Civic Intelligence

Aroostook Regional Transportation System Inc.

990 • Fiscal year 2022 • EIN 01-0365398

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 05, 2023

Organization ProfileAROOSTOOKTRANSPORTATION.ORG

View Organization Page

PO Box 552Presque Isle, ME 04769

(207) 764-1290

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,830

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,894,328

Up $123,052 (+3.3%) from 2021

Net Assets

Up

$3,791,177

Up $68,362 (+1.8%) from 2021

Liabilities

Up

$103,151

Up $54,690 (+113%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$2,064,856

Up $368,865 (+22%) from 2021

Expenses

Up

$1,996,494

Up $322,334 (+19%) from 2021

Net Income

Up

$68,362

Up $46,531 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,396,491Liabilities 2011: $121,042Net Assets 2011: $2,275,4492011Assets 2012: $2,648,077Liabilities 2012: $114,044Net Assets 2012: $2,534,0332012Assets 2013: $2,777,488Liabilities 2013: $65,970Net Assets 2013: $2,711,5182013Assets 2014: $2,741,749Liabilities 2014: $65,438Net Assets 2014: $2,676,3112014Assets 2015: $2,612,993Liabilities 2015: $57,017Net Assets 2015: $2,555,9762015Assets 2016: $2,833,795Liabilities 2016: $59,876Net Assets 2016: $2,773,9192016Assets 2017: $3,010,824Liabilities 2017: $88,202Net Assets 2017: $2,922,6222017Assets 2018: $3,292,663Liabilities 2018: $65,588Net Assets 2018: $3,227,0752018Assets 2019: $2,934,481Liabilities 2019: $35,782Net Assets 2019: $2,898,6992019Assets 2020: $3,779,153Liabilities 2020: $78,168Net Assets 2020: $3,700,9852020Assets 2021: $3,771,276Liabilities 2021: $48,461Net Assets 2021: $3,722,8152021Assets 2022: $3,894,328Liabilities 2022: $103,151Net Assets 2022: $3,791,1772022Assets 2023: $3,986,423Liabilities 2023: $122,686Net Assets 2023: $3,863,7372023Assets 2024: $4,106,214Liabilities 2024: $100,373Net Assets 2024: $4,005,8412024

Highlighted filing

2022

Assets$3,894,328
Liabilities$103,151
Net Assets$3,791,177
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,298,9902011Revenue 2012: $3,748,376Expenses 2012: $3,489,792Net Income 2012: $258,5842012Revenue 2013: $3,225,523Expenses 2013: $3,046,832Net Income 2013: $178,6912013Revenue 2014: $1,647,455Expenses 2014: $1,682,662Net Income 2014: -$35,2072014Revenue 2015: $1,489,308Expenses 2015: $1,429,430Net Income 2015: $59,8782015Revenue 2016: $1,703,523Expenses 2016: $1,485,583Net Income 2016: $217,9402016Revenue 2017: $1,644,444Expenses 2017: $1,495,741Net Income 2017: $148,7032017Revenue 2018: $1,919,096Expenses 2018: $1,547,146Net Income 2018: $371,9502018Revenue 2019: $1,375,557Expenses 2019: $1,703,935Net Income 2019: -$328,3782019Revenue 2020: $2,064,989Expenses 2020: $1,934,259Net Income 2020: $130,7302020Revenue 2021: $1,695,991Expenses 2021: $1,674,160Net Income 2021: $21,8312021Revenue 2022: $2,064,856Expenses 2022: $1,996,494Net Income 2022: $68,3622022Revenue 2023: $2,360,457Expenses 2023: $2,287,897Net Income 2023: $72,5602023Revenue 2024: $2,684,588Expenses 2024: $2,573,450Net Income 2024: $111,1382024

Highlighted filing

2022

Revenue$2,064,856
Expenses$1,996,494
Net Income$68,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.0
Gross Receipts
$2,064,856
Mission and Program Overview

Mission

To provide transportation services to the public.

To provide public transportation services throughout aroostook county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,926,541$2,713,966▼ $212,575
Land, Buildings, and Equipment, Net$620,575$703,903▲ $83,328
Accounts Receivable$215,919$468,218▲ $252,299
Prepaid Expenses and Deferred Charges$8,241$8,241→ $0
Total Assets$3,771,276$3,894,328▲ $123,052
Liabilities
Accounts Payable and Accrued Expenses$48,461$103,151▲ $54,690
Total Liabilities$48,461$103,151▲ $54,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,722,815$3,791,177▲ $68,362
Total Net Assets Fund Balance$3,722,815$3,791,177▲ $68,362
Total Liabilities and Net Assets / Fund Balance$3,771,276$3,894,328▲ $123,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652,222$1,228,358$1,880,580
Leasehold Improvements$51,681$132,831$184,512
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DionneExecutive DiFT$100,806$3,024$103,830

