Civic Intelligence

Transition Services Inc.

990 • Fiscal year 2020 • EIN 88-0395940

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization Profiletsilasvegas.com

View Organization Page

2408 Las Verdes StreetLas Vegas, NV 89102

(702) 383-1106

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,644

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,547,604

Up $353,395 (+16%) from 2019

Net Assets

Down

$1,292,457

Down $283,552 (-18%) from 2019

Liabilities

Up

$1,255,147

Up $636,947 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$3,918,261

Down $219,936 (-5.3%) from 2019

Expenses

Down

$4,201,813

Down $20,891 (-0.5%) from 2019

Net Income

Down

-$283,552

Down $199,045 (-236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,046,925Liabilities 2012: $37,561Net Assets 2012: $1,009,3642012Assets 2013: $1,094,128Liabilities 2013: $15,360Net Assets 2013: $1,078,7682013Assets 2014: $1,154,258Liabilities 2014: $23,483Net Assets 2014: $1,130,7752014Assets 2015: $2,048,881Liabilities 2015: $719,924Net Assets 2015: $1,328,9572015Assets 2016: $2,077,332Liabilities 2016: $681,441Net Assets 2016: $1,395,8912016Assets 2017: $2,206,900Liabilities 2017: $582,994Net Assets 2017: $1,623,9062017Assets 2018: $2,250,257Liabilities 2018: $589,741Net Assets 2018: $1,660,5162018Assets 2019: $2,194,209Liabilities 2019: $618,200Net Assets 2019: $1,576,0092019Assets 2020: $2,547,604Liabilities 2020: $1,255,147Net Assets 2020: $1,292,4572020Assets 2021: $3,045,080Liabilities 2021: $1,178,389Net Assets 2021: $1,866,6912021Assets 2022: $4,196,720Liabilities 2022: $599,781Net Assets 2022: $3,596,9392022Assets 2023: $4,598,630Liabilities 2023: $1,270,113Net Assets 2023: $3,328,5172023Assets 2024: $5,071,598Liabilities 2024: $764,132Net Assets 2024: $4,307,4662024Assets 2025: $5,686,584Liabilities 2025: $708,985Net Assets 2025: $4,977,5992025

Highlighted filing

2020

Assets$2,547,604
Liabilities$1,255,147
Net Assets$1,292,457
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,821,619Expenses 2012: $2,745,973Net Income 2012: $75,6462012Revenue 2013: $2,974,572Expenses 2013: $2,905,168Net Income 2013: $69,4042013Revenue 2014: $3,410,469Expenses 2014: $3,358,462Net Income 2014: $52,0072014Revenue 2015: $3,791,278Expenses 2015: $3,593,096Net Income 2015: $198,1822015Revenue 2016: $3,775,032Expenses 2016: $3,708,098Net Income 2016: $66,9342016Revenue 2017: $4,054,125Expenses 2017: $3,826,110Net Income 2017: $228,0152017Revenue 2018: $4,016,029Expenses 2018: $3,979,419Net Income 2018: $36,6102018Revenue 2019: $4,138,197Expenses 2019: $4,222,704Net Income 2019: -$84,5072019Revenue 2020: $3,918,261Expenses 2020: $4,201,813Net Income 2020: -$283,5522020Revenue 2021: $3,823,030Expenses 2021: $3,248,796Net Income 2021: $574,2342021Revenue 2022: $5,369,624Expenses 2022: $3,639,376Net Income 2022: $1,730,2482022Revenue 2023: $4,072,348Expenses 2023: $4,340,770Net Income 2023: -$268,4222023Revenue 2024: $5,693,905Expenses 2024: $4,714,956Net Income 2024: $978,9492024Revenue 2025: $5,350,565Expenses 2025: $4,680,432Net Income 2025: $670,1332025

Highlighted filing

2020

Revenue$3,918,261
Expenses$4,201,813
Net Income-$283,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,010,231
Mission and Program Overview

Mission

The mission of transition services, inc. Is to provide meaningful work and experiences to support people with disabilities.

The mission of Transiton Services, Inc. is to provide meaningful work and experiences to support people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,494$1,292,379▲ $1,135,885
Land, Buildings, and Equipment, Net$1,537,920$1,132,498▼ $405,422
Accounts Receivable$422,044$98,103▼ $323,941
Prepaid Expenses and Deferred Charges$42,172$6,340▼ $35,832
Inventories for Sale or Use$13,599$4,304▼ $9,295
Savings and Temporary Cash Investments$512$512→ $0
Total Assets$2,194,209$2,547,604▲ $353,395
Other Assets Total$21,468$13,468▼ $8,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,254$1,239,119▲ $652,865
Accounts Payable and Accrued Expenses$24,638$11,624▼ $13,014
Unsecured Notes Loans Payable$7,308$4,404▼ $2,904
Total Liabilities$618,200$1,255,147▲ $636,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,943$1,290,391▼ $283,552
Net Assets With Donor Restrictions$2,066$2,066→ $0
Total Net Assets Fund Balance$1,576,009$1,292,457▼ $283,552
Total Liabilities and Net Assets / Fund Balance$2,194,209$2,547,604▲ $353,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,227$132,173$1,002,400
Other Land Buildings$95,352$122,041$217,393
Land$110,000-$110,000
Equipment$16,104$43,992$60,096
Leasehold Improvements$40,815$7,395$48,210
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally D RothfussExecutive DirectorFT$64,782$3,862$68,644

