Civic Intelligence

Transcen Inc.

990 • Fiscal year 2022 • EIN 52-1487462

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 12, 2023

Organization Profilewww.transcen.org

View Organization Page

12300 Twinbrook Pkwy 350Rockville, MD 20852

(301) 424-2002

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,419

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,784,856

Down $514,831 (-22%) from 2021

Net Assets

Down

$1,339,008

Down $113,870 (-7.8%) from 2021

Liabilities

Down

$445,848

Down $400,961 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$2,687,255

Down $546,056 (-17%) from 2021

Expenses

Down

$2,642,193

Down $310,238 (-11%) from 2021

Net Income

Down

$45,062

Down $235,818 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,784,856
Liabilities$445,848
Net Assets$1,339,008
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$2,687,255
Expenses$2,642,193
Net Income$45,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.1
Gross Receipts
$2,687,255
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,726$912,130▼ $103,596
Cash and Non-Interest-Bearing Accounts$541,451$442,411▼ $99,040
Accounts Receivable$674,906$352,841▼ $322,065
Prepaid Expenses and Deferred Charges$34,377$54,072▲ $19,695
Land, Buildings, and Equipment, Net$33,227$23,402▼ $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$2,299,687$1,784,856▼ $514,831
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,250--
Accounts Payable and Accrued Expenses$341,460$190,279▼ $151,181
Other Liabilities$164,099$137,797▼ $26,302
Deferred Revenue-$117,772-
Total Liabilities$846,809$445,848▼ $400,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,998$1,336,128▼ $113,870
Net Assets With Donor Restrictions$2,880$2,880→ $0
Total Net Assets Fund Balance$1,452,878$1,339,008▼ $113,870
Total Liabilities and Net Assets / Fund Balance$2,299,687$1,784,856▼ $514,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,402$122,517$145,919
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensPresidentFT$126,188$4,231$130,419
Ann DeschampsSr. Research AssocFT$111,803$11,494$123,297
Donna RobertsAccounting Mgr.FT$117,234$3,527$120,761

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Corey DavisDirector
Karen HersonDirector
Megan GaneshDirector
Ron DrachDirector
Tom KleinDirector
Carmen RojasSecretary
Cynthia Richardson-CrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,108
Program Service Revenue
$1,230,811
Investment Income
$55,336
Other Revenue
$0
All Other Contributions
$14,335
Change in Net Assets
$45,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,005
Revenue Not Reported on Financial Statements
$341,250
Revenue Not Reported on Form 990
$-158,932
Other Revenue Adjustments
$341,250
Total Revenue per Audited Statements
$2,187,073
Total Revenue per Form 990
$2,687,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,465
Other Expenses$816,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,431$158,206-$1,329,637
Occupancy$242,231$55,945-$298,176
Current Officers, Directors, Trustees, and Key Employees$63,094$168,757-$231,851
Payroll Taxes$98,358$27,927-$126,285
Other Employee Benefits$78,795$21,927-$100,722
Fees for Services Other$84,550$6,268-$90,818
Travel$59,790$17,704-$77,494
Office Expenses$43,323$15,948-$59,271
Pension Plan Contributions$28,922$8,048-$36,970
Fees for Services Accounting-$25,650-$25,650
Depreciation Depletion$8,014$1,811-$9,825
Other Expenses$1,667$4,333-$6,000
Conferences and Meetings$2,136$594-$2,730
Total Functional Expenses$2,094,916$547,277$0$2,642,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,642,193
Total Expenses per Audited Statements$2,642,193
Total Expenses per Form 990$2,642,193
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$137,797
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 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
Yes
Other officer compensation reviewed
Yes
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

“Board members are provided with the 990 and allowed five business days to review and comment before filing.”

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 President's salary based off of the annual review and goals that were met.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President determines the salary for the key employees based on performance and goals 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 350, Rockville, MD 20852

Signing Officer

Name
Laura Owens
Title
President
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens
Formed
1986
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
8

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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Extinguishment of debt - PPP Loan $341250”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02687255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0912130
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023402
IRS990/LandBldgEquipCostOrOtherBssAmt0145919
IRS990/LegalDomicileStateCd0MD
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/BOYAmt0341250
IRS990/NetAssetsOrFundBalancesBOYAmt01452878
IRS990/NetAssetsOrFundBalancesEOYAmt01339008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01449998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01336128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055945
IRS990/OccupancyGrp/ProgramServicesAmt0242231
IRS990/OccupancyGrp/TotalAmt0298176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015948
IRS990/OfficeExpensesGrp/ProgramServicesAmt043323
IRS990/OfficeExpensesGrp/TotalAmt059271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100722
IRS990/OtherExpensesGrp/Desc0Subcontract fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt0212605
IRS990/OtherExpensesGrp/ProgramServicesAmt11667
IRS990/OtherExpensesGrp/TotalAmt0246764
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherLiabilitiesGrp/BOYAmt0164099
IRS990/OtherLiabilitiesGrp/EOYAmt0137797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329637
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027927
IRS990/PayrollTaxesGrp/ProgramServicesAmt098358
IRS990/PayrollTaxesGrp/TotalAmt0126285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028922
IRS990/PensionPlanContributionsGrp/TotalAmt036970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054072
IRS990/PrincipalOfficerNm0Laura Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Purchase of services
IRS990/ProgramServiceRevenueGrp/Desc1Webinars, training other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02169578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975357
IRS990/PYProgramServiceRevenueAmt01034017
IRS990/PYRevenuesLessExpensesAmt0280880
IRS990/PYSalariesCompEmpBnftPaidAmt01977074
IRS990/PYTotalExpensesAmt02952431
IRS990/PYTotalRevenueAmt03233311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01230811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02907203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03442860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011073564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt011073564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02907203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03442860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011073564
IRS990ScheduleA/TotalSupportAmt011288973
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/BookValueAmt023402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145919
IRS990ScheduleD/ExpensesSubtotalAmt02642193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-158932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent expense
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0341250
IRS990ScheduleD/RevenueNotReportedAmt0-158932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0341250
IRS990ScheduleD/RevenueSubtotalAmt02346005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Extinguishment of debt - PPP Loan $341250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023402
IRS990ScheduleD/TotalExpensesPerForm990Amt02642193
IRS990ScheduleD/TotalLiabilityAmt0137797
IRS990ScheduleD/TotalRevenuePerForm990Amt02687255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187073

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,856
Liabilities
$445,848
Net assets
$1,339,008
Revenue
$2,687,255
Expenses
$2,642,193
Net income
$45,062
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