Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2017 • EIN 36-4656295

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,350,933

Up $478,143 (+55%) from 2016

Net Assets

Up

$1,003,923

Up $314,155 (+46%) from 2016

Liabilities

Up

$347,010

Up $163,988 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$3,766,170

Up $981,504 (+35%) from 2016

Expenses

Up

$3,452,015

Up $644,656 (+23%) from 2016

Net Income

Up

$314,155

Up $336,848 (+1484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,350,933
Liabilities$347,010
Net Assets$1,003,923
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$3,766,170
Expenses$3,452,015
Net Income$314,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,779,149
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
Accounts Receivable$211,258$482,740▲ $271,482
Savings and Temporary Cash Investments$347,765$349,091▲ $1,326
Cash and Non-Interest-Bearing Accounts$222,200$338,635▲ $116,435
Land, Buildings, and Equipment, Net$46,730$115,386▲ $68,656
Prepaid Expenses and Deferred Charges$32,679$54,913▲ $22,234
Inventories for Sale or Use$7,120$5,130▼ $1,990
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$872,790$1,350,933▲ $478,143
Other Assets Total$5,038$5,038→ $0
Liabilities
Accounts Payable and Accrued Expenses$183,021$347,010▲ $163,989
Other Liabilities$1--
Total Liabilities$183,022$347,010▲ $163,988
Net Assets / Fund Balance
Unrestricted Net Assets$678,263$990,044▲ $311,781
Temporarily Rstr Net Assets$11,505$13,879▲ $2,374
Total Net Assets Fund Balance$689,768$1,003,923▲ $314,155
Total Liabilities and Net Assets / Fund Balance$872,790$1,350,933▲ $478,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,577$81,616$126,193
Other Land Buildings$60,874$50,338$111,212
Leasehold Improvements$9,935$7,054$16,989
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew MorseChairman
Casey LamonskiDirector
Louis DonaldsonDirector
Nicholas OstdiekDirector
Brian Van AnneCEO/ Adminstr.
Joe MartinezCFO
Corinne FlorezSecretary
Lisa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,512
Program Service Revenue
$813
Investment Income
$1,633
Other Revenue
$9,212
All Other Contributions
$42,615
Change in Net Assets
$314,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,170
Total Revenue per Audited Statements
$3,766,170
Total Revenue per Form 990
$3,766,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,121,479
Salaries, Compensation, and Employee Benefits$1,330,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,465$102,526-$913,991
Current Officers, Directors, Trustees, and Key Employees$79,695$125,287-$204,982
Other Employee Benefits$96,303$30,941-$127,244
Payroll Taxes$67,152$17,167-$84,319
Occupancy$46,937$15,242-$62,179
Insurance$35,639$11,573-$47,212
All Other Expenses$21,118$22,043-$43,161
Travel$27,560$8,949-$36,509
Depreciation Depletion$24,958$8,104-$33,062
Advertising$22,683$7,365-$30,048
Information Technology$14,129$4,588-$18,717
Office Expenses$13,336$4,331-$17,667
Fees for Services Accounting-$16,716-$16,716
Conferences and Meetings$11,040$3,585-$14,625
Other Expenses$8,982$2,917-$11,899
Fees for Services Other$8,359$2,714-$11,073
Interest$110$340-$450
Total Functional Expenses$3,059,238$392,777$0$3,452,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,452,015
Total Expenses per Audited Statements$3,452,015
Total Expenses per Form 990$3,452,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,191
Fundraising Direct Expenses$12,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,191$22,191$12,979$9,212
Total Events$22,191$22,191$12,979$9,212
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
Audit committee
Yes
Backup withholding compliance
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
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
2018-05-10
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
27
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
IRS990/NetAssetsOrFundBalancesBOYAmt0689768
IRS990/NetAssetsOrFundBalancesEOYAmt01003923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015242
IRS990/OccupancyGrp/ProgramServicesAmt046937
IRS990/OccupancyGrp/TotalAmt062179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04331
IRS990/OfficeExpensesGrp/ProgramServicesAmt013336
IRS990/OfficeExpensesGrp/TotalAmt017667
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05038
IRS990/OtherAssetsTotalGrp/EOYAmt05038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127244
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22917
IRS990/OtherExpensesGrp/ProgramServicesAmt01743940
IRS990/OtherExpensesGrp/ProgramServicesAmt116612
IRS990/OtherExpensesGrp/ProgramServicesAmt29220
IRS990/OtherExpensesGrp/ProgramServicesAmt38982
IRS990/OtherExpensesGrp/TotalAmt01743940
IRS990/OtherExpensesGrp/TotalAmt122007
IRS990/OtherExpensesGrp/TotalAmt212214
IRS990/OtherExpensesGrp/TotalAmt311899
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017167
IRS990/PayrollTaxesGrp/ProgramServicesAmt067152
IRS990/PayrollTaxesGrp/TotalAmt084319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054913
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Foster Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02773746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01775648
IRS990/PYOtherRevenueAmt08980
IRS990/PYProgramServiceRevenueAmt0484
IRS990/PYRevenuesLessExpensesAmt0-22693
IRS990/PYSalariesCompEmpBnftPaidAmt01031711
IRS990/PYTotalExpensesAmt02807359
IRS990/PYTotalRevenueAmt02784666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03711897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02723661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02826131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02515716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02407920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014185325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05148
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt014426487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03754512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02773746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02866571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02598639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02433019
IRS990ScheduleA/Total509Grp/TotalAmt014426487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03766170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02784665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02872835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02433465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014456435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126193
IRS990ScheduleD/ExpensesSubtotalAmt03452015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111212
IRS990ScheduleD/RevenueSubtotalAmt03766170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115386
IRS990ScheduleD/TotalExpensesPerForm990Amt03452015
IRS990ScheduleD/TotalRevenuePerForm990Amt03766170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03452015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022191

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,933
Liabilities
$347,010
Net assets
$1,003,923
Revenue
$3,766,170
Expenses
$3,452,015
Net income
$314,155
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