Civic Intelligence

The Transition House Inc.

990 • Fiscal year 2014 • EIN 59-3208913

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.THETRANSITIONHOUSE.ORG

View Organization Page

3800 5th StreetSt Cloud, FL 34769

(407) 892-5700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,312,982

Up $1,185,627 (+12%) from 2013

Net Assets

Up

$8,077,424

Up $1,152,296 (+17%) from 2013

Liabilities

Up

$3,235,558

Up $33,331 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$8,663,144

Up $2,831,234 (+49%) from 2013

Expenses

Up

$7,510,848

Up $3,086,563 (+70%) from 2013

Net Income

Down

$1,152,296

Down $255,329 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $7,854,299Liabilities 2010: $3,956,645Net Assets 2010: $3,897,6542010Assets 2011: $7,609,677Liabilities 2011: $2,816,121Net Assets 2011: $4,793,5562011Assets 2012: $8,580,712Liabilities 2012: $3,063,209Net Assets 2012: $5,517,5032012Assets 2013: $10,127,355Liabilities 2013: $3,202,227Net Assets 2013: $6,925,1282013Assets 2014: $11,312,982Liabilities 2014: $3,235,558Net Assets 2014: $8,077,4242014Assets 2015: $14,122,654Liabilities 2015: $4,887,443Net Assets 2015: $9,235,2112015Assets 2016: $16,770,280Liabilities 2016: $6,230,868Net Assets 2016: $10,539,4122016Assets 2017: $20,315,210Liabilities 2017: $8,710,148Net Assets 2017: $11,605,0622017Assets 2018: $21,337,186Liabilities 2018: $8,286,982Net Assets 2018: $13,050,2042018Assets 2019: $16,246,031Liabilities 2019: $3,889,799Net Assets 2019: $12,356,2322019Assets 2020: $18,364,009Liabilities 2020: $2,739,614Net Assets 2020: $15,624,3952020Assets 2021: $18,953,266Liabilities 2021: $1,908,141Net Assets 2021: $17,045,1252021Assets 2022: $18,716,294Liabilities 2022: $1,483,741Net Assets 2022: $17,232,5532022Assets 2023: $17,770,335Liabilities 2023: $1,562,036Net Assets 2023: $16,208,2992023Assets 2024: $18,634,169Liabilities 2024: $2,385,939Net Assets 2024: $16,248,2302024

Highlighted filing

2014

Assets$11,312,982
Liabilities$3,235,558
Net Assets$8,077,424
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,179,6342010Expenses 2011: $3,506,6022011Expenses 2012: $3,632,1532012Revenue 2013: $5,831,910Expenses 2013: $4,424,285Net Income 2013: $1,407,6252013Revenue 2014: $8,663,144Expenses 2014: $7,510,848Net Income 2014: $1,152,2962014Revenue 2015: $10,032,030Expenses 2015: $8,874,243Net Income 2015: $1,157,7872015Revenue 2016: $11,474,829Expenses 2016: $10,170,629Net Income 2016: $1,304,2002016Revenue 2017: $12,081,439Expenses 2017: $11,041,722Net Income 2017: $1,039,7172017Revenue 2018: $12,114,058Expenses 2018: $10,840,682Net Income 2018: $1,273,3762018Revenue 2019: $12,788,439Expenses 2019: $13,622,216Net Income 2019: -$833,7772019Revenue 2020: $15,955,681Expenses 2020: $12,813,285Net Income 2020: $3,142,3962020Revenue 2021: $14,919,975Expenses 2021: $13,499,477Net Income 2021: $1,420,4982021Revenue 2022: $13,962,509Expenses 2022: $13,694,876Net Income 2022: $267,6332022Revenue 2023: $14,764,538Expenses 2023: $14,819,858Net Income 2023: -$55,3202023Revenue 2024: $14,782,482Expenses 2024: $14,557,754Net Income 2024: $224,7282024

Highlighted filing

2014

Revenue$8,663,144
Expenses$7,510,848
Net Income$1,152,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,663,144
Mission and Program Overview

