Civic Intelligence

Transitions Inc.

990 • Fiscal year 2023 • EIN 87-0669128

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
29 E Center StBlanding, UT 84511

(435) 678-3741

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,321

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,124,741

Flat from 2023

Net Assets

Flat

$992,957

Flat from 2023

Liabilities

Flat

$131,784

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Flat

$803,215

Flat from 2023

Expenses

Flat

$754,800

Flat from 2023

Net Income

Flat

$48,415

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2023

Assets$1,124,741
Liabilities$131,784
Net Assets$992,957
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $803,215Expenses 2023: $754,800Net Income 2023: $48,4152023Revenue 2024: $777,199Expenses 2024: $741,840Net Income 2024: $35,3592024

Highlighted filing

2023

Revenue$803,215
Expenses$754,800
Net Income$48,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$803,215
Mission and Program Overview

Mission

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

Provide opportunities for disabled individuals to learn pre-vocational and independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,088$832,021▲ $19,933
Cash and Non-Interest-Bearing Accounts$197,781$213,986▲ $16,205
Accounts Receivable$55,784$58,008▲ $2,224
Inventories for Sale or Use$18,680$18,680→ $0
Receivables From Officers Etc-$996-
Other Notes and Loans Receivable, Net$600$550▼ $50
Loans From Officers Directors$20--
Total Assets$1,085,433$1,124,741▲ $39,308
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,661$101,569▲ $29,908
Accounts Payable and Accrued Expenses$69,210$30,215▼ $38,995
Total Liabilities$140,891$131,784▼ $9,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,542$992,957▲ $48,415
Total Net Assets Fund Balance$944,542$992,957▲ $48,415
Total Liabilities and Net Assets / Fund Balance$1,085,433$1,124,741▲ $39,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,061$285,145-
Other Land Buildings$43,873$279,201-
Land$159,900--
Equipment$24,185$224,396-
Leasehold Improvements$4,002$3,998-
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne AsburyDirectorFT$43,321$43,321
Janis DyerSecretaryFT$42,652$42,652
Karen GriffinBoard MemberPT$34,351$34,351
Susan DoranBoard MemberPT$6,536$6,536

Board Members and Trustees

NameTitle
Betty PehrsonBoard Member
Joyce PehrsonBoard Member
Kathleen PackishBoard Member
Mitchell AsburyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$692,864
Program Service Revenue
$78,866
Investment Income
$3,500
Other Revenue
$27,985
Change in Net Assets
$48,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,702
Other Expenses$253,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,046--$366,046
Current Officers, Directors, Trustees, and Key Employees$77,478$15,031-$92,509
Other Expenses$39,184$4,354-$43,538
Payroll Taxes$41,732$1,415-$43,147
Depreciation Depletion$37,697$4,119-$41,816
Fees for Services Other$20,344$15,911-$36,255
Insurance$29,554$3,284-$32,838
Travel$28,920--$28,920
Fees for Services Accounting-$20,029-$20,029
Interest$7,996--$7,996
Total Functional Expenses$689,388$65,412$0$754,800
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
Wayne AsburyCEOOrganization sold a trailer to the personNo$3,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$996-
Loans from Officers, Directors, Trustees, and Key Employees$20--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Mitchell Asbury is the son of Wayne AsburyJoyce Pehrson is a sister-in-law of Betty Pehrson”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Inc
EIN
87-0669128
Address
29 E Center St, Blanding, UT 84511

Signing Officer

Name
Wayne Asbury
Title
Director
Phone
4356783741
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Asbury
Formed
2001
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
4
Employees
24

Preparer

Firm
Black & Company LLC
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1412
IRS990/PYOtherExpensesAmt0253018
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt099072
IRS990/PYRevenuesLessExpensesAmt065089
IRS990/PYSalariesCompEmpBnftPaidAmt0406573
IRS990/PYTotalExpensesAmt0659591
IRS990/PYTotalRevenueAmt0724680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0996
IRS990/ReconcilationRevenueExpnssAmt048415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025894
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0908243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03823034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08265
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0188700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt04183023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969250
IRS990ScheduleA/Total509Grp/TotalAmt04183023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04382723
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/BuildingsGrp/BookValueAmt0600061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285145
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0885206
IRS990ScheduleD/EquipmentGrp/BookValueAmt024185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248581
IRS990ScheduleD/LandGrp/BookValueAmt0159900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279201
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0323074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wayne Asbury
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Organization sold a trailer to the person
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Installment Sale
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0V Wayne Asbury
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0996
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mitchell Asbury is the son of Wayne AsburyJoyce Pehrson is a sister-in-law of Betty Pehrson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization monitors employee and officer compensation by reviewing salaries and wages with comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085433
IRS990/TotalAssetsEOYAmt01124741
IRS990/TotalAssetsGrp/BOYAmt01085433
IRS990/TotalAssetsGrp/EOYAmt01124741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692864
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754800

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,741
Liabilities
$131,784
Net assets
$992,957
Revenue
$803,215
Expenses
$754,800
Net income
$48,415
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
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.80$0.75$0.05
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