Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2022 • EIN 74-2502171

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization Profilewww.projecttransitions.com
7101 Woodrow Ave Unit BAustin, TX 78757

(512) 454-8646

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$76,255

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$15,553,219

Up $2,434,251 (+19%) from 2021

Net Assets

Up

$2,682,925

Up $173,749 (+6.9%) from 2021

Liabilities

Up

$12,870,294

Up $2,260,502 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Down

$2,676,268

Down $395,314 (-13%) from 2021

Expenses

Up

$2,464,058

Up $370,407 (+18%) from 2021

Net Income

Down

$212,210

Down $765,721 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,649,019Liabilities 2011: $62,997Net Assets 2011: $1,586,0222011Assets 2012: $1,662,127Liabilities 2012: $52,525Net Assets 2012: $1,609,6022012Assets 2013: $1,701,287Liabilities 2013: $56,293Net Assets 2013: $1,644,9942013Assets 2014: $1,742,806Liabilities 2014: $67,962Net Assets 2014: $1,674,8442014Assets 2015: $1,608,177Liabilities 2015: $66,533Net Assets 2015: $1,541,6442015Assets 2016: $1,590,660Liabilities 2016: $87,738Net Assets 2016: $1,502,9222016Assets 2017: $1,656,103Liabilities 2017: $79,052Net Assets 2017: $1,577,0512017Assets 2018: $1,779,128Liabilities 2018: $82,490Net Assets 2018: $1,696,6382018Assets 2019: $5,033,859Liabilities 2019: $3,193,155Net Assets 2019: $1,840,7042019Assets 2020: $5,628,689Liabilities 2020: $4,131,522Net Assets 2020: $1,497,1672020Assets 2021: $13,118,968Liabilities 2021: $10,609,792Net Assets 2021: $2,509,1762021Assets 2022: $15,553,219Liabilities 2022: $12,870,294Net Assets 2022: $2,682,9252022Assets 2023: $27,637,309Liabilities 2023: $24,119,427Net Assets 2023: $3,517,8822023Assets 2024: $30,713,522Liabilities 2024: $27,634,015Net Assets 2024: $3,079,5072024

Highlighted filing

2022

Assets$15,553,219
Liabilities$12,870,294
Net Assets$2,682,925
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,184,678Expenses 2011: $1,209,846Net Income 2011: -$25,1682011Revenue 2012: $1,226,794Expenses 2012: $1,213,969Net Income 2012: $12,8252012Revenue 2013: $1,354,711Expenses 2013: $1,333,949Net Income 2013: $20,7622013Revenue 2014: $1,429,266Expenses 2014: $1,400,950Net Income 2014: $28,3162014Revenue 2015: $1,390,930Expenses 2015: $1,514,009Net Income 2015: -$123,0792015Revenue 2016: $1,360,858Expenses 2016: $1,408,223Net Income 2016: -$47,3652016Revenue 2017: $1,409,866Expenses 2017: $1,353,027Net Income 2017: $56,8392017Revenue 2018: $1,503,220Expenses 2018: $1,372,750Net Income 2018: $130,4702018Revenue 2019: $1,690,489Expenses 2019: $1,571,307Net Income 2019: $119,1822019Revenue 2020: $1,788,104Expenses 2020: $2,154,122Net Income 2020: -$366,0182020Revenue 2021: $3,071,582Expenses 2021: $2,093,651Net Income 2021: $977,9312021Revenue 2022: $2,676,268Expenses 2022: $2,464,058Net Income 2022: $212,2102022Revenue 2023: $3,307,442Expenses 2023: $2,501,111Net Income 2023: $806,3312023Revenue 2024: $3,103,974Expenses 2024: $3,571,758Net Income 2024: -$467,7842024

Highlighted filing

2022

Revenue$2,676,268
Expenses$2,464,058
Net Income$212,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,932,417
Mission and Program Overview

