Civic Intelligence

Transitions Life Center & Community Inc.

990 • Fiscal year 2017 • EIN 45-5387311

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization Profilewww.tlcocala.org
PO Box 236Ocala, FL 34478

(352) 476-2704

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$741,688

Up $76,485 (+11%) from 2016

Net Assets

Up

$622,907

Up $108,109 (+21%) from 2016

Liabilities

Down

$118,781

Down $31,624 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$322,924

Down $261,637 (-45%) from 2016

Expenses

Up

$220,613

Up $22,655 (+11%) from 2016

Net Income

Down

$102,311

Down $284,292 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $36,227Liabilities 2013: $02013Assets 2014: $30,311Liabilities 2014: $0Net Assets 2014: $30,3112014Assets 2015: $128,195Liabilities 2015: $0Net Assets 2015: $128,1952015Assets 2016: $665,203Liabilities 2016: $150,405Net Assets 2016: $514,7982016Assets 2017: $741,688Liabilities 2017: $118,781Net Assets 2017: $622,9072017Assets 2018: $789,113Liabilities 2018: $87,035Net Assets 2018: $702,0782018Assets 2019: $1,221,050Liabilities 2019: $256,738Net Assets 2019: $964,3122019Assets 2020: $1,998,236Liabilities 2020: $117,179Net Assets 2020: $1,881,0572020Assets 2021: $2,997,309Liabilities 2021: $1,627,254Net Assets 2021: $1,370,0552021Assets 2022: $3,154,196Liabilities 2022: $1,536,716Net Assets 2022: $1,617,4802022Assets 2023: $3,175,171Liabilities 2023: $1,564,592Net Assets 2023: $1,610,5792023Assets 2024: $3,144,976Liabilities 2024: $1,576,967Net Assets 2024: $1,568,0092024Assets 2025: $3,298,569Liabilities 2025: $1,413Net Assets 2025: $3,297,1562025

Highlighted filing

2017

Assets$741,688
Liabilities$118,781
Net Assets$622,907
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $42,390Expenses 2013: $6,164Net Income 2013: $36,2262013Revenue 2014: $59,393Expenses 2014: $65,309Net Income 2014: -$5,9162014Revenue 2015: $213,776Expenses 2015: $115,892Net Income 2015: $97,8842015Revenue 2016: $584,561Expenses 2016: $197,958Net Income 2016: $386,6032016Revenue 2017: $322,924Expenses 2017: $220,613Net Income 2017: $102,3112017Revenue 2018: $284,950Expenses 2018: $205,779Net Income 2018: $79,1712018Revenue 2019: $474,037Expenses 2019: $212,130Net Income 2019: $261,9072019Revenue 2020: $1,232,770Expenses 2020: $316,025Net Income 2020: $916,7452020Revenue 2021: $898,768Expenses 2021: $414,180Net Income 2021: $484,5882021Revenue 2022: $730,530Expenses 2022: $504,801Net Income 2022: $225,7292022Revenue 2023: $613,147Expenses 2023: $610,915Net Income 2023: $2,2322023Revenue 2024: $710,346Expenses 2024: $752,916Net Income 2024: -$42,5702024Revenue 2025: $2,371,642Expenses 2025: $766,722Net Income 2025: $1,604,9202025

Highlighted filing

2017

Revenue$322,924
Expenses$220,613
Net Income$102,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$349,294
Mission and Program Overview

Mission

To provide a safe, caring and enriching community for adults with intellectual and developmental disablities.

To enrich the lives of physically and mentally impaired adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,732$386,693▲ $6,961
Cash and Non-Interest-Bearing Accounts$132,399$231,901▲ $99,502
Pledges and Grants Receivable$153,072$121,693▼ $31,379
Total Assets$665,203$741,688▲ $76,485
Other Assets Total$0$1,401▲ $1,401
Liabilities
Other Liabilities$148,743$117,518▼ $31,225
Accounts Payable and Accrued Expenses$1,662$1,263▼ $399
Total Liabilities$150,405$118,781▼ $31,624
Net Assets / Fund Balance
Permanently Rstr Net Assets$376,000$365,000▼ $11,000
Temporarily Rstr Net Assets$20,437$144,414▲ $123,977
Unrestricted Net Assets$118,361$113,493▼ $4,868
Total Net Assets Fund Balance$514,798$622,907▲ $108,109
Total Liabilities and Net Assets / Fund Balance$665,203$741,688▲ $76,485

