Civic Intelligence

Transitions N F P

990 • Fiscal year 2018 • EIN 36-3153563

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.TRANSMHS.ORG

View Organization Page

805 19th StreetRock Island, IL 61201

(309) 793-4993

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,701,647

Up $226,503 (+15%) from 2017

Net Assets

Up

$822,132

Up $156,134 (+23%) from 2017

Liabilities

Up

$879,515

Up $70,369 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$3,311,120

Up $543,604 (+20%) from 2017

Expenses

Up

$3,154,986

Up $511,370 (+19%) from 2017

Net Income

Up

$156,134

Up $32,234 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,206Liabilities 2010: $843,556Net Assets 2010: $489,6502010Assets 2011: $1,381,953Liabilities 2011: $902,665Net Assets 2011: $479,2882011Assets 2012: $1,525,701Liabilities 2012: $1,047,922Net Assets 2012: $477,7792012Assets 2013: $1,476,458Liabilities 2013: $1,084,462Net Assets 2013: $391,9962013Assets 2014: $1,523,910Liabilities 2014: $1,062,557Net Assets 2014: $461,3532014Assets 2015: $1,364,434Liabilities 2015: $800,859Net Assets 2015: $563,5752015Assets 2016: $1,574,897Liabilities 2016: $1,032,799Net Assets 2016: $542,0982016Assets 2017: $1,475,144Liabilities 2017: $809,146Net Assets 2017: $665,9982017Assets 2018: $1,701,647Liabilities 2018: $879,515Net Assets 2018: $822,1322018Assets 2019: $1,965,195Liabilities 2019: $1,044,699Net Assets 2019: $920,4962019Assets 2020: $2,302,430Liabilities 2020: $1,403,774Net Assets 2020: $898,6562020Assets 2021: $2,967,295Liabilities 2021: $1,571,119Net Assets 2021: $1,396,1762021Assets 2022: $2,556,766Liabilities 2022: $987,333Net Assets 2022: $1,569,4332022Assets 2023: $3,153,705Liabilities 2023: $1,017,842Net Assets 2023: $2,135,8632023Assets 2024: $3,628,490Liabilities 2024: $1,183,837Net Assets 2024: $2,444,6532024

Highlighted filing

2018

Assets$1,701,647
Liabilities$879,515
Net Assets$822,132
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,622,2412010Expenses 2011: $1,316,8812011Expenses 2012: $1,840,3102012Expenses 2013: $2,147,9872013Revenue 2014: $2,413,036Expenses 2014: $2,343,679Net Income 2014: $69,3572014Revenue 2015: $2,469,507Expenses 2015: $2,367,285Net Income 2015: $102,2222015Revenue 2016: $2,585,416Expenses 2016: $2,606,893Net Income 2016: -$21,4772016Revenue 2017: $2,767,516Expenses 2017: $2,643,616Net Income 2017: $123,9002017Revenue 2018: $3,311,120Expenses 2018: $3,154,986Net Income 2018: $156,1342018Revenue 2019: $3,731,710Expenses 2019: $3,633,346Net Income 2019: $98,3642019Revenue 2020: $3,769,274Expenses 2020: $3,791,114Net Income 2020: -$21,8402020Revenue 2021: $5,929,214Expenses 2021: $5,431,694Net Income 2021: $497,5202021Revenue 2022: $5,711,382Expenses 2022: $5,520,425Net Income 2022: $190,9572022Revenue 2023: $6,358,368Expenses 2023: $5,800,170Net Income 2023: $558,1982023Revenue 2024: $6,705,475Expenses 2024: $6,414,335Net Income 2024: $291,1402024

Highlighted filing

2018

Revenue$3,311,120
Expenses$3,154,986
Net Income$156,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$3,517,172
Mission and Program Overview

