Civic Intelligence

Transitional Living Centers Inc.

990 • Fiscal year 2016 • EIN 22-2764367

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.TLCWILLIAMSPORT.ORG
900 W Third StreetWilliamsport, PA 17701-5807

(570) 326-7220

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$529,356

Up $44,423 (+9.2%) from 2015

Net Assets

Up

$499,867

Up $67,102 (+16%) from 2015

Liabilities

Down

$29,489

Down $22,679 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$1,028,786

Up $140,676 (+16%) from 2015

Expenses

Up

$961,684

Up $4,431 (+0.5%) from 2015

Net Income

Up

$67,102

Up $136,245 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $566,565Liabilities 2011: $65,885Net Assets 2011: $500,6802011Assets 2012: $571,177Liabilities 2012: $65,717Net Assets 2012: $505,4602012Assets 2013: $577,115Liabilities 2013: $69,158Net Assets 2013: $507,9572013Assets 2014: $557,121Liabilities 2014: $55,213Net Assets 2014: $501,9082014Assets 2015: $484,933Liabilities 2015: $52,168Net Assets 2015: $432,7652015Assets 2016: $529,356Liabilities 2016: $29,489Net Assets 2016: $499,8672016Assets 2017: $561,631Liabilities 2017: $27,781Net Assets 2017: $533,8502017Assets 2018: $644,313Liabilities 2018: $73,241Net Assets 2018: $571,0722018Assets 2019: $804,155Liabilities 2019: $105,148Net Assets 2019: $699,0072019Assets 2020: $925,925Liabilities 2020: $133,507Net Assets 2020: $792,4182020Assets 2021: $1,276,270Liabilities 2021: $345,084Net Assets 2021: $931,1862021Assets 2022: $1,310,179Liabilities 2022: $370,201Net Assets 2022: $939,9782022Assets 2023: $1,492,494Liabilities 2023: $332,436Net Assets 2023: $1,160,0582023Assets 2024: $1,609,716Liabilities 2024: $350,541Net Assets 2024: $1,259,1752024Assets 2025: $1,812,761Liabilities 2025: $333,235Net Assets 2025: $1,479,5262025

Highlighted filing

2016

Assets$529,356
Liabilities$29,489
Net Assets$499,867
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $905,748Expenses 2011: $917,346Net Income 2011: -$11,5982011Revenue 2012: $974,020Expenses 2012: $969,244Net Income 2012: $4,7762012Expenses 2013: $919,3382013Revenue 2014: $927,096Expenses 2014: $933,145Net Income 2014: -$6,0492014Revenue 2015: $888,110Expenses 2015: $957,253Net Income 2015: -$69,1432015Revenue 2016: $1,028,786Expenses 2016: $961,684Net Income 2016: $67,1022016Revenue 2017: $1,055,116Expenses 2017: $1,021,133Net Income 2017: $33,9832017Revenue 2018: $976,875Expenses 2018: $939,653Net Income 2018: $37,2222018Revenue 2019: $1,302,789Expenses 2019: $1,174,854Net Income 2019: $127,9352019Revenue 2020: $1,295,332Expenses 2020: $1,201,921Net Income 2020: $93,4112020Revenue 2021: $1,259,710Expenses 2021: $1,120,942Net Income 2021: $138,7682021Revenue 2022: $1,642,456Expenses 2022: $1,633,664Net Income 2022: $8,7922022Revenue 2023: $2,004,408Expenses 2023: $1,784,328Net Income 2023: $220,0802023Revenue 2024: $2,040,925Expenses 2024: $1,941,808Net Income 2024: $99,1172024Revenue 2025: $2,158,968Expenses 2025: $1,938,617Net Income 2025: $220,3512025

Highlighted filing

2016

Revenue$1,028,786
Expenses$961,684
Net Income$67,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,029,768
Mission and Program Overview

Mission

Alternative incarcerated or convicted of a crime, nonprofit provider of residential services, provides counseling services & support to reinstate these women into an open society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,820$212,444▼ $17,376
Accounts Receivable$160,373$171,226▲ $10,853
Cash and Non-Interest-Bearing Accounts$70,520$118,089▲ $47,569
Other Notes and Loans Receivable, Net$18,394$27,094▲ $8,700
Prepaid Expenses and Deferred Charges$5,826$503▼ $5,323
Total Assets$484,933$529,356▲ $44,423
Liabilities
Accounts Payable and Accrued Expenses$40,511$20,279▼ $20,232
Other Liabilities$11,657$9,210▼ $2,447
Total Liabilities$52,168$29,489▼ $22,679
Net Assets / Fund Balance
Unrestricted Net Assets$432,765$499,867▲ $67,102
Total Net Assets Fund Balance$432,765$499,867▲ $67,102
Total Liabilities and Net Assets / Fund Balance$484,933$529,356▲ $44,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,444$250,008$432,452
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SmithExecutive DiFT$71,379$9,071$80,450

