Civic Intelligence

Regional Transportation Program Inc.

990 • Fiscal year 2015 • EIN 01-0339851

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.RTPRIDES.ORG

View Organization Page

127 St John StreetPortland, ME 04102

(207) 774-2666

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,457

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,419,587

Down $408,081 (-22%) from 2014

Net Assets

Down

$1,299,633

Down $284,251 (-18%) from 2014

Liabilities

Down

$119,954

Down $123,830 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$2,577,137

Down $480,540 (-16%) from 2014

Expenses

Down

$2,861,388

Down $584,958 (-17%) from 2014

Net Income

Up

-$284,251

Up $104,418 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$1,419,587
Liabilities$119,954
Net Assets$1,299,633
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$2,577,137
Expenses$2,861,388
Net Income-$284,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,577,137
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$1,073,728$854,681▼ $219,047
Pledges and Grants Receivable$419,846$301,341▼ $118,505
Cash and Non-Interest-Bearing Accounts$267,776$210,235▼ $57,541
Inventories for Sale or Use$46,983$32,943▼ $14,040
Prepaid Expenses and Deferred Charges$19,335$20,387▲ $1,052
Total Assets$1,827,668$1,419,587▼ $408,081
Liabilities
Accounts Payable and Accrued Expenses$138,487$110,151▼ $28,336
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Other Liabilities$48,503$0▼ $48,503
Deferred Revenue$6,794$9,803▲ $3,009
Total Liabilities$243,784$119,954▼ $123,830
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,884$1,299,633▼ $284,251
Total Net Assets Fund Balance$1,583,884$1,299,633▼ $284,251
Total Liabilities and Net Assets / Fund Balance$1,827,668$1,419,587▼ $408,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,780$1,098,995$1,616,775
Equipment$296,695$389,010$685,705
Leasehold Improvements$40,206$616,973$657,179
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack DeberadinisExecutive DirectorFT$77,386$17,071$94,457

Board Members and Trustees

NameTitle
Fred FrawleyPresident
Cory TracyBoard Member
Jeffrey D RussellBoard Member
Leo BouchardBoard Member
Mark RyderBoard Member
Lori ArsenaultClerk
Susanne UmlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,373
Program Service Revenue
$1,146,443
Investment Income
$5,050
Other Revenue
$152,271
All Other Contributions
$15,000
Change in Net Assets
$-284,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,577,137
Total Revenue per Form 990
$2,577,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,358
Other Expenses$1,271,030
Total Fundraising Expense$20,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,204$173,251$15,065$1,147,520
Depreciation Depletion$298,647$24,886-$323,533
Other Employee Benefits$192,958$35,345$3,074$231,377
Payroll Taxes$86,572$15,858$1,379$103,809
Current Officers, Directors, Trustees, and Key Employees$77,965$14,282$1,241$93,488
Insurance$81,917$4,316-$86,233
Office Expenses$73,002$3,486-$76,488
Occupancy$73,124$495-$73,619
Other Expenses$23,259$723-$23,982
Fees for Services Accounting-$16,250-$16,250
Pension Plan Contributions$11,811$2,164$189$14,164
Information Technology$11,569$1,286-$12,855
Fees for Services Other$3,391$4,288-$7,679
Travel$6,075--$6,075
Fees for Services Legal$2,556$3,254-$5,810
All Other Expenses$4,544$982$-1$5,525
Advertising$4,644--$4,644
Total Functional Expenses$2,521,056$319,385$20,947$2,861,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,388
Total Expenses per Audited Statements$2,861,388
Total Expenses per Form 990$2,861,388
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
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

Filer Name
Regional Transportation Program
EIN
01-0339851
Phone
2077742666
Address
127 ST JOHN STREET, PORTLAND, ME 04102

Signing Officer

Name
Jack Deberadinis
Title
Executive Director
Phone
2077742666
Signed
2016-08-02
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
69
Volunteers
25