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,000-$365,000
Buildings$18,200-$18,200
Equipment$3,493$291$3,784
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darren RitchPresident
Carmen MainesVice President
Bryan LemilyDirector
Carlos ManressaDirector
Laurie RaboldDirector
Rodney RogersDirector
Michael PagliaCo-founder
Phyllis MackenzieCo-founder
Steve MackenzieCo-founder
Linda PagliaSecretary
Peggy RitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,040
Program Service Revenue
$107,833
Investment Income
$0
Other Revenue
$58,051
All Other Contributions
$157,040
Change in Net Assets
$102,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,578
Other Expenses$69,035
Total Fundraising Expense$545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,661--$133,661
Other Employee Benefits$17,917--$17,917
Advertising-$16,867-$16,867
Occupancy$13,000--$13,000
Office Expenses-$7,798-$7,798
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$1,551$570-$2,121
Other Expenses$1,322$0$545$1,322
Fees for Services Other$580$670-$1,250
Depreciation Depletion-$239-$239
Total Functional Expenses$178,992$41,076$545$220,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,421
Fundraising Direct Expenses$26,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$57,520$57,520$2,797$54,723
Golf Tournament$9,854$9,854$222$9,632
Total Events$84,421$84,421$26,370$58,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$116,768
Refundable Advance$375
Deferred Reveue$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 2

“Michael and linda paglia, co-founders, are married. Steve and phyllis mackenzie, co-founders, are married. Peggy and darren ritch, board members, are married. Linda paglia and peggy ritch are sisters.”

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

“The organization's president and vice president review form 990 before it is filed is available to the board of directors for review.”

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

“Board members advise of any conflicts during board meetings.”

Form 990, Part VI, Section C, line 19

“All organizational documents are located at the organization and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Life Center & Community Inc
EIN
45-5387311
Phone
3524762704
Address
PO BOX 236, OCALA, FL 34478

Signing Officer

Name
Darren Ritch
Title
President
Phone
3522662127
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Ritch
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
78

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Donna Blaes CPA
Phone
3527320171
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization began a capital campaign to construct a transitions life center campus.”

Form 990, Part XI, line 9:

“In kind capital campaign donations 5,798. In kind professional services - accounting 6,125. In kind professional services - expenses -6,125.”

Raw XML AppendixShowing 400 of 470 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/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS - Includes Saturday Programs and Move to assist young adults with special needs activites to provide educational developmental, and social activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153486
IRS990/PYRevenuesLessExpensesAmt0386603
IRS990/PYSalariesCompEmpBnftPaidAmt063537
IRS990/PYTotalExpensesAmt0197958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt01200374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/Total509Grp/TotalAmt01200374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03784
IRS990ScheduleD/LandGrp/BookValueAmt0365000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVEUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386693
IRS990ScheduleD/TotalLiabilityAmt0117518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN A CAPITAL CAMPAIGN TO CONSTRUCT A TRANSITIONS LIFE CENTER CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL AND LINDA PAGLIA, CO-FOUNDERS, ARE MARRIED. STEVE AND PHYLLIS MACKENZIE, CO-FOUNDERS, ARE MARRIED. PEGGY AND DARREN RITCH, BOARD MEMBERS, ARE MARRIED. LINDA PAGLIA AND PEGGY RITCH ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW FORM 990 BEFORE IT IS FILED IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ADVISE OF ANY CONFLICTS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN KIND CAPITAL CAMPAIGN DONATIONS 5,798. IN KIND PROFESSIONAL SERVICES - ACCOUNTING 6,125. IN KIND PROFESSIONAL SERVICES - EXPENSES -6,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144414
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665203
IRS990/TotalAssetsEOYAmt0741688
IRS990/TotalAssetsGrp/BOYAmt0665203
IRS990/TotalAssetsGrp/EOYAmt0741688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0545

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Filings

Displayed year

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

Open filing
Assets
$741,688
Liabilities
$118,781
Net assets
$622,907
Revenue
$322,924
Expenses
$220,613
Net income
$102,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.37$0.77$1.60
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.58$1.57$0.71$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.56$1.61$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.54$1.62$0.73$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.63$1.37$0.90$0.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.23$0.32$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$0.47$0.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$0.58$0.20$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04