Mission

Provision of hospice and

Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,400,547$13,071,077▲ $1,670,530
Savings and Temporary Cash Investments$397,934$1,114,186▲ $716,252
Accounts Receivable$207,095$604,008▲ $396,913
Cash and Non-Interest-Bearing Accounts$555,354$346,292▼ $209,062
Inventories for Sale or Use$51,897$63,562▲ $11,665
Pledges and Grants Receivable$124,310$52,047▼ $72,263
Investments in Publicly Traded Securities$45,001$36,852▼ $8,149
Prepaid Expenses and Deferred Charges$48,071$21,333▼ $26,738
Total Assets$13,118,968$15,553,219▲ $2,434,251
Other Assets Total$288,759$243,862▼ $44,897
Liabilities
Unsecured Notes Loans Payable$9,252,669$12,708,524▲ $3,455,855
Accounts Payable and Accrued Expenses$1,344,411$161,770▼ $1,182,641
Deferred Revenue$12,712--
Total Liabilities$10,609,792$12,870,294▲ $2,260,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,324$1,325,081▲ $246,757
Total Net Assets Fund Balance$2,509,176$2,682,925▲ $173,749
Total Liabilities and Net Assets / Fund Balance$13,118,968$15,553,219▲ $2,434,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,742,152$294,337$9,036,489
Land$3,056,922-$3,056,922
Other Land Buildings$924,002-$924,002
Equipment$348,001$309,046$657,047
Leasehold Improvements$0$10,502$10,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$208,182-▼ $30,312-$177,870
2021$177,176-▲ $31,006-$208,182
2020$159,695-▲ $17,481-$177,176
2019$134,811-▲ $24,884-$159,695
2018$145,594-▼ $10,883-$134,711
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scurry MillerInterim Executive Director thru July 2022FT$68,922$7,333$76,255
Leah BakerInterim Executive Director starting August 2022FT$35,601$917$36,518

Board Members and Trustees

NameTitle
Tony WestPresident
Tamra SwindollVice President
Bob GarzaBoard Member
Charlotte HaleBoard Member
Craig DavisBoard Member
Lew AldridgeBoard Member
Roderick D SanfordBoard Member
Cindy GoldmanSecretary
Matthew AlbertsonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,282
Program Service Revenue
$53,337
Investment Income
$3,389
Other Revenue
$253,260
All Other Contributions
$1,279,932
Change in Net Assets
$212,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,982
Total Revenue per Audited Statements
$2,885,250
Total Revenue per Form 990
$2,676,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,170
Other Expenses$1,103,888
Total Fundraising Expense$81,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,292$98,622$26,512$1,024,426
Occupancy$610,537$1,971$2,177$614,685
Other Employee Benefits$122,316$13,414$3,605$139,335
Current Officers, Directors, Trustees, and Key Employees$98,997$10,856$2,920$112,773
Office Expenses$99,319$4,721$3,130$107,170
Depreciation Depletion$85,896$75$0$85,971
Payroll Taxes$73,420$8,051$2,165$83,636
Fees for Services Other$36,877$25,675$8,516$71,068
All Other Expenses$56,480$5,270$4,607$66,357
Insurance$45,862$10,524$0$56,386
Fees for Services Accounting$7,935$5,525$1,833$15,293
Other Expenses$12,886$1,203$1,052$15,141
Travel$2,809$262$229$3,300
Information Technology$1,002$698$232$1,932
Interest$1,636$153$134$1,923
Conferences and Meetings$604$56$49$709
Advertising$90$8$7$105
Total Functional Expenses$2,192,091$190,153$81,814$2,464,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,189
Expenses per Audited Statements$2,464,058
Total Expenses per Form 990$2,464,058
Expenses Not Reported on Form 990$217,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Project Transitions Inc
EIN
74-2502171
Phone
5124548646
Address
7101 Woodrow Ave Unit B, Austin, TX 78757

Signing Officer

Name
Tony West
Title
President
Signed
2023-09-29

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
41

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C:

“Prior to filing, Form 990 was reviewed by the Board President, Vice-President, the Executive Director and it was shared with all members of the Board prior to filing.”

