Civic Intelligence

Regional Transportation Program Inc.

990 • Fiscal year 2014 • EIN 01-0339851

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.RTPRIDES.ORG

View Organization Page

127 St John StreetWestbrook, ME 04102

(207) 774-2666

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,827,668

Down $325,312 (-15%) from 2013

Net Assets

Down

$1,583,884

Down $388,669 (-20%) from 2013

Liabilities

Up

$243,784

Up $63,357 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$3,057,677

Down $2,857,091 (-48%) from 2013

Expenses

Down

$3,446,346

Down $2,183,938 (-39%) from 2013

Net Income

Down

-$388,669

Down $673,153 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,083,734Liabilities 2011: $260,627Net Assets 2011: $1,823,1072011Assets 2012: $2,041,199Liabilities 2012: $353,130Net Assets 2012: $1,688,0692012Assets 2013: $2,152,980Liabilities 2013: $180,427Net Assets 2013: $1,972,5532013Assets 2014: $1,827,668Liabilities 2014: $243,784Net Assets 2014: $1,583,8842014Assets 2015: $1,419,587Liabilities 2015: $119,954Net Assets 2015: $1,299,6332015Assets 2016: $1,604,897Liabilities 2016: $137,696Net Assets 2016: $1,467,2012016Assets 2017: $1,350,461Liabilities 2017: $141,209Net Assets 2017: $1,209,2522017Assets 2018: $1,203,062Liabilities 2018: $123,945Net Assets 2018: $1,079,1172018Assets 2019: $2,384,881Liabilities 2019: $890,449Net Assets 2019: $1,494,4322019Assets 2020: $2,701,533Liabilities 2020: $1,013,700Net Assets 2020: $1,687,8332020Assets 2021: $5,704,896Liabilities 2021: $1,847,589Net Assets 2021: $3,857,3072021Assets 2022: $6,516,225Liabilities 2022: $2,674,959Net Assets 2022: $3,841,2662022Assets 2023: $6,014,705Liabilities 2023: $2,448,014Net Assets 2023: $3,566,6912023Assets 2024: $5,806,983Liabilities 2024: $2,555,526Net Assets 2024: $3,251,4572024

Highlighted filing

2014

Assets$1,827,668
Liabilities$243,784
Net Assets$1,583,884
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,068,4432011Expenses 2012: $6,047,2402012Revenue 2013: $5,914,768Expenses 2013: $5,630,284Net Income 2013: $284,4842013Revenue 2014: $3,057,677Expenses 2014: $3,446,346Net Income 2014: -$388,6692014Revenue 2015: $2,577,137Expenses 2015: $2,861,388Net Income 2015: -$284,2512015Revenue 2016: $2,978,522Expenses 2016: $2,810,954Net Income 2016: $167,5682016Revenue 2017: $2,875,840Expenses 2017: $3,133,789Net Income 2017: -$257,9492017Revenue 2018: $3,041,449Expenses 2018: $3,171,584Net Income 2018: -$130,1352018Revenue 2019: $3,655,568Expenses 2019: $3,240,253Net Income 2019: $415,3152019Revenue 2020: $2,880,979Expenses 2020: $2,687,578Net Income 2020: $193,4012020Revenue 2021: $5,095,782Expenses 2021: $2,926,308Net Income 2021: $2,169,4742021Revenue 2022: $3,436,359Expenses 2022: $3,452,400Net Income 2022: -$16,0412022Revenue 2023: $3,331,124Expenses 2023: $3,605,699Net Income 2023: -$274,5752023Revenue 2024: $3,639,535Expenses 2024: $3,954,769Net Income 2024: -$315,2342024

Highlighted filing

2014

Revenue$3,057,677
Expenses$3,446,346
Net Income-$388,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,057,677
Mission and Program Overview

Mission

To meet the diverse transportation and mobility needs of people and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,729$1,073,728▼ $93,001
Pledges and Grants Receivable$626,317$419,846▼ $206,471
Cash and Non-Interest-Bearing Accounts$275,290$267,776▼ $7,514
Inventories for Sale or Use$62,993$46,983▼ $16,010
Prepaid Expenses and Deferred Charges$21,651$19,335▼ $2,316
Total Assets$2,152,980$1,827,668▼ $325,312
Liabilities
Accounts Payable and Accrued Expenses$171,788$138,487▼ $33,301
Mortgage Notes Payable Secured by Investment Property-$50,000-
Other Liabilities$0$48,503▲ $48,503
Deferred Revenue$8,639$6,794▼ $1,845
Total Liabilities$180,427$243,784▲ $63,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,972,553$1,583,884▼ $388,669
Total Net Assets Fund Balance$1,972,553$1,583,884▼ $388,669
Total Liabilities and Net Assets / Fund Balance$2,152,980$1,827,668▼ $325,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750,308$1,135,313$1,885,621
Equipment$280,092$461,127$741,219
Leasehold Improvements$43,328$613,851$657,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack DeberadinisExecutive DirectorFT$77,360$16,147$93,507

