Civic Intelligence

Itnsarasota Inc

990 • Fiscal year 2017 • EIN 01-0915148

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

1704 North Honore AvenueSarasota, FL 34235

(941) 364-7530

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,753

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,669

Up $323 (+2.0%) from 2016

Net Assets

Up

-$10,465

Up $12,912 (+55%) from 2016

Liabilities

Down

$27,134

Down $12,589 (-32%) from 2016

Revenue

Up

$250,504

Up $100,279 (+67%) from 2016

Expenses

Up

$237,592

Up $80,341 (+51%) from 2016

Net Income

Up

$12,912

Up $19,938 (+284%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $165,559Liabilities 2011: $9,506Net Assets 2011: $156,0532011Assets 2012: $212,426Liabilities 2012: $38,379Net Assets 2012: $174,0472012Assets 2013: $91,778Liabilities 2013: $32,173Net Assets 2013: $59,6052013Assets 2014: $12,851Liabilities 2014: $21,345Net Assets 2014: -$8,4942014Assets 2015: $4,654Liabilities 2015: $21,005Net Assets 2015: -$16,3512015Assets 2016: $16,346Liabilities 2016: $39,723Net Assets 2016: -$23,3772016Assets 2017: $16,669Liabilities 2017: $27,134Net Assets 2017: -$10,4652017Assets 2018: $21,789Liabilities 2018: $26,064Net Assets 2018: -$4,2752018Assets 2019: $5,345Liabilities 2019: $1,533Net Assets 2019: $3,8122019Assets 2020: $79,555Liabilities 2020: $54,255Net Assets 2020: $25,3002020Assets 2021: $129,833Liabilities 2021: $54,054Net Assets 2021: $75,7792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$16,669
Liabilities$27,134
Net Assets-$10,465

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $201,8512011Expenses 2012: $243,5082012Revenue 2013: $172,162Expenses 2013: $286,604Net Income 2013: -$114,4422013Revenue 2014: $111,147Expenses 2014: $230,331Net Income 2014: -$119,1842014Revenue 2015: $53,474Expenses 2015: $61,331Net Income 2015: -$7,8572015Revenue 2016: $150,225Expenses 2016: $157,251Net Income 2016: -$7,0262016Revenue 2017: $250,504Expenses 2017: $237,592Net Income 2017: $12,9122017Revenue 2018: $354,015Expenses 2018: $347,825Net Income 2018: $6,1902018Revenue 2019: $479,921Expenses 2019: $464,219Net Income 2019: $15,7022019Revenue 2020: $360,018Expenses 2020: $356,174Net Income 2020: $3,8442020Revenue 2021: $308,881Expenses 2021: $258,096Net Income 2021: $50,7852021Revenue 2022: $44,745Expenses 2022: $137,295Net Income 2022: -$92,5502022

Highlighted filing

2017

Revenue$250,504
Expenses$237,592
Net Income$12,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$253,151
Mission and Program Overview

Mission

To support sustainable, community-

To support sustainable, community- based transporation services for seniors throughout the county by building a senior transportation network through research, policy analysis and education, and by promoting lifelong safety and mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,770$16,669▲ $4,899
Inventories for Sale or Use$4,576--
Rtn Earn Endowment Incm Other Fnds$-23,377$-10,465▲ $12,912
Total Assets$16,346$16,669▲ $323
Liabilities
Other Liabilities$29,697$23,344▼ $6,353
Accounts Payable and Accrued Expenses$10,026$3,790▼ $6,236
Total Liabilities$39,723$27,134▼ $12,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,377$-10,465▲ $12,912
Total Liabilities and Net Assets / Fund Balance$16,346$16,669▲ $323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arthur LermanExecutive DirectorPT$13,753$13,753

Board Members and Trustees

NameTitle
Susan PrymmerBoard Chair
Barbara CogswellBoard Member
Brian ParsonsBoard Member
John CraumerBoard Member
Paula JohnBoard Member
Rita RaimerBoard Member
Linda DavisSecretary
Donald DeibertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,999
Program Service Revenue
$157,837
Investment Income
$0
Other Revenue
$3,668
All Other Contributions
$81,323
Change in Net Assets
$12,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,824
Salaries, Compensation, and Employee Benefits$81,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,430$0$0$104,430
Other Salaries and Wages$0$61,581$0$61,581
All Other Expenses$3,344$11,485$0$14,829
Current Officers, Directors, Trustees, and Key Employees$0$13,753$0$13,753
Advertising$0$9,947$0$9,947
Payments to Affiliates$0$8,909$0$8,909
Payroll Taxes$0$6,434$0$6,434
Office Expenses$0$5,938$0$5,938
Occupancy$0$4,844$0$4,844
Information Technology$0$2,708$0$2,708
Fees for Services Accounting$1,360$920$0$2,280
Travel$0$1,768$0$1,768
Conferences and Meetings$0$171$0$171
Total Functional Expenses$109,134$128,458$0$237,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,315
Fundraising Direct Expenses$2,647
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
Prepaid Fares$17,478
Payroll Liabilities$5,866
Community Road Scholarship-
Loans Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itnsarasota Inc
EIN
01-0915148
Phone
9413647530
Address
1704 NORTH HONORE AVENUE, SARASOTA, FL 34235

Signing Officer

Name
Arthur Lerman
Title
Executive Director
Phone
9413647530
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Lerman
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Kathleen H Yanevich CPA LLC
Address
22509 75th Ave E, Bradenton, FL 34211
Preparer
Kathleen H Yanevich CPA
Phone
9413226333
Supplemental Narrative

Additional Explanations

Other

Form 990-EZ, Part III, Primary Exempt Purpose: The

Other

mission of ITNSarasota is to support sustainable,

Other

community-based transportation services for seniors

Other

throughout the county by building a senior transportation

Other

network through research, policy analysis and education,

Other

and by promoting lifelong safety and mobility.

