Civic Intelligence

Transition Services Inc.

990 • Fiscal year 2022 • EIN 88-0395940

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$74,006

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,196,720

Up $1,151,640 (+38%) from 2021

Net Assets

Up

$3,596,939

Up $1,730,248 (+93%) from 2021

Liabilities

Down

$599,781

Down $578,608 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$5,369,624

Up $1,546,594 (+40%) from 2021

Expenses

Up

$3,639,376

Up $390,580 (+12%) from 2021

Net Income

Up

$1,730,248

Up $1,156,014 (+201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$4,196,720
Liabilities$599,781
Net Assets$3,596,939
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$5,369,624
Expenses$3,639,376
Net Income$1,730,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$5,394,271
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$1,691,701$1,701,152▲ $9,451
Accounts Receivable$265,938$1,444,280▲ $1,178,342
Land, Buildings, and Equipment, Net$1,065,259$1,004,893▼ $60,366
Prepaid Expenses and Deferred Charges$6,479$31,301▲ $24,822
Inventories for Sale or Use$1,723$1,114▼ $609
Savings and Temporary Cash Investments$512$512→ $0
Total Assets$3,045,080$4,196,720▲ $1,151,640
Other Assets Total$13,468$13,468→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,964$592,859▼ $565,105
Accounts Payable and Accrued Expenses$11,064$5,686▼ $5,378
Unsecured Notes Loans Payable$9,361$1,236▼ $8,125
Total Liabilities$1,178,389$599,781▼ $578,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,625$3,594,873▲ $1,730,248
Net Assets With Donor Restrictions$2,066$2,066→ $0
Total Net Assets Fund Balance$1,866,691$3,596,939▲ $1,730,248
Total Liabilities and Net Assets / Fund Balance$3,045,080$4,196,720▲ $1,151,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,823$183,577$1,002,400
Other Land Buildings$30,926$186,467$217,393
Land$110,000-$110,000
Equipment$10,929$55,913$66,842
Leasehold Improvements$34,215$13,995$48,210
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally D RothfussExecutive DirectorFT$70,185$3,821$74,006

Board Members and Trustees

NameTitle
Michael WasingerPresident
David MartinDirector
JC CudimatDirector
Russ FaulknerDirector
Kelley WoodsSecretary
Bernard BermudezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,954
Program Service Revenue
$3,559,475
Investment Income
$9,974
Other Revenue
$1,217,221
All Other Contributions
$49,985
Change in Net Assets
$1,730,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,369,624
Total Revenue per Audited Statements
$5,369,624
Total Revenue per Form 990
$5,369,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,963
Other Expenses$746,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,437,824$65,656-$2,503,480
Occupancy$301,953$11,483-$313,436
Payroll Taxes$200,225$8,343-$208,568
Other Employee Benefits$101,713$4,238-$105,951
Insurance$49,897$37,641-$87,538
Office Expenses$64,927$22,398-$87,325
Current Officers, Directors, Trustees, and Key Employees$37,482$37,482-$74,964
Depreciation Depletion$58,137$6,460-$64,597
Fees for Services Other$5,465$27,204-$32,669
Interest-$31,922-$31,922
Travel$28,774$587-$29,361
Fees for Services Accounting-$23,411-$23,411
Conferences and Meetings$3,113$2,800-$5,913
Other Expenses$65,960$3,638-$3,638
Fees for Services Legal-$30-$30
Total Functional Expenses$3,355,470$283,906$0$3,639,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,639,376
Total Expenses per Audited Statements$3,639,376
Total Expenses per Form 990$3,639,376
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
No
Audit committee
Yes
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

Signing Officer

Name
Sally D Rothfuss
Title
Executive Direc
Phone
7023831106
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
407
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.”

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IRS990/OtherExpensesGrp/TotalAmt165960
IRS990/OtherExpensesGrp/TotalAmt23638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention cred
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01142234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01142234
IRS990/OtherRevenueTotalAmt01142234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02437824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200225
IRS990/PayrollTaxesGrp/TotalAmt0208568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03556010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03556010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0603426
IRS990/PYOtherRevenueAmt058203
IRS990/PYProgramServiceRevenueAmt03166346
IRS990/PYRevenuesLessExpensesAmt0574234
IRS990/PYSalariesCompEmpBnftPaidAmt02645370
IRS990/PYTotalExpensesAmt03248796
IRS990/PYTotalRevenueAmt03823030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01730248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04797878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03257289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03958893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04196438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04078363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020288861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt021589304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05380832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03855770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04007206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04233376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04112120
IRS990ScheduleA/Total509Grp/TotalAmt021589304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05394271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03855770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04010231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04237408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04119384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021617064
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/BookValueAmt0818823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066842
IRS990ScheduleD/ExpensesSubtotalAmt03639376
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217393
IRS990ScheduleD/RevenueSubtotalAmt05369624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004893
IRS990ScheduleD/TotalExpensesPerForm990Amt03639376
IRS990ScheduleD/TotalRevenuePerForm990Amt05369624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05369624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03639376
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/TotalAssetsBOYAmt03045080
IRS990/TotalAssetsEOYAmt04196720
IRS990/TotalAssetsGrp/BOYAmt03045080
IRS990/TotalAssetsGrp/EOYAmt04196720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582954
IRS990/TotalEmployeeCnt0407
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03355470
IRS990/TotalFunctionalExpensesGrp/TotalAmt03639376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178389
IRS990/TotalLiabilitiesEOYAmt0599781
IRS990/TotalLiabilitiesGrp/BOYAmt01178389
IRS990/TotalLiabilitiesGrp/EOYAmt0599781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01866691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03596939
IRS990/TotalOtherCompensationAmt03821
IRS990/TotalProgramServiceExpensesAmt03355470
IRS990/TotalProgramServiceRevenueAmt03559475
IRS990/TotalReportableCompFromOrgAmt070185
IRS990/TotalRevenueGrp/ExclusionAmt074987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,196,720
Liabilities
$599,781
Net assets
$3,596,939
Revenue
$5,369,624
Expenses
$3,639,376
Net income
$1,730,248
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