Civic Intelligence

Transitions Inc.

990 • Fiscal year 2014 • EIN 87-0669128

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

Organization ProfileN/A
29 East Center StreetBlanding, UT 84511

(435) 678-3741

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,233,299

Up $72,026 (+6.2%) from 2013

Net Assets

Down

$812,921

Down $11,850 (-1.4%) from 2013

Liabilities

Up

$420,378

Up $83,876 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$1,399,284

Down $23,253 (-1.6%) from 2013

Expenses

Down

$1,406,868

Down $58,943 (-4.0%) from 2013

Net Income

Up

-$7,584

Up $35,690 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $950,902Liabilities 2011: $197,627Net Assets 2011: $753,2752011Assets 2012: $1,155,331Liabilities 2012: $287,360Net Assets 2012: $867,9712012Assets 2013: $1,161,273Liabilities 2013: $336,502Net Assets 2013: $824,7712013Assets 2014: $1,233,299Liabilities 2014: $420,378Net Assets 2014: $812,9212014Assets 2015: $1,124,916Liabilities 2015: $358,213Net Assets 2015: $766,7032015Assets 2016: $1,224,506Liabilities 2016: $354,269Net Assets 2016: $870,2372016Assets 2017: $1,126,092Liabilities 2017: $332,155Net Assets 2017: $793,9372017Assets 2018: $1,109,133Liabilities 2018: $329,927Net Assets 2018: $779,2062018Assets 2019: $1,036,110Liabilities 2019: $302,956Net Assets 2019: $733,1542019Assets 2020: $1,111,292Liabilities 2020: $357,464Net Assets 2020: $753,8282020Assets 2021: $1,066,076Liabilities 2021: $186,623Net Assets 2021: $879,4532021Assets 2022: $1,085,433Liabilities 2022: $140,891Net Assets 2022: $944,5422022Assets 2023: $1,124,741Liabilities 2023: $131,784Net Assets 2023: $992,9572023Assets 2024: $1,138,465Liabilities 2024: $110,149Net Assets 2024: $1,028,3162024

Highlighted filing

2014

Assets$1,233,299
Liabilities$420,378
Net Assets$812,921
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,152,3662011Expenses 2012: $1,120,8782012Revenue 2013: $1,422,537Expenses 2013: $1,465,811Net Income 2013: -$43,2742013Revenue 2014: $1,399,284Expenses 2014: $1,406,868Net Income 2014: -$7,5842014Revenue 2015: $1,408,912Expenses 2015: $1,432,392Net Income 2015: -$23,4802015Revenue 2016: $1,343,438Expenses 2016: $1,265,574Net Income 2016: $77,8642016Revenue 2017: $807,116Expenses 2017: $883,416Net Income 2017: -$76,3002017Revenue 2018: $821,290Expenses 2018: $836,021Net Income 2018: -$14,7312018Revenue 2019: $965,698Expenses 2019: $1,011,750Net Income 2019: -$46,0522019Revenue 2020: $1,179,080Expenses 2020: $1,158,406Net Income 2020: $20,6742020Revenue 2021: $865,170Expenses 2021: $739,545Net Income 2021: $125,6252021Revenue 2022: $724,680Expenses 2022: $659,591Net Income 2022: $65,0892022Revenue 2023: $803,215Expenses 2023: $754,800Net Income 2023: $48,4152023Revenue 2024: $777,199Expenses 2024: $741,840Net Income 2024: $35,3592024

Highlighted filing

2014

Revenue$1,399,284
Expenses$1,406,868
Net Income-$7,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,411,351
Mission and Program Overview

Mission

Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.

Transitions, inc. Provides opportunities for disabled individuals to learn pre-vocational and independent living skills. Transitions, inc. Also collects and distributes food donations, both through their four locations and by operating mobile pantries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,437$1,042,794▲ $33,357
Inventories for Sale or Use$42,747$78,104▲ $35,357
Accounts Receivable$63,343$65,248▲ $1,905
Cash and Non-Interest-Bearing Accounts$12,741$47,153▲ $34,412
Savings and Temporary Cash Investments$30,005--
Total Assets$1,161,273$1,233,299▲ $72,026
Other Assets Total$3,000--
Liabilities
Unsecured Notes Loans Payable$321,915$377,681▲ $55,766
Accounts Payable and Accrued Expenses$14,587$42,697▲ $28,110
Total Liabilities$336,502$420,378▲ $83,876
Net Assets / Fund Balance
Unrestricted Net Assets$824,771$812,921▼ $11,850
Total Net Assets Fund Balance$824,771$812,921▼ $11,850
Total Liabilities and Net Assets / Fund Balance$1,161,273$1,233,299▲ $72,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882,894$299,836$1,182,730
Land$159,900-$159,900
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne AsburyDirectorFT$53,400$53,400
Janis DyerSecretary-$5,500$5,500
Marilyn PalmerBoard Member-$1,804$1,804

Board Members and Trustees

NameTitle
Joyce PehrsonBoard Member
Karen NievesBoard Member
Mitchell AsburyBoard Member
Susan DoranBoard Member
Tony TurkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,790
Program Service Revenue
$58,116
Investment Income
$22
Other Revenue
$13,356
All Other Contributions
$602,740
Change in Net Assets
$-7,584

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
Food Inventory1$601,240
Total Noncash Contributions1$601,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,284
Revenue Not Reported on Form 990
$1,905
Total Revenue per Audited Statements
$1,401,189
Total Revenue per Form 990
$1,399,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,354
Salaries, Compensation, and Employee Benefits$457,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,488$36,000-$423,488
Occupancy$87,751--$87,751
Depreciation Depletion$51,550$12,888-$64,438
Insurance$40,070$4,452-$44,522
Payroll Taxes$31,151$2,875-$34,026
All Other Expenses$26,949$5,876-$32,825
Interest$23,407--$23,407
Fees for Services Accounting-$15,485-$15,485
Other Expenses$8,746$4,774-$8,746
Advertising$2,541--$2,541
Office Expenses$814--$814
Travel$275--$275
Total Functional Expenses$1,324,518$82,350$0$1,406,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,039
Expenses per Audited Statements$1,406,868
Total Expenses per Form 990$1,406,868
Expenses Not Reported on Form 990$6,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Mitchell asbury wayne asbury board member accnt/direct son”

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

“The 990 is reviewed at the board meetings by the board.”

