Civic Intelligence

Advance Transit Inc.

990 • Fiscal year 2021 • EIN 22-2558708

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization Profilewww.advancetransit.com
PO Box 1027Wilder, VT 05088

(802) 295-1824

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$127,592

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,089,126

Up $867,855 (+5.7%) from 2020

Net Assets

Up

$15,043,858

Up $840,816 (+5.9%) from 2020

Liabilities

Up

$1,045,268

Up $27,039 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$7,196,962

Up $761,319 (+12%) from 2020

Expenses

Up

$6,356,146

Up $233,468 (+3.8%) from 2020

Net Income

Up

$840,816

Up $527,851 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$16,089,126
Liabilities$1,045,268
Net Assets$15,043,858
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$7,196,962
Expenses$6,356,146
Net Income$840,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$7,201,462
Mission and Program Overview

Mission

To help assure the continued

To assure the continued livability and accessibility of Upper Valley communities by providing safe, effective and friendly public transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,992,916$10,956,634▼ $36,282
Savings and Temporary Cash Investments$1,349,912$2,697,986▲ $1,348,074
Pledges and Grants Receivable$986,691$926,066▼ $60,625
Cash and Non-Interest-Bearing Accounts$775,260$753,241▼ $22,019
Accounts Receivable$800,753$494,183▼ $306,570
Inventories for Sale or Use$205,044$178,505▼ $26,539
Prepaid Expenses and Deferred Charges$110,695$82,511▼ $28,184
Total Assets$15,221,271$16,089,126▲ $867,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,300$673,300→ $0
Accounts Payable and Accrued Expenses$304,115$371,225▲ $67,110
Deferred Revenue$40,814$743▼ $40,071
Total Liabilities$1,018,229$1,045,268▲ $27,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,035,353$11,840,374▼ $194,979
Net Assets Without Donor Restrictions$2,167,689$3,203,484▲ $1,035,795
Total Net Assets Fund Balance$14,203,042$15,043,858▲ $840,816
Total Liabilities and Net Assets / Fund Balance$15,221,271$16,089,126▲ $867,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,712,410$4,649,351$12,361,761
Buildings$2,980,866$1,376,434$4,357,300
Land$263,358-$263,358
Other Land Buildings$0$47,804$47,804
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van ChesnutExecutive DirectorFT$127,592$127,592

Board Members and Trustees

NameTitle
Matt OsbornPresident
Suzanne PrentissVice President
Bethany FleishmanBoard Member
Demo SofronasBoard Member
James TaylorBoard Member
Jonathan StearnsBoard Member
Mark BeliveauBoard Member
Nathan MillerBoard Member
Patrick O'NeillBoard Member
Rebecca OwensBoard Member
Robert HousemanBoard Member
Jim TonkovichSecretary
Robert StarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,181,919
Program Service Revenue
$0
Investment Income
$15,043
Other Revenue
$0
All Other Contributions
$1,420,717
Change in Net Assets
$840,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,196,959
Total Revenue per Audited Statements
$7,196,959
Total Revenue per Form 990
$7,196,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,005,747
Other Expenses$2,300,454
Total Fundraising Expense$87,981
Professional Fundraising Fees$49,945
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,107$378,327$0$2,833,434
Depreciation Depletion$1,016,460$77,763$0$1,094,223
Other Employee Benefits$711,195$104,335$0$815,530
Insurance$307,080$9,274$0$316,354
Payroll Taxes$189,477$39,714$0$229,191
Occupancy$151,180$0$0$151,180
Office Expenses$40,967$60,095$38,036$139,098
Current Officers, Directors, Trustees, and Key Employees$111,005$16,587$0$127,592
All Other Expenses$94,940$2,105$0$97,045
Fees for Services Accounting$0$72,320$0$72,320
Fees for Services Professional Fundraising--$49,945$49,945
Fees for Services Legal$0$15,000$0$15,000
Travel$1,840$151$0$1,991
Other Expenses$1,704$0$0$1,704
Total Functional Expenses$5,488,952$779,213$87,981$6,356,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,356,146
Total Expenses per Audited Statements$6,356,146
Total Expenses per Form 990$6,356,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,945
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 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
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