Mission

See page 1, part i, number 1

Transitions is a recovery-based organization dedicated to promoting, enhancing, and improving the health and well-being of individuals, families, and the community impacted by mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,262$501,778▲ $463,516
Accounts Receivable$609,258$475,275▼ $133,983
Land, Buildings, and Equipment, Net$437,320$415,204▼ $22,116
Pledges and Grants Receivable$55,000$55,432▲ $432
Prepaid Expenses and Deferred Charges$66,802$49,873▼ $16,929
Inventories for Sale or Use$15,916$16,250▲ $334
Investments Program Related$40,000$10,000▼ $30,000
Total Assets$1,475,144$1,701,647▲ $226,503
Other Assets Total$212,586$177,835▼ $34,751
Liabilities
Accounts Payable and Accrued Expenses$402,836$543,278▲ $140,442
Mortgage Notes Payable Secured by Investment Property$378,034$209,609▼ $168,425
Deferred Revenue$28,276$126,628▲ $98,352
Total Liabilities$809,146$879,515▲ $70,369
Net Assets / Fund Balance
Unrestricted Net Assets$610,998$766,700▲ $155,702
Temporarily Rstr Net Assets$55,000$55,432▲ $432
Total Net Assets Fund Balance$665,998$822,132▲ $156,134
Total Liabilities and Net Assets / Fund Balance$1,475,144$1,701,647▲ $226,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,893$274,181$469,074
Equipment$72,512$257,636$330,148
Buildings$107,970$182,036$290,006
Land$39,829-$39,829
Other Assets Org$177,835--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WeinsteinCEOFT$125,875-$125,875
Kristin RodgersCFOFT$76,151$2,978$79,129

Board Members and Trustees

NameTitle
Joe RobbPresident
Karen AndersonVice President
Cathie RochauDirector
David LevinDirector
Doug MccollumDirector
JANE O'MELIADirector
Jim SevereDirector
John ThompsonDirector
Lawrence DavisDirector
Michael KennedyDirector
Nancy CaliffSecretary
Gene KrismanitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Support Services INCPrinting1320 W KIMBERLY RD, Davenport, IA 52806$629,393
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,189
Program Service Revenue
$987,977
Investment Income
$0
Other Revenue
$1,317,954
All Other Contributions
$67,264
Change in Net Assets
$156,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,172
Revenue Not Reported on Financial Statements
$-194,052
Revenue Not Reported on Form 990
$565,841
Other Revenue Adjustments
$-194,052
Total Revenue per Audited Statements
$4,071,013
Total Revenue per Form 990
$3,311,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,668
Other Expenses$1,336,318
Total Fundraising Expense$3,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,922$88,188-$1,394,110
Fees for Services Other$780,456$24,943$3,547$808,946
Current Officers, Directors, Trustees, and Key Employees-$197,438-$197,438
Other Employee Benefits$108,059$9,960-$118,019
Payroll Taxes$94,689$14,412-$109,101
Insurance$74,201$13,737-$87,938
Information Technology$56,710$6,982-$63,692
Depreciation Depletion$54,411$9,165-$63,576
All Other Expenses$36,492$16,181-$52,673
Occupancy$30,783$3,910-$34,693
Travel$19,011$3,170-$22,181
Interest$15,125$1,403-$16,528
Fees for Services Accounting$15,720--$15,720
Office Expenses$12,277$980-$13,257
Other Expenses$12,748$2,430-$12,748
Conferences and Meetings$5,094$6,777-$11,871
Advertising$5,692$1,289-$6,981
Fees for Services Legal$2,523--$2,523
Total Functional Expenses$2,738,321$413,118$3,547$3,154,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,880,128
Expenses per Audited Statements$3,154,986
Total Expenses per Form 990$3,154,986
Expenses Not Reported on Form 990$725,142
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was emailed to all members of the board before being filed.”

