Civic Intelligence

Rockbridge Area Transportation System Inc

990 • Fiscal year 2020 • EIN 04-3586915

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileROCKBRIDGETRANSPORTATION.ORG
712 North Main StreetLexington, VA 24450

(540) 464-3346

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-6.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$321,456

Up $32,241 (+11%) from 2019

Net Assets

Down

$208,873

Down $48,343 (-19%) from 2019

Liabilities

Up

$112,583

Up $80,584 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$734,967

Down $46,754 (-6.0%) from 2019

Expenses

Up

$783,310

Up $58,311 (+8.0%) from 2019

Net Income

Down

-$48,343

Down $105,065 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $385,523Liabilities 2011: $15,194Net Assets 2011: $370,3292011Assets 2012: $350,345Liabilities 2012: $26,937Net Assets 2012: $323,4082012Assets 2013: $278,057Liabilities 2013: $17,156Net Assets 2013: $260,9012013Assets 2014: $304,414Liabilities 2014: $23,959Net Assets 2014: $280,4552014Assets 2015: $282,121Liabilities 2015: $29,126Net Assets 2015: $252,9952015Assets 2016: $266,684Liabilities 2016: $13,842Net Assets 2016: $252,8422016Assets 2017: $244,432Liabilities 2017: $14,690Net Assets 2017: $229,7422017Assets 2018: $221,464Liabilities 2018: $20,970Net Assets 2018: $200,4942018Assets 2019: $289,215Liabilities 2019: $31,999Net Assets 2019: $257,2162019Assets 2020: $321,456Liabilities 2020: $112,583Net Assets 2020: $208,8732020Assets 2021: $297,300Liabilities 2021: $17,280Net Assets 2021: $280,0202021Assets 2022: $335,432Liabilities 2022: $27,354Net Assets 2022: $308,0782022Assets 2023: $426,989Liabilities 2023: $51,563Net Assets 2023: $375,4262023Assets 2024: $235,728Liabilities 2024: $47,948Net Assets 2024: $187,7802024

Highlighted filing

2020

Assets$321,456
Liabilities$112,583
Net Assets$208,873
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $500,2552011Expenses 2012: $585,0012012Revenue 2013: $521,328Expenses 2013: $583,835Net Income 2013: -$62,5072013Revenue 2014: $536,201Expenses 2014: $516,647Net Income 2014: $19,5542014Revenue 2015: $501,807Expenses 2015: $529,267Net Income 2015: -$27,4602015Revenue 2016: $549,834Expenses 2016: $549,987Net Income 2016: -$1532016Revenue 2017: $543,945Expenses 2017: $567,045Net Income 2017: -$23,1002017Revenue 2018: $464,043Expenses 2018: $493,291Net Income 2018: -$29,2482018Revenue 2019: $781,721Expenses 2019: $724,999Net Income 2019: $56,7222019Revenue 2020: $734,967Expenses 2020: $783,310Net Income 2020: -$48,3432020Revenue 2021: $728,311Expenses 2021: $657,164Net Income 2021: $71,1472021Revenue 2022: $683,841Expenses 2022: $655,783Net Income 2022: $28,0582022Revenue 2023: $889,723Expenses 2023: $822,375Net Income 2023: $67,3482023Revenue 2024: $784,914Expenses 2024: $972,560Net Income 2024: -$187,6462024

Highlighted filing

2020

Revenue$734,967
Expenses$783,310
Net Income-$48,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$734,967
Mission and Program Overview

Mission

Provide safe and affordable transportation for residents of the rockbridge area, especially those who are elderly, have special needs, or have no other transportation.

