Civic Intelligence

Addison County Transit Resources

990 • Fiscal year 2019 • EIN 03-0335768

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.TRIVALLEYTRANSIT.ORG
PO Box 532Middlebury, VT 05753

(802) 388-2287

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$141,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,732,610

Up $1,383,901 (+26%) from 2017

Net Assets

Up

$6,351,620

Up $1,285,403 (+25%) from 2017

Liabilities

Up

$380,990

Up $98,498 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Up

$5,822,404

Up $2,483,838 (+74%) from 2017

Expenses

Up

$6,033,451

Up $2,540,642 (+73%) from 2017

Net Income

Down

-$211,047

Down $56,804 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,218,789Liabilities 2011: $178,144Net Assets 2011: $1,040,6452011Assets 2012: $1,838,903Liabilities 2012: $300,749Net Assets 2012: $1,538,1542012Assets 2013: $5,439,017Liabilities 2013: $1,060,606Net Assets 2013: $4,378,4112013Assets 2014: $5,478,577Liabilities 2014: $806,478Net Assets 2014: $4,672,0992014Assets 2015: $5,770,000Liabilities 2015: $870,572Net Assets 2015: $4,899,4282015Assets 2016: $5,513,041Liabilities 2016: $292,581Net Assets 2016: $5,220,4602016Assets 2017: $5,348,709Liabilities 2017: $282,492Net Assets 2017: $5,066,2172017Assets 2019: $6,732,610Liabilities 2019: $380,990Net Assets 2019: $6,351,6202019Assets 2020: $7,820,940Liabilities 2020: $1,138,374Net Assets 2020: $6,682,5662020Assets 2021: $10,651,913Liabilities 2021: $1,066,383Net Assets 2021: $9,585,5302021Assets 2022: $10,601,188Liabilities 2022: $487,576Net Assets 2022: $10,113,6122022Assets 2023: $11,079,641Liabilities 2023: $562,230Net Assets 2023: $10,517,4112023Assets 2024: $12,634,363Liabilities 2024: $1,406,313Net Assets 2024: $11,228,0502024

Highlighted filing

2019

Assets$6,732,610
Liabilities$380,990
Net Assets$6,351,620
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,261,174Expenses 2011: $2,291,251Net Income 2011: -$30,0772011Expenses 2012: $2,405,1502012Revenue 2013: $5,568,829Expenses 2013: $2,728,572Net Income 2013: $2,840,2572013Revenue 2014: $3,320,334Expenses 2014: $3,026,646Net Income 2014: $293,6882014Revenue 2015: $3,496,439Expenses 2015: $3,269,110Net Income 2015: $227,3292015Revenue 2016: $3,588,972Expenses 2016: $3,267,940Net Income 2016: $321,0322016Revenue 2017: $3,338,566Expenses 2017: $3,492,809Net Income 2017: -$154,2432017Revenue 2019: $5,822,404Expenses 2019: $6,033,451Net Income 2019: -$211,0472019Revenue 2020: $6,546,858Expenses 2020: $6,215,912Net Income 2020: $330,9462020Revenue 2021: $9,261,366Expenses 2021: $6,358,402Net Income 2021: $2,902,9642021Revenue 2022: $7,100,109Expenses 2022: $6,572,027Net Income 2022: $528,0822022Revenue 2023: $8,016,069Expenses 2023: $7,612,270Net Income 2023: $403,7992023Revenue 2024: $9,509,974Expenses 2024: $8,799,335Net Income 2024: $710,6392024

Highlighted filing

2019

Revenue$5,822,404
Expenses$6,033,451
Net Income-$211,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.2
Gross Receipts
$5,826,321
Mission and Program Overview

Mission

Enhance the economic, social and environmental health of the region by providing public transportation services that are reliable, accessible and affordable for everyone.

