Civic Intelligence

Transition Services Inc.

990 • Fiscal year 2023 • EIN 88-0395940

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,053

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,598,630

Up $401,910 (+9.6%) from 2022

Net Assets

Down

$3,328,517

Down $268,422 (-7.5%) from 2022

Liabilities

Up

$1,270,113

Up $670,332 (+112%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$4,072,348

Down $1,297,276 (-24%) from 2022

Expenses

Up

$4,340,770

Up $701,394 (+19%) from 2022

Net Income

Down

-$268,422

Down $1,998,670 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$4,598,630
Liabilities$1,270,113
Net Assets$3,328,517
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$4,072,348
Expenses$4,340,770
Net Income-$268,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,098,204
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$1,701,152$2,533,332▲ $832,180
Land, Buildings, and Equipment, Net$1,004,893$968,899▼ $35,994
Accounts Receivable$1,444,280$334,094▼ $1,110,186
Prepaid Expenses and Deferred Charges$31,301$23,526▼ $7,775
Inventories for Sale or Use$1,114$1,423▲ $309
Savings and Temporary Cash Investments$512--
Total Assets$4,196,720$4,598,630▲ $401,910
Other Assets Total$13,468$737,356▲ $723,888
Liabilities
Other Liabilities-$735,964-
Mortgage Notes Payable Secured by Investment Property$592,859$509,074▼ $83,785
Unsecured Notes Loans Payable$1,236$12,861▲ $11,625
Accounts Payable and Accrued Expenses$5,686$12,214▲ $6,528
Total Liabilities$599,781$1,270,113▲ $670,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,594,873$3,326,451▼ $268,422
Net Assets With Donor Restrictions$2,066$2,066→ $0
Total Net Assets Fund Balance$3,596,939$3,328,517▼ $268,422
Total Liabilities and Net Assets / Fund Balance$4,196,720$4,598,630▲ $401,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,120$209,280$1,002,400
Other Land Buildings$13,678$162,815$176,493
Land$110,000-$110,000
Equipment$21,186$60,058$81,244
Leasehold Improvements$30,915$17,295$48,210
Other Assets Org$723,888--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally D RothfussCo-Executive DirectorFT$74,816$237$75,053
Kelly BiggerCo-Executive DirectorFT$43,333-$43,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,317
Program Service Revenue
$3,864,484
Investment Income
$77,311
Other Revenue
$85,236
All Other Contributions
$45,317
Change in Net Assets
$-268,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,072,348
Total Revenue per Audited Statements
$4,072,348
Total Revenue per Form 990
$4,072,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,529,662
Other Expenses$811,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,273$120,220-$3,005,493
Occupancy$308,671$11,776-$320,447
Payroll Taxes$249,373$10,391-$259,764
Current Officers, Directors, Trustees, and Key Employees$134,400$5,600-$140,000
Other Employee Benefits$119,429$4,976-$124,405
Insurance$63,471$47,882-$111,353
Office Expenses$79,632$24,452-$104,084
Depreciation Depletion$45,356$5,039-$50,395
Fees for Services Other$13,970$27,302-$41,272
Travel$34,563$705-$35,268
Interest-$30,583-$30,583
Fees for Services Accounting-$14,170-$14,170
Conferences and Meetings$6,082$6,645-$12,727
Other Expenses$86,510$3,686-$3,686
Total Functional Expenses$4,026,730$314,040$0$4,340,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,340,770
Total Expenses per Audited Statements$4,340,770
Total Expenses per Form 990$4,340,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,491
Fundraising Direct Expenses$3,012
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$735,964
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 Co-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
Circles Magazine

Signing Officer

Name
Angela Bryant
Title
Co-Executive Di
Phone
7023831106
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
420
Volunteers
5

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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084457
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03594873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03326451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011776
IRS990/OccupancyGrp/ProgramServicesAmt0308671
IRS990/OccupancyGrp/TotalAmt0320447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024452
IRS990/OfficeExpensesGrp/ProgramServicesAmt079632
IRS990/OfficeExpensesGrp/TotalAmt0104084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013468
IRS990/OtherAssetsTotalGrp/EOYAmt0737356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124405
IRS990/OtherExpensesGrp/Desc0Licenses and permits
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13686
IRS990/OtherExpensesGrp/ProgramServicesAmt086510
IRS990/OtherExpensesGrp/TotalAmt0613
IRS990/OtherExpensesGrp/TotalAmt186510
IRS990/OtherExpensesGrp/TotalAmt23686
IRS990/OtherLiabilitiesGrp/EOYAmt0735964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885273
IRS990/OtherSalariesAndWagesGrp/TotalAmt03005493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249373
IRS990/PayrollTaxesGrp/TotalAmt0259764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09974
IRS990/PYOtherExpensesAmt0746413
IRS990/PYOtherRevenueAmt01217221
IRS990/PYProgramServiceRevenueAmt03559475
IRS990/PYRevenuesLessExpensesAmt01730248
IRS990/PYSalariesCompEmpBnftPaidAmt02892963
IRS990/PYTotalExpensesAmt03639376
IRS990/PYTotalRevenueAmt05369624
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03973524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04797878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03257289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03958893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04196438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020184022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt021496025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04018841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05380832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03855770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04007206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04233376
IRS990ScheduleA/Total509Grp/TotalAmt021496025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04094104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05394271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03855770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04010231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04237408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021591784
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/BookValueAmt0793120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002400
IRS990ScheduleD/EquipmentGrp/BookValueAmt021186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081244
IRS990ScheduleD/ExpensesSubtotalAmt04340770
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1723888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt04072348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737356
IRS990ScheduleD/TotalExpensesPerForm990Amt04340770
IRS990ScheduleD/TotalLiabilityAmt0735964
IRS990ScheduleD/TotalRevenuePerForm990Amt04072348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04072348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04340770
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 Co-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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,598,630
Liabilities
$1,270,113
Net assets
$3,328,517
Revenue
$4,072,348
Expenses
$4,340,770
Net income
-$268,422
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