Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2016 • EIN 36-4656295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,607

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$872,790

Down $61,477 (-6.6%) from 2015

Net Assets

Down

$689,768

Down $22,693 (-3.2%) from 2015

Liabilities

Down

$183,022

Down $38,784 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Down

$2,784,666

Down $88,169 (-3.1%) from 2015

Expenses

Up

$2,807,359

Up $40,526 (+1.5%) from 2015

Net Income

Down

-$22,693

Down $128,695 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$872,790
Liabilities$183,022
Net Assets$689,768
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,784,666
Expenses$2,807,359
Net Income-$22,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,796,594
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$346,583$347,765▲ $1,182
Cash and Non-Interest-Bearing Accounts$206,349$222,200▲ $15,851
Accounts Receivable$254,873$211,258▼ $43,615
Land, Buildings, and Equipment, Net$68,923$46,730▼ $22,193
Prepaid Expenses and Deferred Charges$45,816$32,679▼ $13,137
Inventories for Sale or Use$6,685$7,120▲ $435
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$934,267$872,790▼ $61,477
Other Assets Total$5,038$5,038→ $0
Liabilities
Accounts Payable and Accrued Expenses$214,306$183,021▼ $31,285
Deferred Revenue$7,500--
Other Liabilities-$1-
Total Liabilities$221,806$183,022▼ $38,784
Net Assets / Fund Balance
Unrestricted Net Assets$705,336$678,263▼ $27,073
Temporarily Rstr Net Assets$7,125$11,505▲ $4,380
Total Net Assets Fund Balance$712,461$689,768▼ $22,693
Total Liabilities and Net Assets / Fund Balance$934,267$872,790▼ $61,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,793$41,399$73,192
Equipment$11,790$58,473$70,263
Leasehold Improvements$3,147$6,074$9,221
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Van AnneCEO/ Adminstr.FT$93,607$93,607
Joe MartinezCFOFT$90,304$90,304

Board Members and Trustees

NameTitle
Matthew MorseChairman
Casey LamonskiDirector
Louis DonaldsonDirector
Nicholas OstdiekDirector
Corinne FlorezSecretary
Lisa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,746
Program Service Revenue
$484
Investment Income
$1,456
Other Revenue
$8,980
All Other Contributions
$50,085
Change in Net Assets
$-22,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,666
Total Revenue per Audited Statements
$2,784,666
Total Revenue per Form 990
$2,784,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,775,648
Salaries, Compensation, and Employee Benefits$1,031,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,816$48,422-$716,238
Current Officers, Directors, Trustees, and Key Employees$70,456$113,455-$183,911
Payroll Taxes$55,018$12,064-$67,082
Other Employee Benefits$49,765$14,715-$64,480
Occupancy$45,499$14,951-$60,450
Insurance$33,325$10,950-$44,275
All Other Expenses$17,865$18,699-$36,564
Travel$21,070$6,924-$27,994
Depreciation Depletion$20,393$6,701-$27,094
Advertising$20,197$6,637-$26,834
Information Technology$12,942$4,253-$17,195
Fees for Services Accounting-$15,117-$15,117
Fees for Services Other$10,944$3,596-$14,540
Conferences and Meetings$9,198$3,022-$12,220
Office Expenses$8,250$2,711-$10,961
Other Expenses$7,436$2,443-$9,879
Interest$186$566-$752
Total Functional Expenses$2,513,975$293,384$0$2,807,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,807,359
Total Expenses per Audited Statements$2,807,359
Total Expenses per Form 990$2,807,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,908
Fundraising Direct Expenses$11,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,908$20,908$11,928$8,980
Total Events$20,908$20,908$11,928$8,980
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2017-05-12
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
22
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/MissionDesc0FOSTER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0689768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014951
IRS990/OccupancyGrp/ProgramServicesAmt045499
IRS990/OccupancyGrp/TotalAmt060450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/ProgramServicesAmt08250
IRS990/OfficeExpensesGrp/TotalAmt010961
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05038
IRS990/OtherAssetsTotalGrp/EOYAmt05038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064480
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22443
IRS990/OtherExpensesGrp/ProgramServicesAmt01438789
IRS990/OtherExpensesGrp/ProgramServicesAmt115793
IRS990/OtherExpensesGrp/ProgramServicesAmt29033
IRS990/OtherExpensesGrp/ProgramServicesAmt37436
IRS990/OtherExpensesGrp/TotalAmt01438789
IRS990/OtherExpensesGrp/TotalAmt120983
IRS990/OtherExpensesGrp/TotalAmt212001
IRS990/OtherExpensesGrp/TotalAmt39879
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012064
IRS990/PayrollTaxesGrp/ProgramServicesAmt055018
IRS990/PayrollTaxesGrp/TotalAmt067082
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032679
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Foster Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02865994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01808406
IRS990/PYOtherRevenueAmt05312
IRS990/PYProgramServiceRevenueAmt0577
IRS990/PYRevenuesLessExpensesAmt0106002
IRS990/PYSalariesCompEmpBnftPaidAmt0958427
IRS990/PYTotalExpensesAmt02766833
IRS990/PYTotalRevenueAmt02872835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02723661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02826131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02515716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02407920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02236928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012710356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03712
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014775
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt012919118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02773746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02866571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02598639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02433019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02247143
IRS990ScheduleA/Total509Grp/TotalAmt012919118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02784665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02872835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02433465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02247340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012937605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070263
IRS990ScheduleD/ExpensesSubtotalAmt02807359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt02784666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046730
IRS990ScheduleD/TotalExpensesPerForm990Amt02807359
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt02784666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02807359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,790
Liabilities
$183,022
Net assets
$689,768
Revenue
$2,784,666
Expenses
$2,807,359
Net income
-$22,693
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