To enhance the economic, social and environmental health of the communities we serve by providing public transportation services for everyone that are safe, reliable, accessible and affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,102,468$5,884,361▼ $218,107
Pledges and Grants Receivable$436,316$392,280▼ $44,036
Cash and Non-Interest-Bearing Accounts$207,254$249,708▲ $42,454
Accounts Receivable$195,535$119,943▼ $75,592
Savings and Temporary Cash Investments$76,502$77,046▲ $544
Prepaid Expenses and Deferred Charges$10,711$8,314▼ $2,397
Total Assets$7,031,661$6,732,610▼ $299,051
Other Assets Total$2,875$958▼ $1,917
Liabilities
Accounts Payable and Accrued Expenses$355,926$328,112▼ $27,814
Deferred Revenue$113,068$52,878▼ $60,190
Total Liabilities$468,994$380,990▼ $88,004
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,806,257$5,555,755▼ $250,502
Unrestricted Net Assets$756,410$795,865▲ $39,455
Total Net Assets Fund Balance$6,562,667$6,351,620▼ $211,047
Total Liabilities and Net Assets / Fund Balance$7,031,661$6,732,610▼ $299,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,526,906$1,390,666$4,917,572
Other Land Buildings$1,839,721$2,663,672$4,503,393
Equipment$477,055$704,200$1,181,255
Land$40,679-$40,679
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MoultonExecutive DiFT$133,062$8,488$141,550

Board Members and Trustees

NameTitle
Adam LougeeChair
Bradford AtwoodVice Chair
Laura AsermilyDirector
Naomi DrummondDirector
Paul KendallDirector
Renny PerryDirector
Tim CrowleyDirector
Gale HurdSecretary
Tom BurgosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,368,771
Program Service Revenue
$1,444,314
Investment Income
$-2,499
Other Revenue
$11,818
All Other Contributions
$492,236
Change in Net Assets
$-211,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,404
Total Revenue per Audited Statements
$5,822,404
Total Revenue per Form 990
$5,822,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,132,870
Salaries, Compensation, and Employee Benefits$2,900,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,182$631,164-$2,145,346
Depreciation Depletion$811,098--$811,098
Other Employee Benefits$292,911$106,316-$399,227
Occupancy$107,359$104,977-$212,336
Payroll Taxes$145,110$53,981-$199,091
Current Officers, Directors, Trustees, and Key Employees$74,977$74,977-$149,954
Insurance$810$36,998-$37,808
Fees for Services Legal-$33,935-$33,935
Office Expenses$677$33,159-$33,836
Other Expenses$65,330$28,146-$28,146
Advertising$13,957$12,283-$26,240
Fees for Services Accounting-$17,600-$17,600
Conferences and Meetings$1,092$12,309-$13,401
Travel$150$6,966-$7,116
Pension Plan Contributions$5,075$1,888-$6,963
All Other Expenses$4,456$2,314-$6,770
Fees for Services Other-$6,718-$6,718
Interest-$597-$597
Total Functional Expenses$4,869,123$1,164,328$0$6,033,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,033,451
Total Expenses per Audited Statements$6,033,451
Total Expenses per Form 990$6,033,451
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

Governance Explanations

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

“The draft 990 is reviewed by management and the finance committee and is then shared with the board for final approval.”

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

“Conflict of interest forms are completed annually.”

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

“The executive committee performs a review and determines salary based on performance, market conditions and value to the organization. The committee then makes a recommendation to the board for final approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-valley Transit Inc
EIN
03-0335768
Phone
8023882287
Address
PO BOX 532, MIDDLEBURY, VT 05753

Signing Officer

Name
Jim Moulton
Title
Executive Director
Phone
8023881946
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Moulton
Formed
1992
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
73