Board Members and Trustees

NameTitle
Fred FrawleyPresident
Cory TracyBoard Member
Elyse Chiland TiptonBoard Member
Jeffrey D RussellBoard Member
Mark RyderBoard Member
Suzanne UmlandBoard Member
Lori ArsenaultClerk
William VernickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,672
Program Service Revenue
$1,516,990
Investment Income
$7,341
Other Revenue
$151,674
All Other Contributions
$16,750
Change in Net Assets
$-388,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,057,677
Total Revenue per Form 990
$3,057,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,845
Other Expenses$1,561,501
Total Fundraising Expense$23,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,955$186,364$16,374$1,345,693
Depreciation Depletion$298,506$22,978-$321,484
Other Employee Benefits$255,748$43,710$4,283$303,741
Payroll Taxes$103,074$18,406$1,227$122,707
Current Officers, Directors, Trustees, and Key Employees$79,229$13,236$934$93,399
Insurance$78,535$4,046-$82,581
Occupancy$81,711$539-$82,250
All Other Expenses$13,165$19,811-$32,976
Other Expenses$29,854$1,172-$29,854
Pension Plan Contributions$16,217$2,896$192$19,305
Fees for Services Accounting-$16,250-$16,250
Information Technology$13,110$1,457-$14,567
Travel$8,693--$8,693
Advertising$7,685--$7,685
Office Expenses$4,770$2,632-$7,402
Fees for Services Legal$1,160$1,936-$3,096
Total Functional Expenses$3,087,903$335,433$23,010$3,446,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,446,346
Total Expenses per Audited Statements$3,446,346
Total Expenses per Form 990$3,446,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$48,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“Before the return is filed, copies of the 990 will be distributed to the members of the executive committee, which currently include the board president, board treasurer and executive director. Copies will be sent to all board members if the executive committee so directs. The executive committee members will be given adequate time to review the document and discuss any questions and/or comments to the director of finance and administration. After all questions and concerns are resolved, the executive committee will approve the 990 return and such approval will be recorded in the minutes of the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“In policy and practice the agency's management and board of directors remain vigilent in on going review and avoidance of any relationships or activities which might present a conflict of interest. Management and directors are required to affirm adherence to this policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors through an assessment of job performance as related to the job description and stated goals and objectives for the position. Compensation of other key employees is determined by the executive director by job performance related to job description and stated performance goals. The board of directors reviews and approves compensation with the review and approval of annual budget.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
01-0339851
Phone
2077742666

Signing Officer

Name
Jack Deberadinis
Title
Executive Director
Phone
2077742666
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Deberadinis
Formed
1976
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
25

Preparer

Preparer
Lisa Dunbar
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit oversight this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rtp follows the provisions of accounting for uncertainty in income taxes as found in the income taxes topic of the fasb accounting standards codification. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on rtp's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. Rtp is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for years ended september 30, 2011 through 2014.”

