Civic Intelligence

Transition II Inc.

990 • Fiscal year 2020 • EIN 22-3026443

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,163

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,077,210

Up $205,228 (+11%) from 2019

Net Assets

Up

$899,551

Up $95,633 (+12%) from 2019

Liabilities

Up

$1,177,659

Up $109,595 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$848,288

Down $36,489 (-4.1%) from 2019

Expenses

Down

$752,655

Down $59,827 (-7.4%) from 2019

Net Income

Up

$95,633

Up $23,338 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$2,077,210
Liabilities$1,177,659
Net Assets$899,551
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$848,288
Expenses$752,655
Net Income$95,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$848,288
Mission and Program Overview

Mission

To provide employment and training services to individuals with developmental

To provide aging vermonters and those with disabilities guidance and support through employment, community involvement and home-care choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,785,944$2,005,271▲ $219,327
Pledges and Grants Receivable$57,805$62,473▲ $4,668
Prepaid Expenses and Deferred Charges$10,804$4,806▼ $5,998
Land, Buildings, and Equipment, Net$6,564$3,935▼ $2,629
Accounts Receivable$1,893$619▼ $1,274
Total Assets$1,871,982$2,077,210▲ $205,228
Other Assets Total$8,972$106▼ $8,866
Liabilities
Escrow Account Liability$1,022,883$1,133,002▲ $110,119
Other Liabilities$43,477$43,331▼ $146
Accounts Payable and Accrued Expenses$1,704$1,326▼ $378
Total Liabilities$1,068,064$1,177,659▲ $109,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,918$899,551▲ $95,633
Total Net Assets Fund Balance$803,918$899,551▲ $95,633
Total Liabilities and Net Assets / Fund Balance$1,871,982$2,077,210▲ $205,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,935$31,743$35,678
Other Land Buildings$0$2,500$2,500
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ArtusExecutive DirectorFT$75,135$11,028$86,163

Board Members and Trustees

NameTitle
VacantPresident
Kenneth LafoeVice President
Marsha KuhnTrustee
Glen BolsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,853
Program Service Revenue
$37,435
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,288
Total Revenue per Audited Statements
$848,288
Total Revenue per Form 990
$848,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,832
Other Expenses$198,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,079$24,635$0$357,714
Other Employee Benefits$79,238$2,139$0$81,377
Current Officers, Directors, Trustees, and Key Employees$55,825$22,635$0$78,460
Occupancy$53,023$3,384$0$56,407
Payroll Taxes$32,674$3,607$0$36,281
Fees for Services Other$32,359$942$0$33,301
Office Expenses$24,281$1,761$0$26,042
Travel$24,079$0$0$24,079
Insurance$11,231$717$0$11,948
Advertising$7,866$3,958$0$11,824
Fees for Services Accounting$0$8,659$0$8,659
Information Technology$4,032$368$0$4,400
Other Expenses$3,252$909$0$4,161
Depreciation Depletion$0$2,629$0$2,629
All Other Expenses$1,711$298$0$2,009
Conferences and Meetings$883$228$0$1,111
Fees for Services Legal$180$0$0$180
Total Functional Expenses$674,456$78,199$0$752,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,655
Total Expenses per Audited Statements$752,655
Total Expenses per Form 990$752,655
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Claim$29,717
Accrued Payroll and Taxes$13,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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 Director
Phone
8028467007
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Artus
Formed
1989
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
3

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt VI, Line 15A

“Comparable salary data was used.”

Pt VI, Line 15B

“Comparable salary data was used.”

Pt XI

“Settlement claim for return of funds to the state of vermont”

Financial Statement Notes

Pt IV, Line 2B

“The organization has entered into a contract with the state of vermont to provide developmental disability 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. (continued)”

Pt IV, Line 2B

“Therefore, receipts of these funds are reported as an increase in the agency liability and payments to the administrators as a decrease in the liability.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04806
IRS990/PrincipalOfficerNm0KARA ARTUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DISABILITY/EMPLOYMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0210791
IRS990/PYProgramServiceRevenueAmt036102
IRS990/PYRevenuesLessExpensesAmt072295
IRS990/PYSalariesCompEmpBnftPaidAmt0601691
IRS990/PYTotalExpensesAmt0812482
IRS990/PYTotalRevenueAmt0884777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: IRS HEALTH CARE CREDIT 2015: 2136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03842144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02136
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03842144
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03842144
IRS990ScheduleA/TotalSupportAmt03844280
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/BookValueAmt03935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035678
IRS990ScheduleD/ExpensesSubtotalAmt0752655
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SETTLEMENT CLAIM
IRS990ScheduleD/RevenueSubtotalAmt0848288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH THE STATE OF VERMONT TO PROVIDE DEVELOPMENTAL DISABILITY 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. (CONTINUED)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THEREFORE, RECEIPTS OF THESE FUNDS ARE REPORTED AS AN INCREASE IN THE AGENCY LIABILITY AND PAYMENTS TO THE ADMINISTRATORS AS A DECREASE IN THE LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03935
IRS990ScheduleD/TotalExpensesPerForm990Amt0752655
IRS990ScheduleD/TotalLiabilityAmt043331
IRS990ScheduleD/TotalRevenuePerForm990Amt0848288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND CONSULTS WITH BOTH THE FINANCIAL OFFICE ADMINISTRATOR AND THE BOARD TREASURER. THE 990 IS ALSO SENT TO THE ENTIRE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRIES OF OFFICERS AND DIRECTORS ARE MADE AS TO WHETHER ANY CONFLICT OF INTEREST CIRCUMSTANCES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE, UPON WRITTEN REQUEST, BY THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARY DATA WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE SALARY DATA WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SETTLEMENT CLAIM FOR RETURN OF FUNDS TO THE STATE OF VERMONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01871982
IRS990/TotalAssetsEOYAmt02077210
IRS990/TotalAssetsGrp/BOYAmt01871982
IRS990/TotalAssetsGrp/EOYAmt02077210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810853
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01068064
IRS990/TotalLiabilitiesEOYAmt01177659
IRS990/TotalLiabilitiesGrp/BOYAmt01068064
IRS990/TotalLiabilitiesGrp/EOYAmt01177659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899551
IRS990/TotalOtherCompensationAmt011028
IRS990/TotalProgramServiceExpensesAmt0674456
IRS990/TotalProgramServiceRevenueAmt037435
IRS990/TotalReportableCompFromOrgAmt075135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02077210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024079
IRS990/TravelGrp/TotalAmt024079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,210
Liabilities
$1,177,659
Net assets
$899,551
Revenue
$848,288
Expenses
$752,655
Net income
$95,633
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
2020Detailed filing. Detailed filing data is available for this year.$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