Board Members and Trustees

NameTitle
Barbara NatellPresident
Deb BechtelDirector
Hazel SpainDirector
Jackie HollowayDirector
Karen MartinDirector
Mae Ling KranzDirector
Tanya AndersonDirector
Rev Andrew FranceSecretary
Susan EvansTreasurer
Karen HookerV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$1,029,551
Investment Income
$-965
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$67,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,425
Other Expenses$254,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,917$120,832-$557,749
Other Employee Benefits$79,110$15,068-$94,178
Payroll Taxes$36,379$9,564-$45,943
Occupancy$37,138$1,955-$39,093
All Other Expenses$10,939$20,758-$31,697
Depreciation Depletion$18,318$6,106-$24,424
Conferences and Meetings$13,148$4,383-$17,531
Office Expenses$4,308$13,014-$17,322
Other Expenses$16,297$1,831-$16,297
Insurance$11,138$1,252-$12,390
Pension Plan Contributions$7,548$2,007-$9,555
Travel-$5,624-$5,624
Interest-$389-$389
Advertising-$175-$175
Total Functional Expenses$755,894$205,790$0$961,684
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Second Chance Works IncSubsidiaryLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$9,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Organization's process to review 990; executive director and treasurer initially review the 990 and it is then provided to all board memebers for comments, concerns, and questions. Then it is given to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“It is part of the bylaws and each board member signs a conflict of interest statement annually disclosing any personal/financial conflicts. The bylaws provide that a board member may be removed for failing to disclose a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed initially by the financial physical resources committee who gather comparison data and the human resources committee who conduct an evaluation. Minutes are kept and the comparison data is made part of the record. The full board reviews the reports of the committee and recommendation and a vote is taken.”

Form 990, Page 6, Part VI, Line 19

“The organization has included its conflict of interest policy in its bylaws which are posted on transitional living centers, inc. Website. The annual financial statements are posted on www.guidestair.org and all items are available upon request at no charge to the public.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Centers Inc
EIN
22-2764367
Phone
5703267220
Address
900 W THIRD STREET, WILLIAMSPORT, PA 17701-5807

Signing Officer

Name
Gregory Smith
Title
Executive Director
Phone
5703267220
Signed
2016-11-29

Organization Details

Principal Officer
Gregory Smith
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0503
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF CORRECTION PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1INMATE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-500
IRS990/PYOtherExpensesAmt0267781
IRS990/PYProgramServiceRevenueAmt0888610
IRS990/PYRevenuesLessExpensesAmt0-69143
IRS990/PYSalariesCompEmpBnftPaidAmt0689472
IRS990/PYTotalExpensesAmt0957253
IRS990/PYTotalRevenueAmt0888110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01029551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0925503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0973911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04739685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04741435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0973911
IRS990ScheduleA/Total509Grp/TotalAmt04741435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04741747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212444
IRS990ScheduleD/TotalLiabilityAmt09210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SECOND CHANCE WORKS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW 990; EXECUTIVE DIRECTOR AND TREASURER INITIALLY REVIEW THE 990 AND IT IS THEN PROVIDED TO ALL BOARD MEMEBERS FOR COMMENTS, CONCERNS, AND QUESTIONS. THEN IT IS GIVEN TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PART OF THE BYLAWS AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY PERSONAL/FINANCIAL CONFLICTS. THE BYLAWS PROVIDE THAT A BOARD MEMBER MAY BE REMOVED FOR FAILING TO DISCLOSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED INITIALLY BY THE FINANCIAL PHYSICAL RESOURCES COMMITTEE WHO GATHER COMPARISON DATA AND THE HUMAN RESOURCES COMMITTEE WHO CONDUCT AN EVALUATION. MINUTES ARE KEPT AND THE COMPARISON DATA IS MADE PART OF THE RECORD. THE FULL BOARD REVIEWS THE REPORTS OF THE COMMITTEE AND RECOMMENDATION AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS INCLUDED ITS CONFLICT OF INTEREST POLICY IN ITS BYLAWS WHICH ARE POSTED ON TRANSITIONAL LIVING CENTERS, INC. WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE POSTED ON WWW.GUIDESTAIR.ORG AND ALL ITEMS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0TRANSITIONAL LIVING CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND CHANCE WORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462827973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 W THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484933
IRS990/TotalAssetsEOYAmt0529356
IRS990/TotalAssetsGrp/BOYAmt0484933
IRS990/TotalAssetsGrp/EOYAmt0529356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052168
IRS990/TotalLiabilitiesEOYAmt029489
IRS990/TotalLiabilitiesGrp/BOYAmt052168
IRS990/TotalLiabilitiesGrp/EOYAmt029489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499867
IRS990/TotalOtherCompensationAmt09071

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,356
Liabilities
$29,489
Net assets
$499,867
Revenue
$1,028,786
Expenses
$961,684
Net income
$67,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.33$1.48$2.16$1.94$0.22
2024Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$2.04$1.94$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.33$1.16$2.00$1.78$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$1.64$1.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.35$0.93$1.26$1.12$0.14
2020Summary only. Only limited summary data is available for this year.$0.93$0.13$0.79$1.30$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$1.30$1.17$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.98$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.06$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.03$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.89$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.93$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.92
2012Summary only. Only limited summary data is available for this year.$0.57$0.07$0.51$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$0.91$0.92$0.01