Board Members and Trustees

NameTitle
Jay KammChair
Joy Barresi-saucierVice Chair
Beth AucoinDirector
Carl MichaudDirector
Dave CyrDirector
Debra JacquesDirector
Jason ParentDirector
Ken MurchisonDirector
Peter SaucierDirector
Vicki DelongDirector
Steve RichardSecretary
Connie SandstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,482
Program Service Revenue
$389,242
Investment Income
$22,655
Other Revenue
$39,477
All Other Contributions
$45,043
Change in Net Assets
$68,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$97,200
Total Noncash Contributions1$97,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,856
Total Revenue per Audited Statements
$2,064,856
Total Revenue per Form 990
$2,064,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,765
Other Expenses$768,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,607$252,987-$933,594
Other Employee Benefits$181,519$31,275-$212,794
Depreciation Depletion$135,466--$135,466
Occupancy$129,524--$129,524
Payroll Taxes$50,343$18,454-$68,797
Insurance$62,999--$62,999
All Other Expenses$56,516--$56,516
Office Expenses$35,872--$35,872
Other Expenses$28,005--$28,005
Pension Plan Contributions$9,815$2,765-$12,580
Advertising$4,204--$4,204
Total Functional Expenses$1,691,013$305,481$0$1,996,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,996,494
Total Expenses per Audited Statements$1,996,494
Total Expenses per Form 990$1,996,494
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy Baressi SaucierDirectorContract RevenueNo-
Steve Richardcarl MichaudDirectorContract RevenueNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Central aroostook association central aroostook association director director s r. Is c.m's supervisor”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the full board at a regular board meeting prior to filing the return”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced by the board and montiored at each board of directors meeting”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 18

“Form 990 is kept at the main office and made available upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at the main office”

Filing and Contact Details

Filer

Filer Name
Aroostook Regional Transportation
EIN
01-0365398
Phone
2077641290
Address
PO BOX 552, PRESQUE ISLE, ME 04769

Signing Officer

Name
Jay Kamm
Title
Chair
Phone
2077641290
Signed
2023-06-05

Organization Details

Principal Officer
Jay Kamm
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
10
Employees
27

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12037
IRS990/OtherRevenueTotalAmt039477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018454
IRS990/PayrollTaxesGrp/ProgramServicesAmt050343
IRS990/PayrollTaxesGrp/TotalAmt068797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09815
IRS990/PensionPlanContributionsGrp/TotalAmt012580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08241
IRS990/PrincipalOfficerNm0JAY KAMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINE VETERAN'S HOME
IRS990/ProgramServiceRevenueGrp/Desc1LGTC WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2FARES
IRS990/ProgramServiceRevenueGrp/Desc3MOTIVCARE OTHER
IRS990/ProgramServiceRevenueGrp/Desc4LGTC AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01428004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033527
IRS990/PYOtherExpensesAmt0588610
IRS990/PYOtherRevenueAmt03679
IRS990/PYProgramServiceRevenueAmt0230781
IRS990/PYRevenuesLessExpensesAmt021831
IRS990/PYSalariesCompEmpBnftPaidAmt01085550
IRS990/PYTotalExpensesAmt01674160
IRS990/PYTotalRevenueAmt01695991
IRS990/ReconcilationRevenueExpnssAmt068362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01791317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01424271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07663408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01320475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt07663408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01791317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01424271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07663408
IRS990ScheduleA/TotalSupportAmt07770994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0652222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01228358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01880580
IRS990ScheduleD/ExpensesSubtotalAmt01996494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184512
IRS990ScheduleD/RevenueSubtotalAmt02064856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703903
IRS990ScheduleD/TotalExpensesPerForm990Amt01996494
IRS990ScheduleD/TotalRevenuePerForm990Amt02064856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01996494
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE RICHARDCARL MICHAUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOY BARESSI SAUCIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT REVENUE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STEVE RICHARD AND CARL MICHAUD ARE ON THE MANAGEMENT TEAM AT CENTRAL AROOSTOOK ASSOCIATION (CAA) AND ARE ON THE BOARD OF DIRECTORS FOR ARTS. CAA HAS A CONTRACT WITH ARTS TO PERFORM SERVICES. JOY BARESSI-SOUCIER IS THE EXECUTIVE DIRECTOR AT AROOSTOOK AREA AGENCY ON AGING (AAAA) AND IS THE BOARD CHAIR FOR ARTS. AAAA HAS A CONTRACT WITH ARTS TO PERFORM SERVICES. PETER SAUCIER IS ON THE BOARD OF DIRECTORS ARTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL AROOSTOOK ASSOCIATION CENTRAL AROOSTOOK ASSOCIATION DIRECTOR DIRECTOR S R. IS C.M'S SUPERVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FULL BOARD AT A REGULAR BOARD MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD AND MONTIORED AT EACH BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS KEPT AT THE MAIN OFFICE AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03771276
IRS990/TotalAssetsEOYAmt03894328
IRS990/TotalAssetsGrp/BOYAmt03771276
IRS990/TotalAssetsGrp/EOYAmt03894328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01613482
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01996494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048461
IRS990/TotalLiabilitiesEOYAmt0103151
IRS990/TotalLiabilitiesGrp/BOYAmt048461
IRS990/TotalLiabilitiesGrp/EOYAmt0103151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03722815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03791177
IRS990/TotalOtherCompensationAmt03024
IRS990/TotalProgramServiceExpensesAmt01691013
IRS990/TotalProgramServiceRevenueAmt0389242
IRS990/TotalReportableCompFromOrgAmt0100806
IRS990/TotalRevenueGrp/ExclusionAmt022655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03771276

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,894,328
Liabilities
$103,151
Net assets
$3,791,177
Revenue
$2,064,856
Expenses
$1,996,494
Net income
$68,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$2.68$2.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.86$2.36$2.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.79$2.06$2.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$1.70$1.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.08$3.70$2.06$1.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.90$1.38$1.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.23$1.92$1.55$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.09$2.92$1.64$1.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$1.70$1.49$0.22
2015Summary only. Only limited summary data is available for this year.$2.61$0.06$2.56$1.49$1.43$0.06
2014Summary only. Only limited summary data is available for this year.$2.74$0.07$2.68$1.65$1.68$0.04
2013Summary only. Only limited summary data is available for this year.$2.78$0.07$2.71$3.23$3.05$0.18
2012Summary only. Only limited summary data is available for this year.$2.65$0.11$2.53$3.75$3.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.12$2.28$3.30