Board Members and Trustees

NameTitle
Micahel WasingerPresident
Alice ElamDirector
John BentleyDirector
Karl JohnsonDirector
Russ FaulknerDirector
Teri BurtonDirector
Kelly WoodsSecretary
Bernard BermudezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,313
Program Service Revenue
$3,840,939
Investment Income
$3,025
Other Revenue
$25,984
All Other Contributions
$48,313
Change in Net Assets
$-283,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,261
Total Revenue per Audited Statements
$3,918,261
Total Revenue per Form 990
$3,918,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,266
Other Expenses$1,068,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,975$76,164-$2,695,139
Other Expenses$1,080$344,621-$344,621
Occupancy$327,063$12,121-$339,184
Payroll Taxes$219,733$9,156-$228,889
Other Employee Benefits$134,833$5,618-$140,451
Insurance$49,228$37,137-$86,365
Depreciation Depletion$74,638$8,293-$82,931
Office Expenses$56,047$15,482-$71,529
Current Officers, Directors, Trustees, and Key Employees$34,394$34,393-$68,787
Fees for Services Other$6,426$43,118-$49,544
Travel$37,442$764-$38,206
Interest-$34,114-$34,114
Fees for Services Accounting-$8,875-$8,875
All Other Expenses-$4,642-$4,642
Conferences and Meetings$2,200$2,046-$4,246
Total Functional Expenses$3,562,059$639,754$0$4,201,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,201,813
Total Expenses per Audited Statements$4,201,813
Total Expenses per Form 990$4,201,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,127
Fundraising Direct Expenses$4,673
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
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The Form 990 is reviewed and signed by the Executive Director and reviewed by the President before it is filed. The Form 990 is available for public inspection upon request.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has all directors, officers and employees sign a conflict of interest statement and this is reviewed when there are major changes to ensure that no current conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors wages are determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“All officers and board members are nominated and elected by the previous existing board.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Transition Services Inc
EIN
88-0395940
Address
2408 Las Verdes Street, Las Vegas, NV 89102
Doing Business As
Circle Magazine and Studio 8 T

Signing Officer

Name
Sally D Rothfuss
Title
Executive Direc
Phone
7023831106
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
551
Volunteers
20

Preparer

Firm
Dennis K Meservy CPA
Address
601 E Charleston Blvd Ste 101, Las Vegas, NV 89104-1508
Preparer
Dennis K Meservy
Phone
7023857080
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The Organization did not have any unrelated business. Thus, we are not required to file a Form 990-T.”

Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01290391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012121
IRS990/OccupancyGrp/ProgramServicesAmt0327063
IRS990/OccupancyGrp/TotalAmt0339184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015482
IRS990/OfficeExpensesGrp/ProgramServicesAmt056047
IRS990/OfficeExpensesGrp/TotalAmt071529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021468
IRS990/OtherAssetsTotalGrp/EOYAmt013468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140451
IRS990/OtherExpensesGrp/Desc0Licenses and permits
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Loss on disposal of assets
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344621
IRS990/OtherExpensesGrp/ProgramServicesAmt01080
IRS990/OtherExpensesGrp/TotalAmt0468
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherExpensesGrp/TotalAmt22742
IRS990/OtherExpensesGrp/TotalAmt3344621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02618975
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219733
IRS990/PayrollTaxesGrp/TotalAmt0228889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03833978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03833978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0744851
IRS990/PYOtherRevenueAmt076774
IRS990/PYProgramServiceRevenueAmt04024485
IRS990/PYRevenuesLessExpensesAmt0-84507
IRS990/PYSalariesCompEmpBnftPaidAmt03473603
IRS990/PYTotalExpensesAmt04222704
IRS990/PYTotalProfFndrsngExpnsAmt04250
IRS990/PYTotalRevenueAmt04138197
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-283552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03958893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04196438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04078363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04094353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03841242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020169289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt020371697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04007206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04233376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04112120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04152541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03866454
IRS990ScheduleA/Total509Grp/TotalAmt020371697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04010231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04237408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04119384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04152541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03866454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020386018
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/BookValueAmt0870227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002400
IRS990ScheduleD/EquipmentGrp/BookValueAmt016104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060096
IRS990ScheduleD/ExpensesSubtotalAmt04201813
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217393
IRS990ScheduleD/RevenueSubtotalAmt03918261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132498
IRS990ScheduleD/TotalExpensesPerForm990Amt04201813
IRS990ScheduleD/TotalRevenuePerForm990Amt03918261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03918261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04201813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not have any unrelated business. Thus, we are not required to file a Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and signed by the Executive Director and reviewed by the President before it is filed. The Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has all directors, officers and employees sign a conflict of interest statement and this is reviewed when there are major changes to ensure that no current conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors wages are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers and board members are nominated and elected by the previous existing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02194209
IRS990/TotalAssetsEOYAmt02547604
IRS990/TotalAssetsGrp/BOYAmt02194209
IRS990/TotalAssetsGrp/EOYAmt02547604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048313
IRS990/TotalEmployeeCnt0551
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639754

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,604
Liabilities
$1,255,147
Net assets
$1,292,457
Revenue
$3,918,261
Expenses
$4,201,813
Net income
-$283,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.71$4.98$5.35$4.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.76$4.31$5.69$4.71$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.27$3.33$4.07$4.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.60$3.60$5.37$3.64$1.73
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.18$1.87$3.82$3.25$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.26$1.29$3.92$4.20$0.28
2019Summary only. Only limited summary data is available for this year.$2.19$0.62$1.58$4.14$4.22$0.08
2018Summary only. Only limited summary data is available for this year.$2.25$0.59$1.66$4.02$3.98$0.04
2017Summary only. Only limited summary data is available for this year.$2.21$0.58$1.62$4.05$3.83$0.23
2016Summary only. Only limited summary data is available for this year.$2.08$0.68$1.40$3.78$3.71$0.07
2015Summary only. Only limited summary data is available for this year.$2.05$0.72$1.33$3.79$3.59$0.20
2014Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$3.41$3.36$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$2.97$2.91$0.07
2012Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$2.82$2.75$0.08