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IRS990/Desc0REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI-BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 38 PASSENGER VEHICLES. IN FY 2014, THE AGENCY TRANSPORTED 2,316 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 92,193 PASSENGER TRIPS MEASURING 479,760 PASSENGER MILES WHILE THE VOLUNTEERS, FAMILY AND FRIENDS' DRIVERS, BUS PASS RIDERS AND TAXIS PROVIDED 46,521 PASSENGER TRIPS MEASURING 884,568 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 138,714 PASSENGER TRIPS AND 1,364,328 PASSENGER MILES.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINECARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINECARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINECARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINECARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02210291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01073728
IRS990/LandBldgEquipCostOrOtherBssAmt03284019
IRS990/LegalDomicileStateCd0ME
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01972553
IRS990/NetAssetsOrFundBalancesEOYAmt01583884
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07300
IRS990/NetUnrelatedBusTxblIncmAmt0-35
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0539
IRS990/OccupancyGrp/ProgramServicesAmt081711
IRS990/OccupancyGrp/TotalAmt082250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OfficeExpensesGrp/ProgramServicesAmt04770
IRS990/OfficeExpensesGrp/TotalAmt07402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303741
IRS990/OtherExpensesGrp/Desc0SPECIAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GASOLINE & LUBRICANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MTN
IRS990/OtherExpensesGrp/Desc3CONTRACT EXPENSE (BUS P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ProgramServicesAmt0552670
IRS990/OtherExpensesGrp/ProgramServicesAmt1306129
IRS990/OtherExpensesGrp/ProgramServicesAmt294692
IRS990/OtherExpensesGrp/ProgramServicesAmt329854
IRS990/OtherExpensesGrp/TotalAmt0552670
IRS990/OtherExpensesGrp/TotalAmt1306129
IRS990/OtherExpensesGrp/TotalAmt295864
IRS990/OtherExpensesGrp/TotalAmt329854
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TRANSPORTATION R
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21137
IRS990/OtherRevenueTotalAmt0151674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103074
IRS990/PayrollTaxesGrp/TotalAmt0122707
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016217
IRS990/PensionPlanContributionsGrp/TotalAmt019305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019335
IRS990/PrincipalOfficerNm0JACK DEBERADINIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARE BOX REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10280
IRS990/PYOtherExpensesAmt03467552
IRS990/PYOtherRevenueAmt092086
IRS990/PYProgramServiceRevenueAmt04034957
IRS990/PYRevenuesLessExpensesAmt0284484
IRS990/PYSalariesCompEmpBnftPaidAmt02162732
IRS990/PYTotalExpensesAmt05630284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05914768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-388669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01675964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01381672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07631909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019927218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07631909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01381672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07631909
IRS990ScheduleA/TotalSupportAmt07632450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-37
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-37
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03446346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0613851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0657179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01135313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03057677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RTP FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS FOUND IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS GUIDANCE CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON RTP'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. RTP IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073728
IRS990ScheduleD/TotalExpensesPerForm990Amt03446346
IRS990ScheduleD/TotalLiabilityAmt048503
IRS990ScheduleD/TotalRevenuePerForm990Amt03057677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03057677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03446346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE RETURN IS FILED, COPIES OF THE 990 WILL BE DISTRIBUTED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE, WHICH CURRENTLY INCLUDE THE BOARD PRESIDENT, BOARD TREASURER AND EXECUTIVE DIRECTOR. COPIES WILL BE SENT TO ALL BOARD MEMBERS IF THE EXECUTIVE COMMITTEE SO DIRECTS. THE EXECUTIVE COMMITTEE MEMBERS WILL BE GIVEN ADEQUATE TIME TO REVIEW THE DOCUMENT AND DISCUSS ANY QUESTIONS AND/OR COMMENTS TO THE DIRECTOR OF FINANCE AND ADMINISTRATION. AFTER ALL QUESTIONS AND CONCERNS ARE RESOLVED, THE EXECUTIVE COMMITTEE WILL APPROVE THE 990 RETURN AND SUCH APPROVAL WILL BE RECORDED IN THE MINUTES OF THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN POLICY AND PRACTICE THE AGENCY'S MANAGEMENT AND BOARD OF DIRECTORS REMAIN VIGILENT IN ON GOING REVIEW AND AVOIDANCE OF ANY RELATIONSHIPS OR ACTIVITIES WHICH MIGHT PRESENT A CONFLICT OF INTEREST. MANAGEMENT AND DIRECTORS ARE REQUIRED TO AFFIRM ADHERENCE TO THIS POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ASSESSMENT OF JOB PERFORMANCE AS RELATED TO THE JOB DESCRIPTION AND STATED GOALS AND OBJECTIVES FOR THE POSITION. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BY JOB PERFORMANCE RELATED TO JOB DESCRIPTION AND STATED PERFORMANCE GOALS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION WITH THE REVIEW AND APPROVAL OF ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT OVERSIGHT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152980
IRS990/TotalAssetsEOYAmt01827668
IRS990/TotalAssetsGrp/BOYAmt02152980
IRS990/TotalAssetsGrp/EOYAmt01827668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01381672
IRS990/TotalEmployeeCnt084

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,827,668
Liabilities
$243,784
Net assets
$1,583,884
Revenue
$3,057,677
Expenses
$3,446,346
Net income
-$388,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$2.56$3.25$3.64$3.95$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.01$2.45$3.57$3.33$3.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.67$3.84$3.44$3.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.85$3.86$5.10$2.93$2.17
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.01$1.69$2.88$2.69$0.19
2019Summary only. Only limited summary data is available for this year.$2.38$0.89$1.49$3.66$3.24$0.42
2018Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$3.04$3.17$0.13
2017Summary only. Only limited summary data is available for this year.$1.35$0.14$1.21$2.88$3.13$0.26
2016Summary only. Only limited summary data is available for this year.$1.60$0.14$1.47$2.98$2.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$2.58$2.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.24$1.58$3.06$3.45$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$5.91$5.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.35$1.69$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.26$1.82$6.07