Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2015 • EIN 36-4656295

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.transitionschildrensservices.org

View Organization Page

1945 N Helm 101Fresno, CA 93727

(559) 222-5437

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,143

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$934,267

Up $137,454 (+17%) from 2014

Net Assets

Up

$712,461

Up $106,002 (+17%) from 2014

Liabilities

Up

$221,806

Up $31,452 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$2,872,835

Up $273,535 (+11%) from 2014

Expenses

Up

$2,766,833

Up $326,345 (+13%) from 2014

Net Income

Down

$106,002

Down $52,810 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2015

Assets$934,267
Liabilities$221,806
Net Assets$712,461
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2015

Revenue$2,872,835
Expenses$2,766,833
Net Income$106,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,883,842
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,909$346,583▲ $100,674
Accounts Receivable$208,990$254,873▲ $45,883
Cash and Non-Interest-Bearing Accounts$238,660$206,349▼ $32,311
Land, Buildings, and Equipment, Net$60,232$68,923▲ $8,691
Prepaid Expenses and Deferred Charges$34,909$45,816▲ $10,907
Inventories for Sale or Use$3,525$6,685▲ $3,160
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-
Total Assets$796,813$934,267▲ $137,454
Other Assets Total$4,588$5,038▲ $450
Liabilities
Accounts Payable and Accrued Expenses$176,940$214,306▲ $37,366
Mortgage Notes Payable Secured by Investment Property$13,414--
Deferred Revenue-$7,500-
Total Liabilities$190,354$221,806▲ $31,452
Net Assets / Fund Balance
Unrestricted Net Assets$603,505$705,336▲ $101,831
Temporarily Rstr Net Assets$2,954$7,125▲ $4,171
Total Net Assets Fund Balance$606,459$712,461▲ $106,002
Total Liabilities and Net Assets / Fund Balance$796,813$934,267▲ $137,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,260$37,001$72,261
Equipment$29,561$36,732$66,293
Leasehold Improvements$4,102$5,119$9,221
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Van AnneCEO/ Adminstr.FT$97,143$97,143
Joe MartinezCFOFT$93,309$93,309

Board Members and Trustees

NameTitle
Matthew MorseChairman
Casey LamonskiDirector
Nicholas OstdiekDirector
Susan AkbiyikianDirector
Corinne FlorezSecretary
Lisa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,440
Program Service Revenue
$2,826,131
Investment Income
$952
Other Revenue
$5,312
All Other Contributions
$40,440
Change in Net Assets
$106,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,835
Total Revenue per Audited Statements
$2,872,835
Total Revenue per Form 990
$2,872,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,406
Salaries, Compensation, and Employee Benefits$958,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,559$35,614-$632,173
Current Officers, Directors, Trustees, and Key Employees$74,643$115,809-$190,452
Other Employee Benefits$60,705$9,823-$70,528
Payroll Taxes$53,259$12,015-$65,274
Occupancy$45,603$13,747-$59,350
Insurance$31,670$9,547-$41,217
All Other Expenses$19,809$20,597-$40,406
Depreciation Depletion$21,721$6,548-$28,269
Travel$20,986$6,326-$27,312
Advertising$19,169$5,778-$24,947
Fees for Services Accounting-$17,869-$17,869
Office Expenses$10,670$3,216-$13,886
Fees for Services Other$8,588$2,589-$11,177
Other Expenses$7,542$2,273-$9,815
Conferences and Meetings$1,439$434-$1,873
Interest$260$862-$1,122
Total Functional Expenses$2,496,091$270,742$0$2,766,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,833
Total Expenses per Audited Statements$2,766,833
Total Expenses per Form 990$2,766,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,319
Fundraising Direct Expenses$11,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,319$16,319$1,461$14,858
Total Events$16,319$16,319$11,007$5,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

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

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

Filer Name
Transitions Childrens Services
EIN
36-4656295
Phone
5592225437
Address
1945 N HELM 101, FRESNO, CA 93727

Signing Officer

Name
Joe Martinez
Title
CFO
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
23
Volunteers
4

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/NetAssetsOrFundBalancesBOYAmt0606459
IRS990/NetAssetsOrFundBalancesEOYAmt0712461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013747
IRS990/OccupancyGrp/ProgramServicesAmt045603
IRS990/OccupancyGrp/TotalAmt059350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OfficeExpensesGrp/ProgramServicesAmt010670
IRS990/OfficeExpensesGrp/TotalAmt013886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04588
IRS990/OtherAssetsTotalGrp/EOYAmt05038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070528
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22273
IRS990/OtherExpensesGrp/ProgramServicesAmt01497940
IRS990/OtherExpensesGrp/ProgramServicesAmt112904
IRS990/OtherExpensesGrp/ProgramServicesAmt212624
IRS990/OtherExpensesGrp/ProgramServicesAmt37542
IRS990/OtherExpensesGrp/TotalAmt01497940
IRS990/OtherExpensesGrp/TotalAmt116794
IRS990/OtherExpensesGrp/TotalAmt216429
IRS990/OtherExpensesGrp/TotalAmt39815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012015
IRS990/PayrollTaxesGrp/ProgramServicesAmt053259
IRS990/PayrollTaxesGrp/TotalAmt065274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045816
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Other Foster Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02825554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02825554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01604430
IRS990/PYProgramServiceRevenueAmt02515716
IRS990/PYRevenuesLessExpensesAmt0158812
IRS990/PYSalariesCompEmpBnftPaidAmt0836058
IRS990/PYTotalExpensesAmt02440488
IRS990/PYTotalRevenueAmt02599300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02826131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02515716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02407920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02236928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02080774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012067469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02391
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05312
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012231649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02866571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02598639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02433019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02247143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02086277
IRS990ScheduleA/Total509Grp/TotalAmt012231649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02872835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02433465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02247340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02086412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012239352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066293
IRS990ScheduleD/ExpensesSubtotalAmt02766833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072261
IRS990ScheduleD/RevenueSubtotalAmt02872835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068923
IRS990ScheduleD/TotalExpensesPerForm990Amt02766833
IRS990ScheduleD/TotalRevenuePerForm990Amt02872835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02872835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02766833
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$934,267
Liabilities
$221,806
Net assets
$712,461
Revenue
$2,872,835
Expenses
$2,766,833
Net income
$106,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56