Civic Intelligence

Transitional Living Centers Inc.

990 • Fiscal year 2019 • EIN 22-2764367

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$804,155

Flat from 2019

Net Assets

Flat

$699,007

Flat from 2019

Liabilities

Flat

$105,148

Flat from 2019

Revenue

Flat

$1,302,789

Flat from 2019

Expenses

Flat

$1,174,854

Flat from 2019

Net Income

Flat

$127,935

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$804,155
Liabilities$105,148
Net Assets$699,007

Operations Trend

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 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

2019

Revenue$1,302,789
Expenses$1,174,854
Net Income$127,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,302,789
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
Cash and Non-Interest-Bearing Accounts$216,535$347,089▲ $130,554
Land, Buildings, and Equipment, Net$219,422$225,834▲ $6,412
Accounts Receivable$161,756$184,342▲ $22,586
Other Notes and Loans Receivable, Net$36,994$36,194▼ $800
Prepaid Expenses and Deferred Charges$9,606$10,696▲ $1,090
Total Assets$644,313$804,155▲ $159,842
Liabilities
Accounts Payable and Accrued Expenses$26,740$51,254▲ $24,514
Deferred Revenue$39,989$48,777▲ $8,788
Other Liabilities$6,512$5,117▼ $1,395
Total Liabilities$73,241$105,148▲ $31,907
Net Assets / Fund Balance
Unrestricted Net Assets$571,072$699,007▲ $127,935
Total Net Assets Fund Balance$571,072$699,007▲ $127,935
Total Liabilities and Net Assets / Fund Balance$644,313$804,155▲ $159,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,834$321,901$517,735
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan EvansPresident
Barbara NatellDirector
Deborah ShivettsDirector
James HaywoodDirector
Jeanne KerschnerDirector
Morton NeelyDirector
Patti KiesslingDirector
Nicole MillerExecutive Di
Rev Andrew FranceSecretary
Mauricia KingTreasurer
Amanda WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,872
Program Service Revenue
$1,104,725
Investment Income
$192
Other Revenue
$0
All Other Contributions
$1,660
Change in Net Assets
$127,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,581
Other Expenses$409,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,660$109,163-$519,823
Other Employee Benefits$95,953$17,727-$113,680
Current Officers, Directors, Trustees, and Key Employees$49,722$13,217-$62,939
Payroll Taxes$42,209$10,552-$52,761
Occupancy$42,521$2,238-$44,759
All Other Expenses$16,436$20,775-$37,211
Depreciation Depletion$20,235$6,745-$26,980
Office Expenses$5,394$16,183-$21,577
Insurance$15,625$1,736-$17,361
Pension Plan Contributions$12,939$3,439-$16,378
Other Expenses$11,589$2,979-$11,589
Conferences and Meetings$7,801$2,600-$10,401
Travel$354$1,254-$1,608
Advertising-$736-$736
Interest-$328-$328
Total Functional Expenses$965,182$209,672$0$1,174,854
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$5,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Nicole Miller
Title
Executive Director
Phone
5703267220
Signed
2019-12-16

Organization Details

Principal Officer
Nicole Miller
Formed
1987
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
85

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
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IRS990/ProgramServiceRevenueGrp/Desc1INMATE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0234077
IRS990/PYProgramServiceRevenueAmt0968051
IRS990/PYRevenuesLessExpensesAmt037222
IRS990/PYSalariesCompEmpBnftPaidAmt0705576
IRS990/PYTotalExpensesAmt0939653
IRS990/PYTotalRevenueAmt0976875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01104725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0968051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01029551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05046433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05253266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01302597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888610
IRS990ScheduleA/Total509Grp/TotalAmt05253266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05253609
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225834
IRS990ScheduleD/TotalLiabilityAmt05117
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644313
IRS990/TotalAssetsEOYAmt0804155
IRS990/TotalAssetsGrp/BOYAmt0644313
IRS990/TotalAssetsGrp/EOYAmt0804155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197872
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.70$1.30$1.17$0.13
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