Civic Intelligence

Advance Transit Inc.

990 • Fiscal year 2014 • EIN 22-2558708

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profilewww.advancetransit.com
PO Box 102705088

(802) 295-1824

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,991

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,245,594

Down $385,956 (-4.0%) from 2013

Net Assets

Down

$8,962,023

Down $405,531 (-4.3%) from 2013

Liabilities

Up

$283,571

Up $19,575 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

$4,316,993

No earlier filing loaded for comparison.

Expenses

Up

$4,722,524

Up $102,915 (+2.2%) from 2013

Net Income

-$405,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,980,845Liabilities 2011: $481,808Net Assets 2011: $9,499,0372011Assets 2012: $9,530,011Liabilities 2012: $352,973Net Assets 2012: $9,177,0382012Assets 2013: $9,631,550Liabilities 2013: $263,996Net Assets 2013: $9,367,5542013Assets 2014: $9,245,594Liabilities 2014: $283,571Net Assets 2014: $8,962,0232014Assets 2015: $8,789,091Liabilities 2015: $213,986Net Assets 2015: $8,575,1052015Assets 2016: $8,743,469Liabilities 2016: $281,486Net Assets 2016: $8,461,9832016Assets 2017: $9,368,585Liabilities 2017: $262,019Net Assets 2017: $9,106,5662017Assets 2018: $11,204,637Liabilities 2018: $263,147Net Assets 2018: $10,941,4902018Assets 2019: $14,117,959Liabilities 2019: $227,882Net Assets 2019: $13,890,0772019Assets 2020: $15,221,271Liabilities 2020: $1,018,229Net Assets 2020: $14,203,0422020Assets 2021: $16,089,126Liabilities 2021: $1,045,268Net Assets 2021: $15,043,8582021Assets 2022: $17,081,099Liabilities 2022: $254,663Net Assets 2022: $16,826,4362022Assets 2023: $18,671,790Liabilities 2023: $358,128Net Assets 2023: $18,313,6622023Assets 2024: $19,421,563Liabilities 2024: $358,586Net Assets 2024: $19,062,9772024

Highlighted filing

2014

Assets$9,245,594
Liabilities$283,571
Net Assets$8,962,023
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,365,9222011Expenses 2012: $4,549,6632012Expenses 2013: $4,619,6092013Revenue 2014: $4,316,993Expenses 2014: $4,722,524Net Income 2014: -$405,5312014Revenue 2015: $4,387,516Expenses 2015: $5,012,553Net Income 2015: -$625,0372015Revenue 2016: $4,691,926Expenses 2016: $4,805,048Net Income 2016: -$113,1222016Revenue 2017: $5,485,230Expenses 2017: $4,840,648Net Income 2017: $644,5822017Revenue 2018: $6,699,371Expenses 2018: $4,864,447Net Income 2018: $1,834,9242018Revenue 2019: $8,396,717Expenses 2019: $5,448,130Net Income 2019: $2,948,5872019Revenue 2020: $6,435,643Expenses 2020: $6,122,678Net Income 2020: $312,9652020Revenue 2021: $7,196,962Expenses 2021: $6,356,146Net Income 2021: $840,8162021Revenue 2022: $7,862,543Expenses 2022: $6,079,965Net Income 2022: $1,782,5782022Revenue 2023: $8,660,374Expenses 2023: $7,173,802Net Income 2023: $1,486,5722023Revenue 2024: $9,004,490Expenses 2024: $8,257,263Net Income 2024: $747,2272024

Highlighted filing

2014

Revenue$4,316,993
Expenses$4,722,524
Net Income-$405,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$4,322,482
Mission and Program Overview

Mission

To assure continued livability and accessibility of upper valley communities by providing safe, effective and friendly public transportation services.

