Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2019 • EIN 36-4656295

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,972,353

Up $320,124 (+19%) from 2018

Net Assets

Up

$1,634,919

Up $311,210 (+24%) from 2018

Liabilities

Up

$337,434

Up $8,914 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Down

$4,569,174

Down $88,291 (-1.9%) from 2018

Expenses

Down

$4,257,964

Down $79,715 (-1.8%) from 2018

Net Income

Down

$311,210

Down $8,576 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,972,353
Liabilities$337,434
Net Assets$1,634,919
Open 2019 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

2019

Revenue$4,569,174
Expenses$4,257,964
Net Income$311,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,580,396
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
Cash and Non-Interest-Bearing Accounts$666,424$730,916▲ $64,492
Savings and Temporary Cash Investments$400,973$656,009▲ $255,036
Accounts Receivable$420,355$416,591▼ $3,764
Land, Buildings, and Equipment, Net$104,605$102,686▼ $1,919
Prepaid Expenses and Deferred Charges$51,589$54,143▲ $2,554
Inventories for Sale or Use$3,245$6,970▲ $3,725
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$1,652,229$1,972,353▲ $320,124
Other Assets Total$5,038$5,038→ $0
Liabilities
Accounts Payable and Accrued Expenses$328,520$337,433▲ $8,913
Other Liabilities-$1-
Total Liabilities$328,520$337,434▲ $8,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,040$1,600,696▲ $294,656
Net Assets With Donor Restrictions$17,669$34,223▲ $16,554
Total Net Assets Fund Balance$1,323,709$1,634,919▲ $311,210
Total Liabilities and Net Assets / Fund Balance$1,652,229$1,972,353▲ $320,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,322$145,883$214,205
Other Land Buildings$26,277$53,759$80,036
Leasehold Improvements$8,087$10,205$18,292
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,570,795
Program Service Revenue
$5,909
Investment Income
$3,692
Other Revenue
$-11,222
All Other Contributions
$42,437
Change in Net Assets
$311,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,458
Salaries, Compensation, and Employee Benefits$1,897,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,902$294,395-$1,343,297
Current Officers, Directors, Trustees, and Key Employees$89,332$147,444-$236,776
Other Employee Benefits$114,968$22,198-$137,166
Payroll Taxes$86,065$33,408-$119,473
Insurance$49,080$19,387-$68,467
Occupancy$48,172$19,028-$67,200
All Other Expenses$32,779$31,707-$64,486
Pension Plan Contributions$43,794$17,000-$60,794
Advertising$31,301$12,364-$43,665
Travel$29,767$11,759-$41,526
Depreciation Depletion$27,218$10,751-$37,969
Information Technology$22,525$8,898-$31,423
Office Expenses$14,881$9,629-$24,510
Fees for Services Accounting-$19,447-$19,447
Fees for Services Other$12,692$5,013-$17,705
Other Expenses$13,522$15,226-$15,226
Conferences and Meetings$8,378$3,309-$11,687
Interest-$598-$598
Total Functional Expenses$3,564,748$693,216$0$4,257,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,267-$2,200-
Total Events$31,267-$11,222$-11,222
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
Yes
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
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
33
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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102686
IRS990/LandBldgEquipCostOrOtherBssAmt0312533
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/NetAssetsOrFundBalancesBOYAmt01323709
IRS990/NetAssetsOrFundBalancesEOYAmt01634919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01600696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019028
IRS990/OccupancyGrp/ProgramServicesAmt048172
IRS990/OccupancyGrp/TotalAmt067200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09629
IRS990/OfficeExpensesGrp/ProgramServicesAmt014881
IRS990/OfficeExpensesGrp/TotalAmt024510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05038
IRS990/OtherAssetsTotalGrp/EOYAmt05038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137166
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EMPLOYEE MEALS & MORALE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215226
IRS990/OtherExpensesGrp/ProgramServicesAmt01875389
IRS990/OtherExpensesGrp/ProgramServicesAmt115983
IRS990/OtherExpensesGrp/ProgramServicesAmt213522
IRS990/OtherExpensesGrp/TotalAmt01875389
IRS990/OtherExpensesGrp/TotalAmt122297
IRS990/OtherExpensesGrp/TotalAmt218863
IRS990/OtherExpensesGrp/TotalAmt315226
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033408
IRS990/PayrollTaxesGrp/ProgramServicesAmt086065
IRS990/PayrollTaxesGrp/TotalAmt0119473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043794
IRS990/PensionPlanContributionsGrp/TotalAmt060794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054143
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Foster Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04650334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02527211
IRS990/PYOtherRevenueAmt02713
IRS990/PYProgramServiceRevenueAmt01950
IRS990/PYRevenuesLessExpensesAmt0319786
IRS990/PYSalariesCompEmpBnftPaidAmt01810468
IRS990/PYTotalExpensesAmt04337679
IRS990/PYTotalRevenueAmt04657465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04497091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04606061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03711897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02723661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02826131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018364841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010201
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068317
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt018571791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04539528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04637434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03754512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02773746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02866571
IRS990ScheduleA/Total509Grp/TotalAmt018571791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04569174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04657465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03766170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02784665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02872835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018650309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018292

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,353
Liabilities
$337,434
Net assets
$1,634,919
Revenue
$4,569,174
Expenses
$4,257,964
Net income
$311,210
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