Civic Intelligence

Transcen Inc.

990 • Fiscal year 2019 • EIN 52-1487462

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 07, 2020

Organization Profilewww.transcen.org

View Organization Page

12300 Twinbrook PkwyRockville, MD 20852

(301) 424-2002

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,177

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,064,518

Down $41,663 (-2.0%) from 2018

Net Assets

Up

$1,519,119

Up $8,359 (+0.6%) from 2018

Liabilities

Down

$545,399

Down $50,022 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$4,420,768

Down $399,254 (-8.3%) from 2018

Expenses

Down

$4,409,906

Down $333,458 (-7.0%) from 2018

Net Income

Down

$10,862

Down $65,796 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,502,456Liabilities 2011: $271,967Net Assets 2011: $1,230,4892011Assets 2012: $1,523,565Liabilities 2012: $255,692Net Assets 2012: $1,267,8732012Assets 2013: $1,744,568Liabilities 2013: $380,571Net Assets 2013: $1,363,9972013Assets 2014: $1,790,767Liabilities 2014: $288,524Net Assets 2014: $1,502,2432014Assets 2015: $2,083,539Liabilities 2015: $538,476Net Assets 2015: $1,545,0632015Assets 2016: $1,999,160Liabilities 2016: $543,491Net Assets 2016: $1,455,6692016Assets 2017: $2,307,235Liabilities 2017: $814,166Net Assets 2017: $1,493,0692017Assets 2018: $2,106,181Liabilities 2018: $595,421Net Assets 2018: $1,510,7602018Assets 2019: $2,064,518Liabilities 2019: $545,399Net Assets 2019: $1,519,1192019Assets 2020: $1,925,996Liabilities 2020: $884,313Net Assets 2020: $1,041,6832020Assets 2021: $2,299,687Liabilities 2021: $846,809Net Assets 2021: $1,452,8782021Assets 2022: $1,784,856Liabilities 2022: $445,848Net Assets 2022: $1,339,0082022Assets 2023: $2,640,104Liabilities 2023: $772,567Net Assets 2023: $1,867,5372023Assets 2024: $2,460,368Liabilities 2024: $515,443Net Assets 2024: $1,944,9252024

Highlighted filing

2019

Assets$2,064,518
Liabilities$545,399
Net Assets$1,519,119
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,249,148Expenses 2011: $4,399,754Net Income 2011: -$150,6062011Revenue 2012: $3,770,116Expenses 2012: $3,856,153Net Income 2012: -$86,0372012Revenue 2013: $4,025,880Expenses 2013: $3,999,643Net Income 2013: $26,2372013Revenue 2014: $4,087,496Expenses 2014: $4,032,230Net Income 2014: $55,2662014Revenue 2015: $5,834,494Expenses 2015: $5,709,252Net Income 2015: $125,2422015Revenue 2016: $5,203,724Expenses 2016: $5,368,913Net Income 2016: -$165,1892016Revenue 2017: $4,839,488Expenses 2017: $4,822,451Net Income 2017: $17,0372017Revenue 2018: $4,820,022Expenses 2018: $4,743,364Net Income 2018: $76,6582018Revenue 2019: $4,420,768Expenses 2019: $4,409,906Net Income 2019: $10,8622019Revenue 2020: $3,129,303Expenses 2020: $3,576,667Net Income 2020: -$447,3642020Revenue 2021: $3,233,311Expenses 2021: $2,952,431Net Income 2021: $280,8802021Revenue 2022: $2,687,255Expenses 2022: $2,642,193Net Income 2022: $45,0622022Revenue 2023: $3,786,243Expenses 2023: $3,296,250Net Income 2023: $489,9932023Revenue 2024: $2,978,972Expenses 2024: $3,099,883Net Income 2024: -$120,9112024

Highlighted filing

2019

Revenue$4,420,768
Expenses$4,409,906
Net Income$10,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,420,768
Mission and Program Overview

Mission

Improving the lives of people with disabilities through meaningful work and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$979,795$869,263▼ $110,532
Investments in Publicly Traded Securities$800,857$843,047▲ $42,190
Cash and Non-Interest-Bearing Accounts$233,339$203,923▼ $29,416
Prepaid Expenses and Deferred Charges$29,488$95,408▲ $65,920
Land, Buildings, and Equipment, Net$62,702$52,877▼ $9,825
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,106,181$2,064,518▼ $41,663
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$458,181$365,209▼ $92,972
Other Liabilities$56,249$124,342▲ $68,093
Mortgage Notes Payable Secured by Investment Property$80,991--
Deferred Revenue-$55,848-
Total Liabilities$595,421$545,399▼ $50,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,110$1,516,368▲ $12,258
Temporarily Rstr Net Assets$6,650$2,751▼ $3,899
Total Net Assets Fund Balance$1,510,760$1,519,119▲ $8,359
Total Liabilities and Net Assets / Fund Balance$2,106,181$2,064,518▼ $41,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,877$93,042$145,919
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensExecutive DirectorFT$128,786$4,391$133,177
Ann DeschampsSr. Research AssocFT$101,809$13,236$115,045
Donna RobertsAccounting Mgr.FT$104,982$3,471$108,453