To help assure the continued growth, livability, and accessibility of upper valley communities by offering safe, effective and friendly public transportation services to persons regardless of age, sex, race or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,591,426$7,138,145▼ $453,281
Savings and Temporary Cash Investments$1,068,122$1,310,991▲ $242,869
Pledges and Grants Receivable$831,416$659,870▼ $171,546
Prepaid Expenses and Deferred Charges$36,540$73,567▲ $37,027
Accounts Receivable$79,833$55,996▼ $23,837
Inventories for Sale or Use$21,720$5,313▼ $16,407
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$9,631,550$9,245,594▼ $385,956
Other Assets Total$2,343$1,562▼ $781
Liabilities
Accounts Payable and Accrued Expenses$155,100$222,490▲ $67,390
Mortgage Notes Payable Secured by Investment Property$88,593$60,304▼ $28,289
Escrow Account Liability$1,058--
Deferred Revenue$19,245$777▼ $18,468
Total Liabilities$263,996$283,571▲ $19,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,003,978$7,535,825▼ $468,153
Unrestricted Net Assets$1,363,576$1,426,198▲ $62,622
Total Net Assets Fund Balance$9,367,554$8,962,023▼ $405,531
Total Liabilities and Net Assets / Fund Balance$9,631,550$9,245,594▼ $385,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,284,818$4,947,502$8,232,320
Buildings$3,589,969$756,381$4,346,350
Land$263,358-$263,358
Other Land Buildings-$41,684$41,684
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van ChesnutExecutive DirectorFT$95,557$26,434$121,991

Board Members and Trustees

NameTitle
Jim TonkovichPresident
William BarrVice President
Carolyn RadischBoard Member
Daniel LoskutoffBoard Member
Heather VogelBoard Member
James L TaylorBoard Member
Jonathan D StearnsBoard Member
Nathan MillerBoard Member
Raymond BuskeyBoard Member
Sharon D RascusinBoard Member
William BaschnagelSecretary
Mark P SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,212
Program Service Revenue
$12,633
Investment Income
$13,148
Other Revenue
$0
All Other Contributions
$1,880,928
Change in Net Assets
$-405,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,993
Total Revenue per Audited Statements
$4,316,993
Total Revenue per Form 990
$4,316,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,321
Other Expenses$2,120,496
Total Fundraising Expense$45,479
Professional Fundraising Fees$36,707
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,387$83,816$1,913$1,904,116
Depreciation Depletion$762,165$162,550$0$924,715
Other Employee Benefits$336,996$21,744$93$358,833
Insurance$219,738$7,990$7$227,735
Payroll Taxes$165,068$15,147$166$180,381
Current Officers, Directors, Trustees, and Key Employees$0$121,991$0$121,991
Occupancy$109,563$0$0$109,563
Fees for Services Other$52,045$15,470$0$67,515
Office Expenses$11,021$37,283$2,092$50,396
Fees for Services Professional Fundraising--$36,707$36,707
Advertising$24,231$0$0$24,231
All Other Expenses$0$9,747$0$9,747
Travel$5,746$3,046$0$8,792
Fees for Services Accounting$0$5,886$0$5,886
Fees for Services Legal$0$3,428$0$3,428
Interest$0$3,310$0$3,310
Conferences and Meetings$0$3,207$95$3,302
Other Expenses$815$110$0$925
Total Functional Expenses$4,174,577$502,468$45,479$4,722,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,722,524
Total Expenses per Audited Statements$4,722,524
Total Expenses per Form 990$4,722,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,707
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
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
Yes
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

EIN
22-2558708
Phone
8022951824

Signing Officer

Name
Van Chesnut
Title
Executive Director
Phone
8022951824
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Chesnut
Formed
1984
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
12

Preparer

Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be reviewed by the Director of Finance, the Executive Director”

Pt VI, Line 11B

“and the Board of Directors prior to the submission of the return.”

Pt VI, Line 12C

“If a conflict of interest is identified then the voting member(s)”

Pt VI, Line 12C

“with a conflict will abstain from casting a vote.”

Pt VI, Line 15A

“The personnel committee makes a recommendation based on”

Pt VI, Line 15A

“prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 15B

“The personnel committee makes a recommendation based on”

Pt VI, Line 15B

“prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 18

“The organization does not file a 990-T as they do not generate any revenue from unrelated”

Pt VI, Line 18

“business activities. All other documents are available upon request.”

Pt VI, Line 19

“The organization makes the governing documents, conflict of interest”

Pt VI, Line 19

“policy and financial statements available to the public upon request.”

