Civic Intelligence

Transition II Inc.

990 • Fiscal year 2016 • EIN 22-3026443

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.transitionII.com
346 Shelburne RoadBurlington, VT 05401

(802) 846-7007

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,351

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,250,963

Down $56,984 (-2.5%) from 2015

Net Assets

Up

$764,123

Up $12,438 (+1.7%) from 2015

Liabilities

Down

$1,486,840

Down $69,422 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$719,797

Up $12,598 (+1.8%) from 2015

Expenses

Up

$707,359

Up $74,348 (+12%) from 2015

Net Income

Down

$12,438

Down $61,750 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,172,533Liabilities 2010: $913,803Net Assets 2010: $258,7302010Assets 2011: $1,005,174Liabilities 2011: $646,354Net Assets 2011: $358,8202011Assets 2012: $1,430,834Liabilities 2012: $997,391Net Assets 2012: $433,4432012Assets 2013: $1,489,847Liabilities 2013: $951,848Net Assets 2013: $537,9992013Assets 2014: $2,055,414Liabilities 2014: $1,377,917Net Assets 2014: $677,4972014Assets 2015: $2,307,947Liabilities 2015: $1,556,262Net Assets 2015: $751,6852015Assets 2016: $2,250,963Liabilities 2016: $1,486,840Net Assets 2016: $764,1232016Assets 2017: $2,414,649Liabilities 2017: $1,566,300Net Assets 2017: $848,3492017Assets 2018: $2,205,268Liabilities 2018: $1,443,928Net Assets 2018: $761,3402018Assets 2019: $1,871,982Liabilities 2019: $1,068,064Net Assets 2019: $803,9182019Assets 2020: $2,077,210Liabilities 2020: $1,177,659Net Assets 2020: $899,5512020Assets 2021: $2,102,558Liabilities 2021: $1,163,643Net Assets 2021: $938,9152021Assets 2022: $2,097,365Liabilities 2022: $1,168,363Net Assets 2022: $929,0022022Assets 2023: $2,402,453Liabilities 2023: $1,497,729Net Assets 2023: $904,7242023Assets 2024: $1,865,362Liabilities 2024: $1,008,611Net Assets 2024: $856,7512024Assets 2025: $2,105,071Liabilities 2025: $1,287,244Net Assets 2025: $817,8272025

Highlighted filing

2016

Assets$2,250,963
Liabilities$1,486,840
Net Assets$764,123
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,6372010Revenue 2011: $595,784Expenses 2011: $495,694Net Income 2011: $100,0902011Expenses 2012: $516,6842012Revenue 2013: $714,738Expenses 2013: $610,182Net Income 2013: $104,5562013Revenue 2014: $708,826Expenses 2014: $569,328Net Income 2014: $139,4982014Revenue 2015: $707,199Expenses 2015: $633,011Net Income 2015: $74,1882015Revenue 2016: $719,797Expenses 2016: $707,359Net Income 2016: $12,4382016Revenue 2017: $809,760Expenses 2017: $725,534Net Income 2017: $84,2262017Revenue 2018: $777,642Expenses 2018: $864,651Net Income 2018: -$87,0092018Revenue 2019: $884,777Expenses 2019: $812,482Net Income 2019: $72,2952019Revenue 2020: $848,288Expenses 2020: $752,655Net Income 2020: $95,6332020Revenue 2021: $836,743Expenses 2021: $797,379Net Income 2021: $39,3642021Revenue 2022: $846,864Expenses 2022: $856,777Net Income 2022: -$9,9132022Revenue 2023: $906,768Expenses 2023: $931,046Net Income 2023: -$24,2782023Revenue 2024: $971,003Expenses 2024: $1,018,976Net Income 2024: -$47,9732024Revenue 2025: $949,583Expenses 2025: $988,507Net Income 2025: -$38,9242025

Highlighted filing

2016

Revenue$719,797
Expenses$707,359
Net Income$12,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$719,797
Mission and Program Overview

Mission

To provide employment and training services to individuals with developmental

To provide employment and training services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,271,194$2,200,066▼ $71,128
Accounts Receivable$23,948$40,360▲ $16,412
Land, Buildings, and Equipment, Net$12,805$10,537▼ $2,268
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,307,947$2,250,963▼ $56,984
Other Assets Total-$0-
Liabilities
Escrow Account Liability$1,540,142$1,478,871▼ $61,271
Other Liabilities$7,783$5,668▼ $2,115
Accounts Payable and Accrued Expenses$8,337$2,301▼ $6,036
Total Liabilities$1,556,262$1,486,840▼ $69,422
Net Assets / Fund Balance
Unrestricted Net Assets$751,685$764,123▲ $12,438
Total Net Assets Fund Balance$751,685$764,123▲ $12,438
Total Liabilities and Net Assets / Fund Balance$2,307,947$2,250,963▼ $56,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,644$25,685$35,329
Other Land Buildings$893$1,607$2,500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ArtusExecutive DirecFT$64,959$8,392$73,351