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

“The conflict of interest policy is monitored and governed by the board and dealt with by the board if any issues arise.”

Form 990, Page 6, Part VI, Line 15A

“The organization monitors employee and officer compensation by reviewing the salaries and wages with comparable data.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Inc
EIN
87-0669128
Phone
4356783741
Address
29 EAST CENTER STREET, BLANDING, UT 84511

Signing Officer

Name
Wayne Asbury
Title
Director
Phone
4356783741
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Asbury
Formed
2001
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
5
Employees
31

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN ST, RICHFIELD, UT 84701
Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Transitions, inc. Provides opportunities for disabled individuals to learn pre-vocational and independent living skills. Transitions, inc. Also collects and distributes food donations, both through their four locations and by operating mobile pantries.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 1,905 book/tax depreciation difference -6,171”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment 1,905”

Schedule D, Page 4, Part XII, Line 2D

“Book/tax depreciation difference 6,171”

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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/ProgSrvcAccomActy2Grp/Desc0ACT AS A RECIPIENT OF FOOD DONATIONS AND THEN DISBURSE THE FOOD TO HUNGRY FAMILIES. LAST YEAR THE ORGANIZATION RECEIVED AND DISTRIBUTED APPROXIMATELY 601,000 POUNDS OF FOOD AND FED APPROXIMATELY BETWEEN 300-400 FAMILIES PER MONTH. THE ORGANIZATION RUNS MOBILE FOOD PANTRIES TO DELIVER THE FOOD, AND ALSO DELIVERS FOOD DIRECTLY FROM THEIR FOUR LOCATIONS MOAB, BLANDING, MONTEZUMA CREEK, AND MONUMENT VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0601240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01372954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt01010037
IRS990/PYOtherRevenueAmt0-24480
IRS990/PYProgramServiceRevenueAmt073108
IRS990/PYRevenuesLessExpensesAmt0-43274
IRS990/PYSalariesCompEmpBnftPaidAmt0455774
IRS990/PYTotalExpensesAmt01465811
IRS990/PYTotalRevenueAmt01422537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01327790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01372954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01193403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0937301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05617171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt06868436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01405903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01461873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01338648
IRS990ScheduleA/Total509Grp/TotalAmt06868436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01461894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01343010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06880259
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/ExpensesNotReportedAmt06171
IRS990ScheduleD/ExpensesSubtotalAmt01406868
IRS990ScheduleD/LandGrp/BookValueAmt0159900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159900
IRS990ScheduleD/OtherExpensesIncludedAmt06171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182730
IRS990ScheduleD/OtherRevenueAmt01905
IRS990ScheduleD/RevenueNotReportedAmt01905
IRS990ScheduleD/RevenueSubtotalAmt01399284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 1,905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 6,171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042794
IRS990ScheduleD/TotalExpensesPerForm990Amt01406868
IRS990ScheduleD/TotalRevenuePerForm990Amt01399284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0601240
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS, INC. PROVIDES OPPORTUNITIES FOR DISABLED INDIVIDUALS TO LEARN PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. TRANSITIONS, INC. ALSO COLLECTS AND DISTRIBUTES FOOD DONATIONS, BOTH THROUGH THEIR FOUR LOCATIONS AND BY OPERATING MOBILE PANTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MITCHELL ASBURY WAYNE ASBURY BOARD MEMBER ACCNT/DIRECT SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT THE BOARD MEETINGS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND GOVERNED BY THE BOARD AND DEALT WITH BY THE BOARD IF ANY ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS EMPLOYEE AND OFFICER COMPENSATION BY REVIEWING THE SALARIES AND WAGES WITH COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT 1,905 BOOK/TAX DEPRECIATION DIFFERENCE -6,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161273
IRS990/TotalAssetsEOYAmt01233299
IRS990/TotalAssetsGrp/BOYAmt01161273
IRS990/TotalAssetsGrp/EOYAmt01233299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01327790
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336502
IRS990/TotalLiabilitiesEOYAmt0420378
IRS990/TotalLiabilitiesGrp/BOYAmt0336502
IRS990/TotalLiabilitiesGrp/EOYAmt0420378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812921
IRS990/TotalProgramServiceExpensesAmt01324518
IRS990/TotalProgramServiceRevenueAmt058116
IRS990/TotalReportableCompFromOrgAmt060704
IRS990/TotalRevenueGrp/ExclusionAmt05448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233299
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0824771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0812921
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0321915
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0377681
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,233,299
Liabilities
$420,378
Net assets
$812,921
Revenue
$1,399,284
Expenses
$1,406,868
Net income
-$7,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$0.78$0.74$0.04
2023Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.80$0.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$0.72$0.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.36$0.75$1.18$1.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.73$0.97$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.33$0.78$0.82$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.79$0.81$0.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.87$1.34$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.77$1.41$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$1.42$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$1.15