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rtp follows the provisions of fsc asc 740-10 income taxes, which 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, 2012 through 2015.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 32 PASSENGER VEHICLES. IN FY 2015, THE AGENCY TRANSPORTED 2,471 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 87,069 PASSENGER TRIPS MEASURING 427,259 PASSENGER MILES WHILE THE VOLUNTEERS AND TAXIS PROVIDED 26,225 PASSENGER TRIPS MEASURING 575,125 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 113,294 PASSENGER TRIPS AND 1,002,384 PASSENGER MILES. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH PROVIDES FOUR ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THE AGENCY PROJECTS THAT THIS SERVICE WILL PROVIDE OVER 8,500 TRIPS, ANNUALLY.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/InventoriesForSaleOrUseGrp/EOYAmt032943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854681
IRS990/LandBldgEquipCostOrOtherBssAmt02959659
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01583884
IRS990/NetAssetsOrFundBalancesEOYAmt01299633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05050
IRS990/NetUnrelatedBusTxblIncmAmt08044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0495
IRS990/OccupancyGrp/ProgramServicesAmt073124
IRS990/OccupancyGrp/TotalAmt073619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OfficeExpensesGrp/ProgramServicesAmt073002
IRS990/OfficeExpensesGrp/TotalAmt076488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231377
IRS990/OtherExpensesGrp/Desc0SPECIAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GASOLINE & LUBRICANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MTN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt0375520
IRS990/OtherExpensesGrp/ProgramServicesAmt1212083
IRS990/OtherExpensesGrp/ProgramServicesAmt222215
IRS990/OtherExpensesGrp/ProgramServicesAmt323259
IRS990/OtherExpensesGrp/TotalAmt0375520
IRS990/OtherExpensesGrp/TotalAmt1212083
IRS990/OtherExpensesGrp/TotalAmt240734
IRS990/OtherExpensesGrp/TotalAmt323982
IRS990/OtherLiabilitiesGrp/BOYAmt048503
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TRANSPORTATION R
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09408
IRS990/OtherRevenueTotalAmt0152271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015858
IRS990/PayrollTaxesGrp/ProgramServicesAmt086572
IRS990/PayrollTaxesGrp/TotalAmt0103809
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011811
IRS990/PensionPlanContributionsGrp/TotalAmt014164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020387
IRS990/PrincipalOfficerNm0JACK DEBERADINIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARE BOX REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01106272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07341
IRS990/PYOtherExpensesAmt01561501
IRS990/PYOtherRevenueAmt0151674
IRS990/PYProgramServiceRevenueAmt01516990
IRS990/PYRevenuesLessExpensesAmt0-388669
IRS990/PYSalariesCompEmpBnftPaidAmt01884845
IRS990/PYTotalExpensesAmt03446346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03057677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01294356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01798005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07439905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016099325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07439905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07439905
IRS990ScheduleA/TotalSupportAmt07448505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-37
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08042
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/BookValueAmt0296695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02861388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0616973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0657179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01098995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01616775
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02577137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RTP FOLLOWS THE PROVISIONS OF FSC ASC 740-10 INCOME TAXES, WHICH 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, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854681
IRS990ScheduleD/TotalExpensesPerForm990Amt02861388
IRS990ScheduleD/TotalRevenuePerForm990Amt02577137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02861388
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/ExplanationTxt4THIS 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/TotalAssetsBOYAmt01827668
IRS990/TotalAssetsEOYAmt01419587
IRS990/TotalAssetsGrp/BOYAmt01827668
IRS990/TotalAssetsGrp/EOYAmt01419587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01273373
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02521056
IRS990/TotalFunctionalExpensesGrp/TotalAmt02861388
IRS990/TotalGrossUBIAmt09408

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,587
Liabilities
$119,954
Net assets
$1,299,633
Revenue
$2,577,137
Expenses
$2,861,388
Net income
-$284,251
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