS990/OtherExpensesGrp/TotalAmt15291
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0PALLADIAN PARTNERS V-A, LLC - ORD
IRS990/OtherRevenueMiscGrp/ExclusionAmt017210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015809
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1401
IRS990/OtherRevenueTotalAmt015809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06648493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06696714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02011495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03890955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086250
IRS990/PrincipalOfficerNm0TOM MCCABE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04466758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01867640
IRS990/PYInvestmentIncomeAmt01264827
IRS990/PYOtherExpensesAmt0248833
IRS990/PYOtherRevenueAmt0-64766
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02966597
IRS990/PYSalariesCompEmpBnftPaidAmt0583749
IRS990/PYTotalExpensesAmt02700222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05666819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03293647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06287770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03022844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06910640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03962518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03211226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02835163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02619983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019539530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01252881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02187816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt018455299
IRS990ScheduleA/SubstantialContributorsTotAmt01084231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06910640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03962518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03211226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02835163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02619983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019539530
IRS990ScheduleA/TotalSupportAmt021728512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01166
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0131000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09137750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08596389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097917
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0556498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0140000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09107160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09137750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0557115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0470872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0139000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08283462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0267212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09107160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0882125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0186639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08625822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08283462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0352783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08779515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08625822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0259772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0343661
IRS990ScheduleD/ExpensesSubtotalAmt02868652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-415898
IRS990ScheduleD/OtherExpensesNotIncludedAmt0343661
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01093027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt079421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1165187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21489039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH SURRENDER VALUE OF INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ML - FACILITY ENHANCEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueNotReportedAmt0-415898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01093027
IRS990ScheduleD/RevenueSubtotalAmt05412933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR DESIGNATED SCHOLARSHIPS AND TEACHER ENRICHMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH INCOME 15,809. FUNDRAISING EXPENSES 343,663. ADJUSTMENT TO PLEDGES RECEIVABLE 262,492. EQUITY TRANSFER FROM TCA - SALARIES 471,064. ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 343,663. ROUNDING ADJUSTMENT -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01733647
IRS990ScheduleD/TotalExpensesPerForm990Amt03212313
IRS990ScheduleD/TotalRevenuePerForm990Amt06505960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04997035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02868652
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0GAMING ACTIVITY IS SOLELY FOR FUNDRAISING TO SUPPORT A CHARITABLE PURPOSE. SOME RAFFLE ITEMS ARE GIFTED TO TRINITY CHRISTIAN ACADEMY.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING REGARDING CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-234000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WESTFALL GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0234000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt075 FOURTEENTH STREET NE SUITE 3050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0478375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0478375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTH TEXAS GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0478375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,332,629
Liabilities
$24,432
Net assets
$17,308,197
Revenue
$6,505,960
Expenses
$3,212,313
Net income
$3,293,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.05$17.0$12.2$5.85$6.37
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.5$4.55$6.03$1.48
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$8.12$11.6$3.49
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$2.71$4.40$1.69
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$5.67$4.46$1.21
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.02$17.3$6.51$3.21$3.29
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$5.67$2.70$2.97
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.52$1.49$2.03
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.4$3.33$2.22$1.11
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.96$3.56$2.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.21$9.68$1.80$1.15$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.03$9.12$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.01$8.30$0.56
2011Summary only. Only limited summary data is available for this year.$8.77$0.01$8.77$0.86$0.37$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$5.83