Other

Form 990-EZ, Part III, Line 28, Program Service Accomplishments:

Other

To support sustainable, community-based transportation

Other

services for seniors throughout the county by building

Other

a senior transportation network through research, policy

Other

analysis and education, and by promoting lifelong safety

Other

and mobility.

Pt V, PBC

The organization did not, during the year, receive any

Pt V, PBC

funds, directly or indirectly, to pay premiums on a

Pt V, PBC

personal benefit contract. The organization did not,

Pt V, PBC

during the year, pay any premiums, directly or indirectly,

Pt V, PBC

on a personal benefit contract.

Pt VI, Line 11B

The organization has made Form 990 available to all members of the Board prior to its filing.

Pt VI, Line 15A

The organization determines compensation of directors based upon the review and approval of independent persons and comparability data.

Form 990EZ, Part I, Line 16

Vehicle

Form 990EZ, Part I, Line 16

Office

Form 990EZ, Part I, Line 16

Payroll Taxes

Form 990EZ, Part I, Line 16

Affiliate Fees

Form 990EZ, Part I, Line 16

Bank Fees

Form 990EZ, Part I, Line 16

Rider Credits

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Dues and Subscriptions

Form 990EZ, Part I, Line 16

Marketing

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Internet Services

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Meetings Expense

Form 990EZ, Part I, Line 16

Licenses and Permits

Form 990EZ, Part II, Line 26

Accounts Payable 10026.

Form 990EZ, Part II, Line 26

Payroll Liabilities 2446.

Form 990EZ, Part II, Line 26

Prepaid Fares 22459.

Form 990EZ, Part II, Line 26

Community Road Scholarship 2092.

Form 990EZ, Part II, Line 26

Loans Payable 2700.

Form 990, Part IX, Line 24E

Vehicle Expenses 381. 381. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1619. 0. 1619. 0.

Form 990, Part IX, Line 24E

Bank Fees 999. 0. 999. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 1274. 0. 1274. 0.

Form 990, Part IX, Line 24E

Printing and Copying 547. 0. 547. 0.

Form 990, Part IX, Line 24E

Merchant Account Fees 590. 590. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 357. 0. 357. 0.

Form 990, Part IX, Line 24E

Education and Training 487. 487. 0. 0.

Form 990, Part IX, Line 24E

Driver Background Reports 1442. 1442. 0. 0.

Form 990, Part IX, Line 24E

Insurance 5555. 0. 5555. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 615. 0. 615. 0.

Form 990, Part IX, Line 24E

Volunteer Gifts 444. 444. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 519. 0. 519. 0.

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IRS990/PYTotalRevenueAmt0150225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438833
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0827915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279917
IRS990ScheduleA/Total509Grp/TotalAmt0827915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Fares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Community Road Scholarship
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loans Payable
IRS990ScheduleD/TotalLiabilityAmt023344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Primary Exempt Purpose: The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mission of ITNSarasota is to support sustainable,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2community-based transportation services for seniors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3throughout the county by building a senior transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4network through research, policy analysis and education,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and by promoting lifelong safety and mobility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990-EZ, Part III, Line 28, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7To support sustainable, community-based transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8services for seniors throughout the county by building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a senior transportation network through research, policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10analysis and education, and by promoting lifelong safety
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and mobility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization did not, during the year, receive any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13funds, directly or indirectly, to pay premiums on a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14personal benefit contract. The organization did not,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15during the year, pay any premiums, directly or indirectly,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization has made Form 990 available to all members of the Board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The organization determines compensation of directors based upon the review and approval of independent persons and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Affiliate Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rider Credits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Internet Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Meetings Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Licenses and Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Accounts Payable 10026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Payroll Liabilities 2446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Prepaid Fares 22459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Community Road Scholarship 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Loans Payable 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Vehicle Expenses 381. 381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Telephone 1619. 0. 1619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Bank Fees 999. 0. 999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Postage and Delivery 1274. 0. 1274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Printing and Copying 547. 0. 547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Merchant Account Fees 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Repairs and Maintenance 357. 0. 357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Education and Training 487. 487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Driver Background Reports 1442. 1442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Insurance 5555. 0. 5555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Dues and Subscriptions 615. 0. 615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Volunteer Gifts 444. 444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Miscellaneous 519. 0. 519. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$1.37$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.54$0.76$3.09$2.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.54$0.25$3.60$3.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$4.80$4.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.04$3.54$3.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$2.51$2.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.40$0.23$1.50$1.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$0.53$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$1.11$2.30$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$1.72$2.87$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.38$1.74$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$2.02