Board Members and Trustees

NameTitle
Janet DooleyPresident
Kenneth LaFoeVice President
Kathryn WebbBoard
Marsha KuhnBoard
Glen BolsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,059
Program Service Revenue
$37,602
Investment Income
$0
Other Revenue
$2,136
Change in Net Assets
$12,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,797
Total Revenue per Audited Statements
$719,797
Total Revenue per Form 990
$719,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,150
Other Expenses$196,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,136$15,221-$333,357
Current Officers, Directors, Trustees, and Key Employees$60,026$15,007-$75,033
Other Employee Benefits$51,425$625-$52,050
Occupancy$49,006$2,579-$51,585
Fees for Services Other$47,030$824-$47,854
Payroll Taxes$40,401$2,814-$43,215
Office Expenses$19,405$1,327-$20,732
Travel$19,503$29-$19,532
Advertising$11,126$986-$12,112
Fees for Services Legal$8,427--$8,427
Pension Plan Contributions$7,185$310-$7,495
Insurance$6,623$422-$7,045
Fees for Services Accounting$6,306$94-$6,400
Conferences and Meetings$3,794$262-$4,056
Depreciation Depletion$3,467$145-$3,612
Other Expenses$1,226$31-$1,257
All Other Expenses$558$71-$629
Total Functional Expenses$665,968$41,391$0$707,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,359
Total Expenses per Audited Statements$707,359
Total Expenses per Form 990$707,359
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
Family Member of Ex DrcFamily MbrIT ServicesNo$2,500

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
Accrued Payroll$5,643
Accured Payroll Taxes$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“The executive director reviews the 990 return and consults with both the financial office adminstrator and the board treasurer. The 990 is also sent to the entire board for review and comment.”

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

“Annual inuiries of officers and directors are made as to whether any conflict of interest circumstances exist.”

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

“The organization's governing documents are available, upon written request, by the general public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Transition II Inc
EIN
22-3026443
Phone
8028467007
Address
346 Shelburne Road, Burlington, VT 05401

Signing Officer

Name
Kara Artus
Title
Executive Direc
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization has entered into a contract with the State of Vermont to provide developmental disabilty services to eligible Vermont residents primarily through the state's Medicaid program. As identified in the contract, the Organization is required to make certain payments directly to 3rd party administrators. Therefore receipts of these funds are reported as an increase in the agency liability and payments to these providers as a decrease in the liability.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt06679
IRS990/OtherExpensesGrp/ProgramServicesAmt13175
IRS990/OtherExpensesGrp/ProgramServicesAmt22470
IRS990/OtherExpensesGrp/ProgramServicesAmt31226
IRS990/OtherExpensesGrp/TotalAmt07027
IRS990/OtherExpensesGrp/TotalAmt13175
IRS990/OtherExpensesGrp/TotalAmt22766
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherLiabilitiesGrp/BOYAmt07783
IRS990/OtherLiabilitiesGrp/EOYAmt05668
IRS990/OtherRevenueMiscGrp/Desc0IRS HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02136
IRS990/OtherRevenueTotalAmt02136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt040401
IRS990/PayrollTaxesGrp/TotalAmt043215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07185
IRS990/PensionPlanContributionsGrp/TotalAmt07495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Disability/Employment Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667076
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180081
IRS990/PYOtherRevenueAmt01748
IRS990/PYProgramServiceRevenueAmt038375
IRS990/PYRevenuesLessExpensesAmt074188
IRS990/PYSalariesCompEmpBnftPaidAmt0452930
IRS990/PYTotalExpensesAmt0633011
IRS990/PYTotalRevenueAmt0707199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03205493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03205493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03205493
IRS990ScheduleA/TotalSupportAmt03226293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035329
IRS990ScheduleD/ExpensesSubtotalAmt0707359
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accured Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0719797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has entered into a contract with the State of Vermont to provide developmental disabilty services to eligible Vermont residents primarily through the state's Medicaid program. As identified in the contract, the Organization is required to make certain payments directly to 3rd party administrators. Therefore receipts of these funds are reported as an increase in the agency liability and payments to these providers as a decrease in the liability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010537
IRS990ScheduleD/TotalExpensesPerForm990Amt0707359
IRS990ScheduleD/TotalLiabilityAmt05668
IRS990ScheduleD/TotalRevenuePerForm990Amt0719797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Family Member of Ex Drc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization entered into a contract with the Executive Director's spouse to provide information technology support and consulting services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURN AND CONSULTS WITH BOTH THE FINANCIAL OFFICE ADMINSTRATOR AND THE BOARD TREASURER. THE 990 IS ALSO SENT TO THE ENTIRE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INUIRIES OF OFFICERS AND DIRECTORS ARE MADE AS TO WHETHER ANY CONFLICT OF INTEREST CIRCUMSTANCES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE, UPON WRITTEN REQUEST, BY THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02307947
IRS990/TotalAssetsEOYAmt02250963
IRS990/TotalAssetsGrp/BOYAmt02307947
IRS990/TotalAssetsGrp/EOYAmt02250963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,250,963
Liabilities
$1,486,840
Net assets
$764,123
Revenue
$719,797
Expenses
$707,359
Net income
$12,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.29$0.82$0.95$0.99$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.01$0.86$0.97$1.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.50$0.90$0.91$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.17$0.93$0.85$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.16$0.94$0.84$0.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.18$0.90$0.85$0.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.07$0.80$0.88$0.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.44$0.76$0.78$0.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.57$0.85$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.49$0.76$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.56$0.75$0.71$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$2.06$1.38$0.68$0.71$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$0.71$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.00$0.43$0.52
2011Summary only. Only limited summary data is available for this year.$1.01$0.65$0.36$0.60$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.91$0.26$0.52