Civic Intelligence

Transitions Life Center & Community Inc.

990 • Fiscal year 2019 • EIN 45-5387311

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 15, 2020

Organization ProfileWWW.TLCOCALA.ORG
PO Box 236Ocala, FL 34478

(352) 266-2127

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

44th percentile

$45,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,221,050

Up $431,937 (+55%) from 2018

Net Assets

Up

$964,312

Up $262,234 (+37%) from 2018

Liabilities

Up

$256,738

Up $169,703 (+195%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$474,037

Up $189,087 (+66%) from 2018

Expenses

Up

$212,130

Up $6,351 (+3.1%) from 2018

Net Income

Up

$261,907

Up $182,736 (+231%) from 2018

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 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

2019

Assets$1,221,050
Liabilities$256,738
Net Assets$964,312
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$474,037
Expenses$212,130
Net Income$261,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.2
Gross Receipts
$493,842
Mission and Program Overview

Mission

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

To provide a safe, caring and enriching community for intellectually disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,320$999,654▲ $602,334
Cash and Non-Interest-Bearing Accounts$290,188$147,933▼ $142,255
Pledges and Grants Receivable$96,860$49,870▼ $46,990
Accounts Receivable-$11,890-
Investments in Publicly Traded Securities-$5,430-
Prepaid Expenses and Deferred Charges-$5,273-
Total Assets$789,113$1,221,050▲ $431,937
Other Assets Total$4,745$1,000▼ $3,745
Liabilities
Deferred Revenue-$179,229-
Other Liabilities$83,820$49,870▼ $33,950
Accounts Payable and Accrued Expenses$3,215$27,639▲ $24,424
Total Liabilities$87,035$256,738▲ $169,703
Net Assets / Fund Balance
Unrestricted Net Assets$151,025$599,312▲ $448,287
Permanently Rstr Net Assets$365,000$365,000→ $0
Temporarily Rstr Net Assets$186,053--
Total Net Assets Fund Balance$702,078$964,312▲ $262,234
Total Liabilities and Net Assets / Fund Balance$789,113$1,221,050▲ $431,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,792-$632,792
Land$365,000-$365,000
Equipment$1,862$462$2,324
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy Martelli-johnsonExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Darren RitchPresident
Andrea CunninghamDirector
Claudia BouvierDirector
Joanne FloodDirector
Michael D PagliaDirector
Michael PagliaDirector
Michelle StoneDirector
Rodney RogersDirector
Thomas FontanaDirector
Tracy BravoDirector
Linda PagliaSecretary
Peggy RitchTreasurer
Carmen MainesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,351
Program Service Revenue
$127,253
Investment Income
$-1,029
Other Revenue
$59,462
All Other Contributions
$208,226
Change in Net Assets
$261,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$99,000
Total Noncash Contributions2$99,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,846
Other Expenses$57,284
Total Fundraising Expense$895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,479$6,512-$102,991
Comp Disqual Persons$17,068$31,699-$48,767
Occupancy-$16,193-$16,193
Office Expenses-$8,725-$8,725
Fees for Services Accounting-$6,775-$6,775
Advertising$5,914--$5,914
Fees for Services Other$4,179-$895$5,074
Insurance-$4,198-$4,198
Other Employee Benefits$225$2,863-$3,088
Travel-$2,228-$2,228
Other Expenses$1,492$1,052-$1,052
All Other Expenses$60$831-$891
Depreciation Depletion$239--$239
Total Functional Expenses$127,706$83,529$895$212,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,014
Fundraising Direct Expenses$18,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Gala$45,490$45,490-$45,490
Golf Tournament$18,317$18,317-$18,317
Total Events$78,014$78,014$18,652$59,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$49,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Darren ritch peggy ritch husband & wife michael paglia linda paglia husband & wife peggy ritch linda paglia sisters michael paglia michael d paglia cousins”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
EIN
45-5387311
Phone
3522662127
Address
PO BOX 236, OCALA, FL 34478

Signing Officer

Name
Darren Ritch
Title
President
Phone
3522662127
Signed
2020-03-15

Organization Details

Principal Officer
Darren Ritch
Formed
2012
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
8
Employees
12
Volunteers
35

Preparer

Firm
Donna Blaes CPA LLC
Address
PO BOX 4877, OCALA, FL 34478-4877
Preparer
Donna E Blaes
Phone
3524272773
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IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1LEASE AMORTIZATION
IRS990/OtherExpensesGrp/Desc2THRIVE
IRS990/OtherExpensesGrp/Desc3GIFT & RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11052
IRS990/OtherExpensesGrp/ProgramServicesAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt11492
IRS990/OtherExpensesGrp/TotalAmt02453
IRS990/OtherExpensesGrp/TotalAmt12050
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherExpensesGrp/TotalAmt31052
IRS990/OtherLiabilitiesGrp/BOYAmt083820
IRS990/OtherLiabilitiesGrp/EOYAmt049870
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102991
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05273
IRS990/PrincipalOfficerNm0DARREN RITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127253
IRS990/ProgSrvcAccomActy2Grp/Desc0SHINE PROGRAM - TO PROVIDE EDUCATIONAL, DEVELOPMENTAL, AND SOCIAL ACTIVITIES FOR YOUNG ADULTS WITH SPECIAL NEEDS AFTER GRADUATING FROM HIGH SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041869
IRS990/PYOtherRevenueAmt052487
IRS990/PYProgramServiceRevenueAmt0113111
IRS990/PYRevenuesLessExpensesAmt079171
IRS990/PYSalariesCompEmpBnftPaidAmt0163910
IRS990/PYTotalExpensesAmt0205779
IRS990/PYTotalRevenueAmt0284950
IRS990/ReconcilationRevenueExpnssAmt0261907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt058362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01859305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213776
IRS990ScheduleA/Total509Grp/TotalAmt01859305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01917667
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632792
IRS990ScheduleD/EquipmentGrp/BookValueAmt01862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02324
IRS990ScheduleD/LandGrp/BookValueAmt0365000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999654
IRS990ScheduleD/TotalLiabilityAmt049870
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016694
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAPITAL CAMP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARREN RITCH PEGGY RITCH HUSBAND & WIFE MICHAEL PAGLIA LINDA PAGLIA HUSBAND & WIFE PEGGY RITCH LINDA PAGLIA SISTERS MICHAEL PAGLIA MICHAEL D PAGLIA COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW FORM 990 BEFORE IT IS FILED AND IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ADVISE OF ANY CONFLICTS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789113
IRS990/TotalAssetsEOYAmt01221050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,221,050
Liabilities
$256,738
Net assets
$964,312
Revenue
$474,037
Expenses
$212,130
Net income
$261,907
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