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers drive residents without their own transportation to medical appointments, to buy food, and on other critical outings.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tri-valley transit inc. Believes that it has adequate support for any tax position taken and, as such, has not recorded any liability for uncertain tax positions.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399227
IRS990/OtherExpensesGrp/Desc0VOLUNTEER DRIVER REIMBURS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028146
IRS990/OtherExpensesGrp/ProgramServicesAmt01231150
IRS990/OtherExpensesGrp/ProgramServicesAmt1600789
IRS990/OtherExpensesGrp/ProgramServicesAmt265330
IRS990/OtherExpensesGrp/TotalAmt01231150
IRS990/OtherExpensesGrp/TotalAmt1600789
IRS990/OtherExpensesGrp/TotalAmt265330
IRS990/OtherExpensesGrp/TotalAmt328146
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011818
IRS990/OtherRevenueTotalAmt011818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514182
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145346
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145110
IRS990/PayrollTaxesGrp/TotalAmt0199091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05075
IRS990/PensionPlanContributionsGrp/TotalAmt06963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08314
IRS990/PrincipalOfficerNm0JIM MOULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04489492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03704
IRS990/PYOtherExpensesAmt03130004
IRS990/PYOtherRevenueAmt014316
IRS990/PYProgramServiceRevenueAmt01597927
IRS990/PYRevenuesLessExpensesAmt0-1015
IRS990/PYSalariesCompEmpBnftPaidAmt02976450
IRS990/PYTotalExpensesAmt06106454
IRS990/PYTotalRevenueAmt06105439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01444314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04368771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04489492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02043522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015165652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07184963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015165652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04368771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04489492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02043522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02153478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015165652
IRS990ScheduleA/TotalSupportAmt015165683
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/BookValueAmt03526906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04917572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181255
IRS990ScheduleD/ExpensesSubtotalAmt06033451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01839721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02663672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04503393
IRS990ScheduleD/RevenueSubtotalAmt05822404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRI-VALLEY TRANSIT INC. BELIEVES THAT IT HAS ADEQUATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05884361
IRS990ScheduleD/TotalExpensesPerForm990Amt06033451
IRS990ScheduleD/TotalRevenuePerForm990Amt05822404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05822404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06033451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DRIVE RESIDENTS WITHOUT THEIR OWN TRANSPORTATION TO MEDICAL APPOINTMENTS, TO BUY FOOD, AND ON OTHER CRITICAL OUTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND IS THEN SHARED WITH THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PERFORMS A REVIEW AND DETERMINES SALARY BASED ON PERFORMANCE, MARKET CONDITIONS AND VALUE TO THE ORGANIZATION. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05806257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05555755
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07031661
IRS990/TotalAssetsEOYAmt06732610
IRS990/TotalAssetsGrp/BOYAmt07031661
IRS990/TotalAssetsGrp/EOYAmt06732610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04368771
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01164328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04869123
IRS990/TotalFunctionalExpensesGrp/TotalAmt06033451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468994
IRS990/TotalLiabilitiesEOYAmt0380990
IRS990/TotalLiabilitiesGrp/BOYAmt0468994
IRS990/TotalLiabilitiesGrp/EOYAmt0380990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06562667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06351620
IRS990/TotalOtherCompensationAmt08488
IRS990/TotalProgramServiceExpensesAmt04869123
IRS990/TotalProgramServiceRevenueAmt01444314
IRS990/TotalReportableCompFromOrgAmt0133062
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05822404
IRS990/TotalVolunteersCnt073

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,732,610
Liabilities
$380,990
Net assets
$6,351,620
Revenue
$5,822,404
Expenses
$6,033,451
Net income
-$211,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.41$11.2$9.51$8.80$0.71
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.56$10.5$8.02$7.61$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.49$10.1$7.10$6.57$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.07$9.59$9.26$6.36$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.14$6.68$6.55$6.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.38$6.35$5.82$6.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.28$5.07$3.34$3.49$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.29$5.22$3.59$3.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.87$4.90$3.50$3.27$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.48$0.81$4.67$3.32$3.03$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.06$4.38$5.57$2.73$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.30$1.54$2.41
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$2.26$2.29$0.03