Civic Intelligence

Rural Community Transportation Inc.

990 • Fiscal year 2018 • EIN 03-0333610

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization Profilewww.riderct.org
1677 Industrial ParkwayLyndonville, VT 05851

(802) 748-8170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,114

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,649,735

Up $172,783 (+7.0%) from 2017

Net Assets

Down

$2,069,793

Down $38,051 (-1.8%) from 2017

Liabilities

Up

$579,942

Up $210,834 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$5,104,175

Down $287,179 (-5.3%) from 2017

Expenses

Down

$5,142,226

Down $11,478 (-0.2%) from 2017

Net Income

Down

-$38,051

Down $275,701 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,160,567Liabilities 2010: $550,233Net Assets 2010: $1,610,3342010Assets 2011: $2,003,992Liabilities 2011: $327,029Net Assets 2011: $1,676,9632011Assets 2012: $2,023,913Liabilities 2012: $383,751Net Assets 2012: $1,640,1622012Assets 2013: $1,987,804Liabilities 2013: $362,162Net Assets 2013: $1,625,6422013Assets 2014: $1,802,041Liabilities 2014: $259,470Net Assets 2014: $1,542,5712014Assets 2015: $2,094,045Liabilities 2015: $405,162Net Assets 2015: $1,688,8832015Assets 2016: $2,361,971Liabilities 2016: $491,777Net Assets 2016: $1,870,1942016Assets 2017: $2,476,952Liabilities 2017: $369,108Net Assets 2017: $2,107,8442017Assets 2018: $2,649,735Liabilities 2018: $579,942Net Assets 2018: $2,069,7932018Assets 2019: $2,775,559Liabilities 2019: $434,198Net Assets 2019: $2,341,3612019Assets 2020: $3,378,911Liabilities 2020: $487,621Net Assets 2020: $2,891,2902020Assets 2021: $3,897,914Liabilities 2021: $767,740Net Assets 2021: $3,130,1742021Assets 2022: $3,457,969Liabilities 2022: $438,839Net Assets 2022: $3,019,1302022Assets 2023: $3,323,581Liabilities 2023: $531,508Net Assets 2023: $2,792,0732023Assets 2024: $4,762,649Liabilities 2024: $866,949Net Assets 2024: $3,895,7002024Assets 2025: $4,836,694Liabilities 2025: $605,295Net Assets 2025: $4,231,3992025

Highlighted filing

2018

Assets$2,649,735
Liabilities$579,942
Net Assets$2,069,793
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,347,6002010Expenses 2011: $3,515,7282011Revenue 2012: $3,851,147Expenses 2012: $3,861,979Net Income 2012: -$10,8322012Revenue 2013: $4,526,183Expenses 2013: $4,475,619Net Income 2013: $50,5642013Revenue 2014: $4,090,393Expenses 2014: $4,110,014Net Income 2014: -$19,6212014Revenue 2015: $4,579,444Expenses 2015: $4,433,132Net Income 2015: $146,3122015Revenue 2016: $4,822,064Expenses 2016: $4,640,753Net Income 2016: $181,3112016Revenue 2017: $5,391,354Expenses 2017: $5,153,704Net Income 2017: $237,6502017Revenue 2018: $5,104,175Expenses 2018: $5,142,226Net Income 2018: -$38,0512018Revenue 2019: $5,815,696Expenses 2019: $5,544,128Net Income 2019: $271,5682019Revenue 2020: $5,503,947Expenses 2020: $5,015,481Net Income 2020: $488,4662020Revenue 2021: $5,307,873Expenses 2021: $5,068,989Net Income 2021: $238,8842021Revenue 2022: $5,449,724Expenses 2022: $5,560,768Net Income 2022: -$111,0442022Revenue 2023: $5,870,242Expenses 2023: $6,097,299Net Income 2023: -$227,0572023Revenue 2024: $8,389,096Expenses 2024: $7,311,658Net Income 2024: $1,077,4382024Revenue 2025: $7,676,176Expenses 2025: $7,340,477Net Income 2025: $335,6992025

Highlighted filing

2018

Revenue$5,104,175
Expenses$5,142,226
Net Income-$38,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,104,175
Mission and Program Overview

Mission

To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom.