Form 990, Part VI, Section B, Line 12C

“Through the administrative team, breaches in policy are identified. The ceo and cfo meet daily to review agency activities, conflicts, plans and productivity. This includes issues regarding breaches in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“1. Cfo does survey of like 501(c)(3)'s in the area by demographics (# of employees, revenue, etc.) attaining public information from the internet. 2. Cfo then presents all information gathered to the board of diectors without the ceo present. The board and the cfo discuss the information, and the cfo answers any questions the board may have. 3. Cfo is then excused and the board finalizes the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. The financial statements are also available through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Transitions Nfp
EIN
36-3153563
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Gary Weinstein
Title
CEO
Phone
3097934993
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Weinstein
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
3

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 780,456. Management and general expenses 24,943. Fundraising expenses 3,547. Total expenses 808,946.”

FORM 990, PART XI, LINE 2C:

“The process of audit oversight and review has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on innovative partnership form 990 tid # 30-0159093 565,841.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -206,052. Rental income 12,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 206,052. Expenses reported on innovative partnership form 990 tid # 30-0159093 519,090.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0880014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03517172
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GrossSalesOfInventoryAmt01483798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/TotalAmt063692
IRS990/InsuranceGrp/ManagementAndGeneralAmt013737
IRS990/InsuranceGrp/ProgramServicesAmt074201
IRS990/InsuranceGrp/TotalAmt087938
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IRS990/InterestGrp/ProgramServicesAmt015125
IRS990/InterestGrp/TotalAmt016528
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt016250
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415204
IRS990/LandBldgEquipCostOrOtherBssAmt01129057
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART I, NUMBER 1
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01277746
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01277746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03910
IRS990/OccupancyGrp/ProgramServicesAmt030783
IRS990/OccupancyGrp/TotalAmt034693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt012277
IRS990/OfficeExpensesGrp/TotalAmt013257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212586
IRS990/OtherAssetsTotalGrp/EOYAmt0177835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118019
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE SE
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET EXPE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22430
IRS990/OtherExpensesGrp/ProgramServicesAmt043489
IRS990/OtherExpensesGrp/ProgramServicesAmt132685
IRS990/OtherExpensesGrp/ProgramServicesAmt232234
IRS990/OtherExpensesGrp/ProgramServicesAmt312748
IRS990/OtherExpensesGrp/TotalAmt048843
IRS990/OtherExpensesGrp/TotalAmt139484
IRS990/OtherExpensesGrp/TotalAmt234664
IRS990/OtherExpensesGrp/TotalAmt312748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111393
IRS990/OtherRevenueTotalAmt023408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014412
IRS990/PayrollTaxesGrp/ProgramServicesAmt094689
IRS990/PayrollTaxesGrp/TotalAmt0109101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049873
IRS990/PrincipalOfficerNm0GARY WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CUSTODIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL HEALTH LINK
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0280195
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - OUR 12 BED RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE TO PERSONS WITH MENTAL DISORDERS WHO ARE CURRENTLY UNABLE, OR HAVE NEVER BEEN ABLE TO LIVE INDEPENDENTLY. WE PROVIDE DAILY LIVING SKILLS TRAINING DURING THEIR STAY. THEN WE HELP THEM TO FIND ALTERNATE HOUSING. WE ALSO PROVIDE INTERMITTENT CARE (STAFF DO DAILY CHECKS, BUT ARE NOT ON-SITE BEYOND THOSE CHECKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019376
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01368814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01091320
IRS990/PYOtherRevenueAmt0992768
IRS990/PYProgramServiceRevenueAmt0777904
IRS990/PYRevenuesLessExpensesAmt0123900
IRS990/PYSalariesCompEmpBnftPaidAmt01552296
IRS990/PYTotalExpensesAmt02643616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02767516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156134
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05326485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05326164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013934
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827176

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,647
Liabilities
$879,515
Net assets
$822,132
Revenue
$3,311,120
Expenses
$3,154,986
Net income
$156,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.18$2.44$6.71$6.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.02$2.14$6.36$5.80$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.99$1.57$5.71$5.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.57$1.40$5.93$5.43$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.40$0.90$3.77$3.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.04$0.92$3.73$3.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.88$0.82$3.31$3.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.81$0.67$2.77$2.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.54$2.59$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$2.41$2.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.08$0.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.90$0.48$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.49$1.62