Filer Name
Advance Transit Inc
EIN
22-2558708
Phone
8022951824
Address
PO Box 1027, Wilder, VT 05088

Signing Officer

Name
Van Chesnut
Title
Executive Director
Phone
8022951824
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Chesnut
Formed
1984
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
0

Preparer

Firm
Graham & Veroff
Address
368 River St Ste 115A, Springfield, VT 05156
Preparer
Jeffrey A Graham CPA CFF CSEP
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Director of Finance and Administration, the Executive Director and the full Board of Directors prior to submission of the return.”

Pt VI, Line 12C

“If a conflict of interest is identified, the voting member(s) with the conflict abstains from casting a vote.”

Pt VI, Line 15A

“The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 15B

“The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

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IRS990/IRPDocumentW2GCnt034
IRS990/LandBldgEquipAccumDeprecAmt06073589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010992916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010956634
IRS990/LandBldgEquipCostOrOtherBssAmt017030223
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assure the continued livability and accessibility of Upper Valley communities by providing safe, effective and friendly public transportation services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0673300
IRS990/NetAssetsOrFundBalancesBOYAmt014203042
IRS990/NetAssetsOrFundBalancesEOYAmt015043858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010536
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02167689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03203484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0151180
IRS990/OccupancyGrp/TotalAmt0151180
IRS990/OfficeExpensesGrp/FundraisingAmt038036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060095
IRS990/OfficeExpensesGrp/ProgramServicesAmt040967
IRS990/OfficeExpensesGrp/TotalAmt0139098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815530
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Vehicle Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Parts Inventory Expense
IRS990/OtherExpensesGrp/Desc3Training-RTAP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0165393
IRS990/OtherExpensesGrp/ProgramServicesAmt1215572
IRS990/OtherExpensesGrp/ProgramServicesAmt227032
IRS990/OtherExpensesGrp/ProgramServicesAmt31704
IRS990/OtherExpensesGrp/TotalAmt0166366
IRS990/OtherExpensesGrp/TotalAmt1218141
IRS990/OtherExpensesGrp/TotalAmt227032
IRS990/OtherExpensesGrp/TotalAmt31704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02833434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189477
IRS990/PayrollTaxesGrp/TotalAmt0229191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0986691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082511
IRS990/PrincipalOfficerNm0Van Chesnut
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06408171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010298
IRS990/PYOtherExpensesAmt02383866
IRS990/PYOtherRevenueAmt017174
IRS990/PYRevenuesLessExpensesAmt0312965
IRS990/PYSalariesCompEmpBnftPaidAmt03738812
IRS990/PYTotalExpensesAmt06122678
IRS990/PYTotalRevenueAmt06435643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0840816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07180798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02697986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07180798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06408911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08351398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06671155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05467517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034079779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt034079779
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07180798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06408911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08351398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06671155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05467517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034079779
IRS990ScheduleA/TotalSupportAmt034103730
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/BookValueAmt02980866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04357300
IRS990ScheduleD/EquipmentGrp/BookValueAmt07712410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04649351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012361761
IRS990ScheduleD/ExpensesSubtotalAmt06356146
IRS990ScheduleD/LandGrp/BookValueAmt0263358
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047804
IRS990ScheduleD/RevenueSubtotalAmt07196959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010956634
IRS990ScheduleD/TotalExpensesPerForm990Amt06356146
IRS990ScheduleD/TotalRevenuePerForm990Amt07196959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07196959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06356146
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Direct Solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,089,126
Liabilities
$1,045,268
Net assets
$15,043,858
Revenue
$7,196,962
Expenses
$6,356,146
Net income
$840,816
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