To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for vermont's northeast kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,514,417$1,504,267▼ $10,150
Savings and Temporary Cash Investments$491,631$341,795▼ $149,836
Pledges and Grants Receivable$229,522$337,291▲ $107,769
Cash and Non-Interest-Bearing Accounts$47,368$288,503▲ $241,135
Accounts Receivable$115,283$96,074▼ $19,209
Prepaid Expenses and Deferred Charges$74,731$78,805▲ $4,074
Total Assets$2,476,952$2,649,735▲ $172,783
Other Assets Total$4,000$3,000▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$141,692$361,638▲ $219,946
Mortgage Notes Payable Secured by Investment Property$227,416$218,304▼ $9,112
Total Liabilities$369,108$579,942▲ $210,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,053,123$1,143,581▲ $90,458
Unrestricted Net Assets$1,054,721$926,212▼ $128,509
Total Net Assets Fund Balance$2,107,844$2,069,793▼ $38,051
Total Liabilities and Net Assets / Fund Balance$2,476,952$2,649,735▲ $172,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$940,292$1,331,141$2,271,433
Buildings$465,026$28,492$493,518
Equipment$28,949$184,003$212,952
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherryll BunnellChief Financial OfficerFT$75,580$12,534$88,114
Mary GrantExecutive DirectorFT$73,462$12,534$85,996

Board Members and Trustees

NameTitle
Frank MaloneyPresident
Rob MooreVice-President
Ed JarrosakDirector
Glenn HarterDirector
Judy NommikDirector
Linda LymanDirector
Melinda Gervais LamoureauxDirector
Robert WilkinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,735
Program Service Revenue
$3,345,716
Investment Income
$1,772
Other Revenue
$7,952
All Other Contributions
$92,361
Change in Net Assets
$-38,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,399,327
Salaries, Compensation, and Employee Benefits$1,742,899
Total Fundraising Expense$5,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,180,334$1,434$48$2,181,816
Other Salaries and Wages$1,207,388$197,498$3,690$1,408,576
Other Employee Benefits$291,907$42,165$251$334,323
Depreciation Depletion$298,057$4,536$27$302,620
Office Expenses$77,600$4,040$125$81,765
Insurance$33,822$47,039$283$81,144
Occupancy$62,019$18,704$142$80,865
Information Technology$11,540$50,415$163$62,118
All Other Expenses$33,731$0$0$33,731
Fees for Services Accounting$11,100$11,176$76$22,352
Travel$9,447$5,973$468$15,888
Conferences and Meetings$3,886$11,471$44$15,401
Other Expenses$10,570$26$1$10,597
Interest$4,875$4,009$25$8,909
Fees for Services Legal$0$2,978$1$2,979
Advertising$2,082$0$484$2,566
Total Functional Expenses$4,725,271$411,051$5,904$5,142,226
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rural Community Transportation Inc
EIN
03-0333610
Phone
8027488170
Address
1677 Industrial Parkway, Lyndonville, VT 05851

Signing Officer

Name
Mary Grant
Title
Executive Director
Phone
8027488170
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Grant
Formed
1991
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
185

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization does not have any subcommittees that require minutes to be taken.”

Pt VI, Line 11B

“The Form 990 is reviewed and approved by the full board and reviewed with members by the executive director and chief financial officer.”

Pt VI, Line 12C

“The Board signs off annually on the conflict of interest and pledge of confidentiality. If any employee is made aware of a conflict, it is required to be presented to the full Board for consideration.”

Pt VI, Line 15A

“The executive director's compensation is determined through review by tahe full Board of Directors, which utilize information obtained from review of other, similar non-profit organizations' filed 990 forms including executive compensation to ensure the compensation paid is comparable. The Chief Financial Officer's compensation is determined through review of compensation paid by other non-profit organizations for similar positions to ensure the compensation paid is comparable.”