Pt VI, Line 12C:

“The Board is required to provide annually all situations that could give rise to a conflict of interest.”

Pt VI, Line 15A:

“The Executive Director compensation was determined by a survey of similar positions in the region and approved by the Board of Directors during the annual budget process. Information is maintained in the employee file.”

Pt VI, Line 15B:

“Please see response above for Line 15a”

Pt VI, Line 19:

“The agency adheres to the regulations outlined in the Texas Open Records Act.”

Pt XI: Line 9:

“Increase in value of beneficial interest in assets held by others -$30,312.”

Financial Statement Notes

Pt XI, Line 2D:

“Special event expenses netted against revenue: $1,901. Contributed Interest $215,230.”

Pt XII, Line 2D:

“Special event expenses netted against revenue: $1,901. Contributed Interest $215,230.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasuer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Executive Director thru July 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim Executive Director starting August 2022
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IRS990/InterestGrp/FundraisingAmt0134
IRS990/InterestGrp/ManagementAndGeneralAmt0153
IRS990/InterestGrp/ProgramServicesAmt01636
IRS990/InterestGrp/TotalAmt01923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063562
IRS990/InvestmentIncomeGrp/ExclusionAmt03389
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036852
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011400547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013071077
IRS990/LandBldgEquipCostOrOtherBssAmt013684962
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provisionofhousing,recuperativecareandhospiceforindividualsandfamilieswithHIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02509176
IRS990/NetAssetsOrFundBalancesEOYAmt02682925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1901
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0254248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0254248
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01325081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02177
IRS990/OccupancyGrp/ManagementAndGeneralAmt01971
IRS990/OccupancyGrp/ProgramServicesAmt0610537
IRS990/OccupancyGrp/TotalAmt0614685
IRS990/OfficeExpensesGrp/FundraisingAmt03130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04721
IRS990/OfficeExpensesGrp/ProgramServicesAmt099319
IRS990/OfficeExpensesGrp/TotalAmt0107170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288759
IRS990/OtherAssetsTotalGrp/EOYAmt0243862
IRS990/OtherChangesInNetAssetsAmt0-30312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139335
IRS990/OtherExpensesGrp/Desc0Moving Expense
IRS990/OtherExpensesGrp/Desc1SAAS Fees
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Food Commodities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15208
IRS990/OtherExpensesGrp/FundraisingAmt219438
IRS990/OtherExpensesGrp/FundraisingAmt31052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31203
IRS990/OtherExpensesGrp/ProgramServicesAmt022780
IRS990/OtherExpensesGrp/ProgramServicesAmt113353
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312886
IRS990/OtherExpensesGrp/TotalAmt022780
IRS990/OtherExpensesGrp/TotalAmt121630
IRS990/OtherExpensesGrp/TotalAmt219438
IRS990/OtherExpensesGrp/TotalAmt315141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0913
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08051
IRS990/PayrollTaxesGrp/ProgramServicesAmt073420
IRS990/PayrollTaxesGrp/TotalAmt083636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021333
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tony West
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02782679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt0897512
IRS990/PYOtherRevenueAmt0204539
IRS990/PYProgramServiceRevenueAmt083528
IRS990/PYRevenuesLessExpensesAmt0977931
IRS990/PYSalariesCompEmpBnftPaidAmt01196139
IRS990/PYTotalExpensesAmt02093651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03071582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114186
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,553,219
Liabilities
$12,870,294
Net assets
$2,682,925
Revenue
$2,676,268
Expenses
$2,464,058
Net income
$212,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.6$3.08$3.10$3.57$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$24.1$3.52$3.31$2.50$0.81
2022Detailed filing. Detailed filing data is available for this year.$15.6$12.9$2.68$2.68$2.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$10.6$2.51$3.07$2.09$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.13$1.50$1.79$2.15$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.19$1.84$1.69$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.50$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.08$1.58$1.41$1.35$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$1.36$1.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.39$1.51$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$1.43$1.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.35$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.23$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$1.18$1.21$0.03