Mission

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

To operate transitional housing, motivational and assistance programs for persons suffering from substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,083,776$8,372,412▲ $288,636
Cash and Non-Interest-Bearing Accounts$1,190,692$1,325,951▲ $135,259
Accounts Receivable$567,592$1,027,439▲ $459,847
Total Assets$10,127,355$11,312,982▲ $1,185,627
Other Assets Total$285,295$587,180▲ $301,885
Liabilities
Unsecured Notes Loans Payable$2,691,342$2,619,675▼ $71,667
Other Liabilities$300,094$312,586▲ $12,492
Accounts Payable and Accrued Expenses$210,791$303,297▲ $92,506
Total Liabilities$3,202,227$3,235,558▲ $33,331
Net Assets / Fund Balance
Unrestricted Net Assets$5,725,128$6,877,424▲ $1,152,296
Temporarily Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$6,925,128$8,077,424▲ $1,152,296
Total Liabilities and Net Assets / Fund Balance$10,127,355$11,312,982▲ $1,185,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,233,322$1,227,710$8,461,032
Land$775,141-$775,141
Other Land Buildings$199,349$302,771$502,120
Equipment$164,600$254,640$419,240
Other Assets Org$224,684--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Larry MathernChairman
Thomas GriffinCEO
Robert HaferCOO
George GantMember
Inna MakievskyMember
Jerry GemskieMember
Lisette MathernMember
Melvin WelchMember
Ricardo RangelMember
Sara ShawMember
John FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,347,273
Program Service Revenue
$2,315,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,477
Change in Net Assets
$1,152,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,663,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,663,144
Total Revenue per Form 990
$8,663,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,127,539
Salaries, Compensation, and Employee Benefits$3,383,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,977,312$405,997-$3,383,309
Insurance$396,654$54,089-$450,743
Depreciation Depletion$316,493$35,166-$351,659
Fees for Services Accounting$205,615$28,038-$233,653
All Other Expenses$179,375$13,297-$192,672
Interest$140,872--$140,872
Other Expenses$98,506$13,433-$111,939
Travel$53,976$7,360-$61,336
Information Technology$53,360$7,276-$60,636
Fees for Services Other-$30,277-$30,277
Advertising-$7,307-$7,307
Total Functional Expenses$6,844,652$666,196$0$7,510,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,510,848
Total Expenses per Audited Statements$7,510,848
Total Expenses per Form 990$7,510,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin GriffinFamily Member of Thomas Griffin, OfficerEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$261,142
Loc$51,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
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, Section A, Line 2

“Mr. And mrs. Mathern have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 before it is filed.”

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

“The organization regularly and consistently scrutinizes and enforces conformity with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization takes into consideration other industry comparable data before determining the compensation of any management official, employee, or officer. The organization executive's compensation is well-below the industry standard.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Transition House Inc
EIN
59-3208913
Phone
4078925700
Address
3800 5TH STREET, ST CLOUD, FL 34769

Signing Officer

Name
Thomas Griffin
Title
CEO
Phone
4078925700
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
201
Volunteers
2

Preparer

Firm
Davis Grim and Company Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Cheryl B Morrison
Phone
4074347900
Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/TotalAmt1285858
IRS990/OtherExpensesGrp/TotalAmt2247110
IRS990/OtherExpensesGrp/TotalAmt3111939
IRS990/OtherLiabilitiesGrp/BOYAmt0300094
IRS990/OtherLiabilitiesGrp/EOYAmt0312586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02977312
IRS990/OtherSalariesAndWagesGrp/TotalAmt03383309
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04951001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02365366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0880909
IRS990/PYRevenuesLessExpensesAmt01407625
IRS990/PYSalariesCompEmpBnftPaidAmt02058919
IRS990/PYTotalExpensesAmt04424285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05831910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01152296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02315871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03751001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03534046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03484154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03737571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020854045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03771014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0307658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0288669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01079232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt020854045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03751001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03534046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03484154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03737571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020854045
IRS990ScheduleA/TotalSupportAmt022556435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07233322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08461032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07510848
IRS990ScheduleD/LandGrp/BookValueAmt0775141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2224684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08663144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08372412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587180
IRS990ScheduleD/TotalExpensesPerForm990Amt07510848
IRS990ScheduleD/TotalLiabilityAmt0312586
IRS990ScheduleD/TotalRevenuePerForm990Amt08663144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08663144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07510848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN GRIFFIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF THOMAS GRIFFIN, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. AND MRS. MATHERN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMPENSATION OF ANY MANAGEMENT OFFICIAL, EMPLOYEE, OR OFFICER. THE ORGANIZATION EXECUTIVE'S COMPENSATION IS WELL-BELOW THE INDUSTRY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010127355
IRS990/TotalAssetsEOYAmt011312982
IRS990/TotalAssetsGrp/BOYAmt010127355
IRS990/TotalAssetsGrp/EOYAmt011312982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06347273
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0666196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06844652
IRS990/TotalFunctionalExpensesGrp/TotalAmt07510848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03202227
IRS990/TotalLiabilitiesEOYAmt03235558
IRS990/TotalLiabilitiesGrp/BOYAmt03202227
IRS990/TotalLiabilitiesGrp/EOYAmt03235558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06925128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08077424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01728074
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01728074
IRS990/TotalProgramServiceExpensesAmt06844652
IRS990/TotalProgramServiceRevenueAmt02315871
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,312,982
Liabilities
$3,235,558
Net assets
$8,077,424
Revenue
$8,663,144
Expenses
$7,510,848
Net income
$1,152,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.39$16.2$14.8$14.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.56$16.2$14.8$14.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.48$17.2$14.0$13.7$0.27
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.91$17.0$14.9$13.5$1.42
2020Detailed filing. Detailed filing data is available for this year.$18.4$2.74$15.6$16.0$12.8$3.14
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.89$12.4$12.8$13.6$0.83
2018Detailed filing. Detailed filing data is available for this year.$21.3$8.29$13.1$12.1$10.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$20.3$8.71$11.6$12.1$11.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.23$10.5$11.5$10.2$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$4.89$9.24$10.0$8.87$1.16
2014Detailed filing. Detailed filing data is available for this year.$11.3$3.24$8.08$8.66$7.51$1.15
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.20$6.93$5.83$4.42$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.06$5.52$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.82$4.79$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.96$3.90$3.18