Form 990, Part IX, Line 24F

“Recruiting 3236. 0. 3236. 0. Dues & subscriptions 6511. 0. 6511. 0.”

Financial Statement Notes

Pt IV Line 2B

“The state of New Hampshire has provided RTAP funds to Advance Transit for them to hold. The state of New Hampshire will notify Advance Transit when funds need to be disbursed for statewide meetings and to who they need to be paid. Advance Transit is operating only as a pass-through.”

Pt X Line 2

“Advance Transit, Inc. adpoted the provisions of Financial Accounting Standards Board Interpretation No. 48, "Accounting for Uncertainty in Income Taxes". Advance Transit, Inc. evaluates it's uncertain tax positions using the provisions of FASB ASC 450, "contingincies". Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred”

Pt X Line 2

“As of the date of the financial statements and the amounts of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Advance transit, inc. Evaluated it's tax positions and determined that it's positions are”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02410284
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017250
IRS990/GrossReceiptsAmt04322482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt07990
IRS990/InsuranceGrp/ProgramServicesAmt0219738
IRS990/InsuranceGrp/TotalAmt0227735
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03310
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05313
IRS990/InvestmentIncomeGrp/ExclusionAmt01387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05745567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07591426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07138145
IRS990/LandBldgEquipCostOrOtherBssAmt012883712
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05489
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help assure the continued
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060304
IRS990/NetAssetsOrFundBalancesBOYAmt09367554
IRS990/NetAssetsOrFundBalancesEOYAmt08962023
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0109563
IRS990/OccupancyGrp/TotalAmt0109563
IRS990/OfficeExpensesGrp/FundraisingAmt02092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037283
IRS990/OfficeExpensesGrp/ProgramServicesAmt011021
IRS990/OfficeExpensesGrp/TotalAmt050396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02343
IRS990/OtherAssetsTotalGrp/EOYAmt01562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358833
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Vehicle Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24406
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/ProgramServicesAmt0383399
IRS990/OtherExpensesGrp/ProgramServicesAmt1285403
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3815
IRS990/OtherExpensesGrp/TotalAmt0387303
IRS990/OtherExpensesGrp/TotalAmt1288842
IRS990/OtherExpensesGrp/TotalAmt24806
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165068
IRS990/PayrollTaxesGrp/TotalAmt0180381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073567
IRS990/PrincipalOfficerNm0VAN CHESNUT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Woodstock Demo Project
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04752809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt02123448
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt056634
IRS990/PYRevenuesLessExpensesAmt0190516
IRS990/PYSalariesCompEmpBnftPaidAmt02451956
IRS990/PYTotalExpensesAmt04619609
IRS990/PYTotalProfFndrsngExpnsAmt044205
IRS990/PYTotalRevenueAmt04810125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-405531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310991
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 9368.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 1750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 763.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04291213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04752809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04152266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05746086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06614894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025557268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03790
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt025557268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04291213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04752809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04152266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05746086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06614894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025557268
IRS990ScheduleA/TotalSupportAmt025573139
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03589969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04346350
IRS990ScheduleD/EquipmentGrp/BookValueAmt03284818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04947502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08232320
IRS990ScheduleD/ExpensesSubtotalAmt04722524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0263358

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,245,594
Liabilities
$283,571
Net assets
$8,962,023
Revenue
$4,316,993
Expenses
$4,722,524
Net income
-$405,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.36$19.1$9.00$8.26$0.75
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.36$18.3$8.66$7.17$1.49
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.25$16.8$7.86$6.08$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.05$15.0$7.20$6.36$0.84
2020Summary only. Only limited summary data is available for this year.$15.2$1.02$14.2$6.44$6.12$0.31
2019Summary only. Only limited summary data is available for this year.$14.1$0.23$13.9$8.40$5.45$2.95
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.26$10.9$6.70$4.86$1.83
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.26$9.11$5.49$4.84$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.28$8.46$4.69$4.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.21$8.58$4.39$5.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.28$8.96$4.32$4.72$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.26$9.37$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.35$9.18$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.48$9.50$4.37