Civic Intelligence

Rural Community Transportation Inc.

990 • Fiscal year 2024 • EIN 03-0333610

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 28, 2025

Organization Profilewww.riderct.org

View Organization Page

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

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$124,501

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,762,649

Up $1,439,068 (+43%) from 2023

Net Assets

Up

$3,895,700

Up $1,103,627 (+40%) from 2023

Liabilities

Up

$866,949

Up $335,441 (+63%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$8,389,096

Up $2,518,854 (+43%) from 2023

Expenses

Up

$7,311,658

Up $1,214,359 (+20%) from 2023

Net Income

Up

$1,077,438

Up $1,304,495 (+575%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$4,762,649
Liabilities$866,949
Net Assets$3,895,700
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$8,389,096
Expenses$7,311,658
Net Income$1,077,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$8,389,096
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,799$3,400,202▲ $1,551,403
Pledges and Grants Receivable$260,719$964,353▲ $703,634
Cash and Non-Interest-Bearing Accounts$266,500$140,147▼ $126,353
Prepaid Expenses and Deferred Charges$111,567$89,809▼ $21,758
Accounts Receivable$233,708$80,483▼ $153,225
Intangible Assets$72,861$51,126▼ $21,735
Savings and Temporary Cash Investments$544,527$25,440▼ $519,087
Total Assets$3,349,770$4,762,649▲ $1,412,879
Other Assets Total$11,089$11,089→ $0
Liabilities
Accounts Payable and Accrued Expenses$289,857$435,994▲ $146,137
Unsecured Notes Loans Payable$168,790$379,829▲ $211,039
Other Liabilities$72,861$51,126▼ $21,735
Total Liabilities$531,508$866,949▲ $335,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,239,784$2,852,926▲ $1,613,142
Net Assets Without Donor Restrictions$1,578,478$1,042,774▼ $535,704
Total Net Assets Fund Balance$2,818,262$3,895,700▲ $1,077,438
Total Liabilities and Net Assets / Fund Balance$3,349,770$4,762,649▲ $1,412,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,695,655$922,543$3,618,198
Buildings$634,547$112,849$747,396
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb GrantExecutive DirectorFT$124,501$124,501

Board Members and Trustees

NameTitle
Justin Tin Barton-CaplinPresident/Secretary
Jonathan DavisVice President
Carol O'ConnellDirector
Hannah AncelDirector
Judy NommikDirector
Nicholas LangeDirector
Sarah BraeseDirector
Kitty TollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,984,927
Program Service Revenue
$3,356,971
Investment Income
$15,123
Other Revenue
$32,075
All Other Contributions
$6,845
Change in Net Assets
$1,077,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,389,096
Revenue Not Reported on Form 990
$243,411
Total Revenue per Audited Statements
$8,632,507
Total Revenue per Form 990
$8,389,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,876,257
Salaries, Compensation, and Employee Benefits$3,435,401
Total Fundraising Expense$24,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,514,011$447,599$22,380$2,983,990
All Other Expenses$775,537$2,592$2,355$780,484
Other Expenses$685,499$0$0$685,499
Other Employee Benefits$352,101$99,310$0$451,411
Depreciation Depletion$309,612$35,238$0$344,850
Occupancy$176,956$16,149$0$193,105
Insurance$161,391$0$0$161,391
Fees for Services Other$88,430$0$0$88,430
Information Technology$56,786$0$0$56,786
Office Expenses$33,707$3,415$0$37,122
Travel$22,896$0$0$22,896
Fees for Services Accounting$20,952$0$0$20,952
Interest$0$14,895$0$14,895
Advertising$11,763$0$0$11,763
Fees for Services Legal$0$3,987$0$3,987
Total Functional Expenses$6,663,738$623,185$24,735$7,311,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,555,069
Expenses per Audited Statements$7,311,658
Total Expenses per Form 990$7,311,658
Expenses Not Reported on Form 990$243,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$51,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Kitty Toll
Title
Treasurer
Phone
8027488170
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Tin Barton-Caplin
Formed
1991
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
185

Preparer

Firm
VeroffCPA PC
Address
174 Court St, Laconia, NH 03246
Preparer
Steven M Veroff CPA
Phone
6035278721
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 directors compensation is determined through review by the 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 Officers 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.”

Pt VI, Line 4

“The Organization amended its by-laws during the fiscal year. A copy of the revised By-laws are attached.”

Form 990, Part IX, Line 24E

“Bank Charges 2592. 0. 2592. 0.”

Form 990, Part IX, Line 24E

“Ride to wellness expense 9622. 9622. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Non-vehicle Expense 442618. 442618. 0. 0.”

Form 990, Part IX, Line 24E

“General Fund 14928. 14928. 0. 0.”

Form 990, Part IX, Line 24E

“Route Match 52518. 52518. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of vehicle 246249. 246249. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 9418. 7063. 0. 2355.”

Form 990, Part IX, Line 24E

“Photocopy 1276. 1276. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1263. 1263. 0. 0.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt037122
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451411
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Volunteer Reimbursement
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06915
IRS990/OtherExpensesGrp/ProgramServicesAmt11440765
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/ProgramServicesAmt3685499
IRS990/OtherExpensesGrp/TotalAmt06915
IRS990/OtherExpensesGrp/TotalAmt11440765
IRS990/OtherExpensesGrp/TotalAmt26417
IRS990/OtherExpensesGrp/TotalAmt3685499
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IRS990/OtherLiabilitiesGrp/EOYAmt051126
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032075
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt032075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02514011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02983990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089809
IRS990/PrincipalOfficerNm0Justin Tin Barton-Caplin
IRS990/PriorPeriodAdjustmentsAmt026189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Direct trip revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160996
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0As a Medicaid transportation provider, the Organization coordinates medical trips for Medicaid eligible Vermont residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01440765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03203501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03356971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03268528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt03339886
IRS990/PYOtherRevenueAmt017709
IRS990/PYProgramServiceRevenueAmt02850260
IRS990/PYRevenuesLessExpensesAmt0-227057
IRS990/PYSalariesCompEmpBnftPaidAmt03026220
IRS990/PYTotalExpensesAmt06366106
IRS990/PYTotalRevenueAmt06139049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01077438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04984927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03017430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02941789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02692890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015589815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015851
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015589815
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04984927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03017430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02941789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02692890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01952779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015589815
IRS990ScheduleA/TotalSupportAmt015605666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747396
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243411
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243411
IRS990ScheduleD/EquipmentGrp/BookValueAmt02695655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03618198
IRS990ScheduleD/ExpensesNotReportedAmt0243411
IRS990ScheduleD/ExpensesSubtotalAmt07311658
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt0243411
IRS990ScheduleD/RevenueSubtotalAmt08389096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03400202
IRS990ScheduleD/TotalExpensesPerForm990Amt07311658
IRS990ScheduleD/TotalLiabilityAmt051126
IRS990ScheduleD/TotalRevenuePerForm990Amt08389096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08632507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07555069
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 directors compensation is determined through review by the 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 Officers 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.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,762,649
Liabilities
$866,949
Net assets
$3,895,700
Revenue
$8,389,096
Expenses
$7,311,658
Net income
$1,077,438
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