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Carmen RojasDirector
Corey McClintockDirector
Jane QuennevilleDirector
Jessica MayorgaDirector
Ron DrachDirector
Andrew DavisCo-Treasurer
Megan GaneshCo-Treasurer
Maggie RoffeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,203
Program Service Revenue
$1,468,871
Investment Income
$44,694
Other Revenue
$0
All Other Contributions
$27,274
Change in Net Assets
$10,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,420,768
Revenue Not Reported on Form 990
$-2,503
Total Revenue per Audited Statements
$4,418,265
Total Revenue per Form 990
$4,420,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,232
Other Expenses$1,564,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,497$266,477-$1,985,974
Occupancy$284,849$65,303-$350,152
Other Employee Benefits$223,756$57,309-$281,065
Current Officers, Directors, Trustees, and Key Employees$65,906$168,881-$234,787
Payroll Taxes$136,693$35,010-$171,703
Pension Plan Contributions$136,693$35,010-$171,703
Travel$134,237$34,381-$168,618
Fees for Services Other$135,281$12,343-$147,624
Office Expenses$47,068$12,055-$59,123
Fees for Services Accounting-$27,400-$27,400
Conferences and Meetings$12,877$3,298-$16,175
Depreciation Depletion$8,034$1,791-$9,825
Other Expenses$717$8,695-$9,412
Total Functional Expenses$3,523,656$886,250$0$4,409,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,409,906
Total Expenses per Audited Statements$4,409,906
Total Expenses per Form 990$4,409,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deferred rent expense$124,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The 990 will be reviewed at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required to report any conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board members determine the Executive Director's salary based off of the annual review and goals that were met.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
TransCen Inc
EIN
52-1487462
Phone
3014242002
Address
12300 Twinbrook Pkwy, Rockville, MD 20852

Signing Officer

Name
Laura Owens
Title
Executive Director
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
10

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02879929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04420768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843047
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052877
IRS990/LandBldgEquipCostOrOtherBssAmt0145919
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving the lives of people with disabilities through meaningful work and community inclusion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080991
IRS990/NetAssetsOrFundBalancesBOYAmt01510760
IRS990/NetAssetsOrFundBalancesEOYAmt01519119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065303
IRS990/OccupancyGrp/ProgramServicesAmt0284849
IRS990/OccupancyGrp/TotalAmt0350152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012055
IRS990/OfficeExpensesGrp/ProgramServicesAmt047068
IRS990/OfficeExpensesGrp/TotalAmt059123
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281065
IRS990/OtherExpensesGrp/Desc0Subcontract fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18695
IRS990/OtherExpensesGrp/ProgramServicesAmt0618048
IRS990/OtherExpensesGrp/ProgramServicesAmt1717
IRS990/OtherExpensesGrp/TotalAmt0776345
IRS990/OtherExpensesGrp/TotalAmt19412
IRS990/OtherLiabilitiesGrp/BOYAmt056249
IRS990/OtherLiabilitiesGrp/EOYAmt0124342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985974
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136693
IRS990/PayrollTaxesGrp/TotalAmt0171703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136693
IRS990/PensionPlanContributionsGrp/TotalAmt0171703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095408
IRS990/PrincipalOfficerNm0Laura Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Purchase of services
IRS990/ProgramServiceRevenueGrp/Desc1Seminar, sales and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03442860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01715433
IRS990/PYProgramServiceRevenueAmt01286387
IRS990/PYRevenuesLessExpensesAmt076658
IRS990/PYSalariesCompEmpBnftPaidAmt03027931
IRS990/PYTotalExpensesAmt04743364
IRS990/PYTotalRevenueAmt04820022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03442860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03628771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04362863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04917954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019259651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt019259651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03442860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03628771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04362863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04917954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019259651
IRS990ScheduleA/TotalSupportAmt019464678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt052877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145919
IRS990ScheduleD/ExpensesSubtotalAmt04409906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent expense

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,064,518
Liabilities
$545,399
Net assets
$1,519,119
Revenue
$4,420,768
Expenses
$4,409,906
Net income
$10,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$2.98$3.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.77$1.87$3.79$3.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.34$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.85$1.45$3.23$2.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.04$3.13$3.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.52$4.42$4.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$4.82$4.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.49$4.84$4.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$5.20$5.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.55$5.83$5.71$0.13
2014Summary only. Only limited summary data is available for this year.$1.79$0.29$1.50$4.09$4.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.74$0.38$1.36$4.03$4.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.26$1.27$3.77$3.86$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$4.25$4.40$0.15