Provide essential transportation for residents of the rockbridge area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,526$176,182▲ $42,656
Cash and Non-Interest-Bearing Accounts$63,731$87,007▲ $23,276
Savings and Temporary Cash Investments$40,110$40,165▲ $55
Accounts Receivable$36,024$14,602▼ $21,422
Pledges and Grants Receivable$3,000$3,500▲ $500
Total Assets$289,215$321,456▲ $32,241
Other Assets Total$12,824$0▼ $12,824
Liabilities
Unsecured Notes Loans Payable-$86,100-
Accounts Payable and Accrued Expenses$31,999$26,483▼ $5,516
Total Liabilities$31,999$112,583▲ $80,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,314$203,373▼ $38,941
Net Assets With Donor Restrictions$14,902$5,500▼ $9,402
Total Net Assets Fund Balance$257,216$208,873▼ $48,343
Total Liabilities and Net Assets / Fund Balance$289,215$321,456▲ $32,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,182$523,173$699,355
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris CartwrightPresident
Terri BsullakVice President
Bridget McclungDirector
Greg BrooksDirector
John CampbellDirector
Margaret Ann PaxtonDirector
Mark SquiresDirector
Marquita DunnDirector
Marylin AlexanderDirector
Michelle WatkinsDirector
Pricilla BakerDirector
Mark NelsonFinance Officer
Dee FixSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,529
Program Service Revenue
$534,353
Investment Income
$73
Other Revenue
$12
All Other Contributions
$93,823
Change in Net Assets
$-48,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,898
Other Expenses$313,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,302$141,094-$438,396
Insurance$57,934--$57,934
Depreciation Depletion$45,436--$45,436
Payroll Taxes$20,725$10,777-$31,502
Occupancy-$21,388-$21,388
Office Expenses-$19,165-$19,165
Information Technology-$12,667-$12,667
Other Expenses$6,609$1,762-$6,609
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$1,832$150-$1,982
Fees for Services Other-$1,885-$1,885
Conferences and Meetings-$997-$997
Interest-$150-$150
Travel-$52-$52
Total Functional Expenses$570,973$212,337$0$783,310
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Copies were provided to and reviewed by the president and treasurer before the return was filed.”

Form 990, Part VI, Section B, Line 15A

“Board determines compensation for the executive director. This is documented in board minutes.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar.org. Forms 1023 and 990 are available upon request in hard copy.”

Form 990, Part VI, Section C, Line 19

“Available upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Area Transportation
EIN
04-3586915
Phone
5404643346
Address
712 NORTH MAIN STREET, LEXINGTON, VA 24450

Signing Officer

Name
Chris Cartwright
Title
President
Phone
5404643346
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cartwright
Formed
1995
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract bookkeeping: program service expenses 0. Management and general expenses 1,885. Fundraising expenses 0. Total expenses 1,885.”

Form 990, Part IX, Line 24E

“Sales tax expense: program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. Licenses & permits: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. Wash & clean vehicles: program service expenses 437. Management and general expenses 0. Fundraising expenses 0. Total expenses 437. Miscellaneous expense: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

Form 990, Page 12, Part XII, Item 2C

“The organization has not changed its procedures in the current fiscal year.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt081476
IRS990/OtherExpensesGrp/TotalAmt152245
IRS990/OtherExpensesGrp/TotalAmt29176
IRS990/OtherExpensesGrp/TotalAmt36609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010777
IRS990/PayrollTaxesGrp/ProgramServicesAmt020725
IRS990/PayrollTaxesGrp/TotalAmt031502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS CARTWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1365
IRS990/PYOtherExpensesAmt0283429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0640204
IRS990/PYRevenuesLessExpensesAmt056722
IRS990/PYSalariesCompEmpBnftPaidAmt0441570
IRS990/PYTotalExpensesAmt0724999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48343
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02390531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt0620144
IRS990ScheduleA/SubstantialContributorsTotAmt046715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666859
IRS990ScheduleA/TotalSupportAmt0674117
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WERE PROVIDED TO AND REVIEWED BY THE PRESIDENT AND TREASURER BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. WASH & CLEAN VEHICLES: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, ITEM 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289215
IRS990/TotalAssetsEOYAmt0321456
IRS990/TotalAssetsGrp/BOYAmt0289215
IRS990/TotalAssetsGrp/EOYAmt0321456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200529
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031999
IRS990/TotalLiabilitiesEOYAmt0112583
IRS990/TotalLiabilitiesGrp/BOYAmt031999
IRS990/TotalLiabilitiesGrp/EOYAmt0112583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570973
IRS990/TotalProgramServiceRevenueAmt0534353
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,456
Liabilities
$112,583
Net assets
$208,873
Revenue
$734,967
Expenses
$783,310
Net income
-$48,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.48$1.88$7.85$9.73$1.88
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.52$3.75$8.90$8.22$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.08$6.84$6.56$0.28
2021Summary only. Only limited summary data is available for this year.$2.97$0.17$2.80$7.28$6.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.13$2.09$7.35$7.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$7.82$7.25$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$4.64$4.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.30$5.44$5.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$5.50$5.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.29$2.53$5.02$5.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.24$2.80$5.36$5.17$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.17$2.61$5.21$5.84$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.27$3.23$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.15$3.70$5.00