Pt VI, Line 18

“The Organization makes its Form 1023 and 990 sections open for public inspection available upon request.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on each individual request.”

Pt X

“Volunteer/taxi reimbursement paid to non-employee drivers providing transportation services to the Organization.”

Form 990, Part IX, Line 24E

“State planning 4857. 4857. 0. 0.”

Form 990, Part IX, Line 24E

“Annual dinner 2933. 2933. 0. 0.”

Form 990, Part IX, Line 24E

“USDA expenses 16047. 16047. 0. 0.”

Form 990, Part IX, Line 24E

“Dump the Pump 1865. 1865. 0. 0.”

Form 990, Part IX, Line 24E

“Dispatch errors 4663. 4663. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of vehicle 2283. 2283. 0. 0.”

Form 990, Part IX, Line 24E

“General fund 832. 832. 0. 0.”

Raw XML AppendixShowing 400 of 466 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/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage the use, development and support of public transportation, to provide
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018704
IRS990/OccupancyGrp/ProgramServicesAmt062019
IRS990/OccupancyGrp/TotalAmt080865
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04040
IRS990/OfficeExpensesGrp/ProgramServicesAmt077600
IRS990/OfficeExpensesGrp/TotalAmt081765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334323
IRS990/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1Preventative maintenance
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326
IRS990/OtherExpensesGrp/ProgramServicesAmt0464568
IRS990/OtherExpensesGrp/ProgramServicesAmt117354
IRS990/OtherExpensesGrp/ProgramServicesAmt24991
IRS990/OtherExpensesGrp/ProgramServicesAmt310570
IRS990/OtherExpensesGrp/TotalAmt0464568
IRS990/OtherExpensesGrp/TotalAmt127017
IRS990/OtherExpensesGrp/TotalAmt24991
IRS990/OtherExpensesGrp/TotalAmt310597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
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IRS990/OtherRevenueTotalAmt07952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078805
IRS990/PrincipalOfficerNm0MARY GRANT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Direct trip revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03345716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01748735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01574932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07135678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09819
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01748735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01574932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07135678
IRS990ScheduleA/TotalSupportAmt07145497
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493518
IRS990ScheduleD/EquipmentGrp/BookValueAmt028949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212952
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0940292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01331141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02271433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any subcommittees that require minutes to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved by the full board and reviewed with members by the executive director and chief financial officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board signs off annually on the conflict of interest and pledge of confidentiality. If any employee is made aware of a conflict, it is required to be presented to the full Board for consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's compensation is determined through review by tahe full Board of Directors, which utilize information obtained from review of other, similar non-profit organizations' filed 990 forms including executive compensation to ensure the compensation paid is comparable. The Chief Financial Officer's compensation is determined through review of compensation paid by other non-profit organizations for similar positions to ensure the compensation paid is comparable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its Form 1023 and 990 sections open for public inspection available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on each individual request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer/taxi reimbursement paid to non-employee drivers providing transportation services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State planning 4857. 4857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual dinner 2933. 2933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9USDA expenses 16047. 16047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dump the Pump 1865. 1865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dispatch errors 4663. 4663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad debt 251. 251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loss on sale of vehicle 2283. 2283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General fund 832. 832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02649735
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05904
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04725271
IRS990/TotalFunctionalExpensesGrp/TotalAmt05142226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369108
IRS990/TotalLiabilitiesEOYAmt0579942

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,735
Liabilities
$579,942
Net assets
$2,069,793
Revenue
$5,104,175
Expenses
$5,142,226
Net income
-$38,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.61$4.23$7.68$7.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.87$3.90$8.39$7.31$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$5.87$6.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$5.45$5.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.77$3.13$5.31$5.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.49$2.89$5.50$5.02$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.43$2.34$5.82$5.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.58$2.07$5.10$5.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.37$2.11$5.39$5.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$4.82$4.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.69$4.58$4.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$4.09$4.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.36$1.63$4.53$4.48$0.05
2012Summary only. Only limited summary data is available for this year.$2.02$0.38$1.64$3.85$3.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.33$1.68$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.55$1.61$3.35