Civic Intelligence

Rockbridge Area Transportation System Inc

990 • Fiscal year 2019 • EIN 04-3586915

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileRATS.ROCKBRIDGEAREA.INFO
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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$289,215

Up $67,751 (+31%) from 2018

Net Assets

Up

$257,216

Up $56,722 (+28%) from 2018

Liabilities

Up

$31,999

Up $11,029 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$781,721

Up $317,678 (+68%) from 2018

Expenses

Up

$724,999

Up $231,708 (+47%) from 2018

Net Income

Up

$56,722

Up $85,970 (+294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$289,215
Liabilities$31,999
Net Assets$257,216
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$781,721
Expenses$724,999
Net Income$56,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$783,605
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$89,391$133,526▲ $44,135
Cash and Non-Interest-Bearing Accounts$56,928$63,731▲ $6,803
Savings and Temporary Cash Investments$40,050$40,110▲ $60
Accounts Receivable$17,215$36,024▲ $18,809
Pledges and Grants Receivable$5,564$3,000▼ $2,564
Total Assets$221,464$289,215▲ $67,751
Other Assets Total$12,316$12,824▲ $508
Liabilities
Accounts Payable and Accrued Expenses$20,970$31,999▲ $11,029
Total Liabilities$20,970$31,999▲ $11,029
Net Assets / Fund Balance
Unrestricted Net Assets$186,880$242,314▲ $55,434
Temporarily Rstr Net Assets$13,614$14,902▲ $1,288
Total Net Assets Fund Balance$200,494$257,216▲ $56,722
Total Liabilities and Net Assets / Fund Balance$221,464$289,215▲ $67,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,526$477,737$611,263
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris CartwrightPresident
Don EllisVice President
Carl FurlerDirector
Greg BrooksDirector
Joan ManlyDirector
Lisa TurpinDirector
Margaret Ann PaxtonDirector
Mark NelsonDirector
Mark SquiresDirector
Ralph CaldroneyDirector
John DoaneFinance Officer
John CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,882
Program Service Revenue
$640,204
Investment Income
$-1,365
Other Revenue
$0
All Other Contributions
$106,475
Change in Net Assets
$56,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,570
Other Expenses$283,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,333$122,871-$407,204
Depreciation Depletion$45,446--$45,446
Insurance$39,879--$39,879
Payroll Taxes$25,148$9,218-$34,366
Occupancy-$17,891-$17,891
Information Technology-$13,679-$13,679
Office Expenses-$10,602-$10,602
All Other Expenses$8,205$1,711-$9,916
Other Expenses$5,651$88-$5,651
Conferences and Meetings-$4,658-$4,658
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other-$1,516-$1,516
Travel-$463-$463
Total Functional Expenses$540,052$184,947$0$724,999
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 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
2019-11-14
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
18
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 1,516. Fundraising expenses 0. Total expenses 1,516.”

Form 990, Part IX, Line 24E

“Employee background checks: program service expenses 4,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,183. Licenses & permits: program service expenses 3,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,897. Bad debt expense: program service expenses 0. Management and general expenses 1,711. Fundraising expenses 0. Total expenses 1,711. Wash & clean vehicles: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.”

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 448 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/PrincipalOfficerNm0CHRIS CARTWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0185151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346300
IRS990/PYRevenuesLessExpensesAmt0-29248
IRS990/PYSalariesCompEmpBnftPaidAmt0308140
IRS990/PYTotalExpensesAmt0493291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02264870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt0530106
IRS990ScheduleA/SubstantialContributorsTotAmt038245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568351
IRS990ScheduleA/TotalSupportAmt0577939
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/BookValueAmt0133526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133526
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 1,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 4,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,183. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,897. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,711. WASH & CLEAN VEHICLES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.
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/TemporarilyRstrNetAssetsGrp/BOYAmt013614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014902
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221464
IRS990/TotalAssetsEOYAmt0289215
IRS990/TotalAssetsGrp/BOYAmt0221464
IRS990/TotalAssetsGrp/EOYAmt0289215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142882
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020970
IRS990/TotalLiabilitiesEOYAmt031999
IRS990/TotalLiabilitiesGrp/BOYAmt020970
IRS990/TotalLiabilitiesGrp/EOYAmt031999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540052
IRS990/TotalProgramServiceRevenueAmt0640204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0463
IRS990/TravelGrp/TotalAmt0463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,215
Liabilities
$31,999
Net assets
$257,216
Revenue
$781,721
Expenses
$724,999
Net income
$56,722
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