Civic Intelligence

Transition II Inc.

990 • Fiscal year 2015 • EIN 22-3026443

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 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

0.67x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,782

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,307,947

Up $252,533 (+12%) from 2014

Net Assets

Up

$751,685

Up $74,188 (+11%) from 2014

Liabilities

Up

$1,556,262

Up $178,345 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$707,199

Down $1,627 (-0.2%) from 2014

Expenses

Up

$633,011

Up $63,683 (+11%) from 2014

Net Income

Down

$74,188

Down $65,310 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$2,307,947
Liabilities$1,556,262
Net Assets$751,685
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$707,199
Expenses$633,011
Net Income$74,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$707,199
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$1,999,984$2,271,194▲ $271,210
Accounts Receivable$44,809$23,948▼ $20,861
Land, Buildings, and Equipment, Net$10,621$12,805▲ $2,184
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$2,055,414$2,307,947▲ $252,533
Other Assets Total-$0-
Liabilities
Escrow Account Liability$1,343,604$1,540,142▲ $196,538
Accounts Payable and Accrued Expenses$19,524$8,337▼ $11,187
Other Liabilities$14,789$7,783▼ $7,006
Total Liabilities$1,377,917$1,556,262▲ $178,345
Net Assets / Fund Balance
Unrestricted Net Assets$677,497$751,685▲ $74,188
Total Net Assets Fund Balance$677,497$751,685▲ $74,188
Total Liabilities and Net Assets / Fund Balance$2,055,414$2,307,947▲ $252,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,555$22,430$33,985
Other Land Buildings$1,250$1,250$2,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ArtusExecutive DirecFT$60,540$7,242$67,782

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$667,076
Program Service Revenue
$38,375
Investment Income
$0
Other Revenue
$1,748
Change in Net Assets
$74,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,199
Total Revenue per Audited Statements
$707,199
Total Revenue per Form 990
$707,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,930
Other Expenses$180,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,265$10,630-$294,895
Current Officers, Directors, Trustees, and Key Employees$59,089$14,720-$73,809
Fees for Services Other$51,259$428-$51,687
Occupancy$43,346$1,921-$45,267
Other Employee Benefits$42,771--$42,771
Payroll Taxes$39,087$2,368-$41,455
Travel$25,121$46-$25,167
Office Expenses$18,033$2,228-$20,261
Insurance$6,636$277-$6,913
Fees for Services Accounting$5,685$465-$6,150
Advertising$4,513$275-$4,788
Depreciation Depletion$3,839$227-$4,066
Conferences and Meetings$3,400$370-$3,770
Other Expenses$1,102$21-$1,123
All Other Expenses-$30-$30
Total Functional Expenses$598,221$34,790$0$633,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,011
Total Expenses per Audited Statements$633,011
Total Expenses per Form 990$633,011
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$2,400

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
Accured Payroll Taxes$4,963
Accrued Payroll$2,820
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
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
11

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/ProgramServicesAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt31102
IRS990/OtherExpensesGrp/TotalAmt06693
IRS990/OtherExpensesGrp/TotalAmt12601
IRS990/OtherExpensesGrp/TotalAmt21565
IRS990/OtherExpensesGrp/TotalAmt31123
IRS990/OtherLiabilitiesGrp/BOYAmt014789
IRS990/OtherLiabilitiesGrp/EOYAmt07783
IRS990/OtherRevenueMiscGrp/Desc0IRS HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01748
IRS990/OtherRevenueTotalAmt01748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02368
IRS990/PayrollTaxesGrp/ProgramServicesAmt039087
IRS990/PayrollTaxesGrp/TotalAmt041455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Disability/Employment Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175486
IRS990/PYOtherRevenueAmt05006
IRS990/PYProgramServiceRevenueAmt048586
IRS990/PYRevenuesLessExpensesAmt0139498
IRS990/PYSalariesCompEmpBnftPaidAmt0393842
IRS990/PYTotalExpensesAmt0569328
IRS990/PYTotalRevenueAmt0708826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03040205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt03040205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03040205
IRS990ScheduleA/TotalSupportAmt03058869
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/BookValueAmt011555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033985
IRS990ScheduleD/ExpensesSubtotalAmt0633011
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accured Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0707199
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/TotalBookValueLandBuildingsAmt012805
IRS990ScheduleD/TotalExpensesPerForm990Amt0633011
IRS990ScheduleD/TotalLiabilityAmt07783
IRS990ScheduleD/TotalRevenuePerForm990Amt0707199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Family Member of Ex Drc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Mbr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
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/TotalAssetsBOYAmt02055414
IRS990/TotalAssetsEOYAmt02307947
IRS990/TotalAssetsGrp/BOYAmt02055414
IRS990/TotalAssetsGrp/EOYAmt02307947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667076
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01377917

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307,947
Liabilities
$1,556,262
Net assets
$751,685
Revenue
$707,199
Expenses
$633,011
Net income
$74,188
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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