Civic Intelligence

Advance Transit Inc.

990 • Fiscal year 2023 • EIN 22-2558708

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$150,719

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,671,790

Up $1,590,691 (+9.3%) from 2022

Net Assets

Up

$18,313,662

Up $1,487,226 (+8.8%) from 2022

Liabilities

Up

$358,128

Up $103,465 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Up

$8,660,374

Up $797,831 (+10%) from 2022

Expenses

Up

$7,173,802

Up $1,093,837 (+18%) from 2022

Net Income

Down

$1,486,572

Down $296,006 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$18,671,790
Liabilities$358,128
Net Assets$18,313,662
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$8,660,374
Expenses$7,173,802
Net Income$1,486,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$8,660,374
Mission and Program Overview

Mission

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$10,341,035$11,956,002▲ $1,614,967
Cash and Non-Interest-Bearing Accounts$1,082,731$2,515,950▲ $1,433,219
Pledges and Grants Receivable$1,691,364$1,650,571▼ $40,793
Savings and Temporary Cash Investments$2,882,648$1,490,650▼ $1,391,998
Accounts Receivable$802,599$734,743▼ $67,856
Prepaid Expenses and Deferred Charges$69,700$274,339▲ $204,639
Inventories for Sale or Use$183,307--
Total Assets$17,081,099$18,671,790▲ $1,590,691
Other Assets Total$27,715$49,535▲ $21,820
Liabilities
Accounts Payable and Accrued Expenses$254,663$318,105▲ $63,442
Deferred Revenue-$38,020-
Grants Payable-$2,003-
Total Liabilities$254,663$358,128▲ $103,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,986,963$13,467,228▲ $1,480,265
Net Assets Without Donor Restrictions$4,839,473$4,846,434▲ $6,961
Total Net Assets Fund Balance$16,826,436$18,313,662▲ $1,487,226
Total Liabilities and Net Assets / Fund Balance$17,081,099$18,671,790▲ $1,590,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,299,816$6,485,038$14,784,854
Buildings$3,656,186$1,554,103$5,210,289
Other Land Buildings$0$47,804$47,804
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van ChesnutExecutive Director-$143,479$7,240$150,719
Van Chesnut--$143,479$7,240$150,719
Adams CarrollExecutive DirectorFT$139,939$6,676$146,615

Board Members and Trustees

NameTitle
Matt OsbornPresident
Nathan MillerVice President
Bethany FleishmanBoard Member
David StewartBoard Member
Devin WilkieBoard Member
James TaylorBoard Member
Joe MajorBoard Member
Kathie NoletBoard Member
Mark BeliveauBoard Member
Patrick O'NeillBoard Member
Robert HousemanBoard Member
Rob Starkey-
Rebecca OwensSecretary
Georgios KatsarosTreasurer
Rob StarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,606,495
Program Service Revenue
$0
Investment Income
$6,706
Other Revenue
$47,173
All Other Contributions
$1,350,128
Change in Net Assets
$1,486,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,662,377
Total Revenue per Audited Statements
$8,662,377
Total Revenue per Form 990
$8,662,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,375,876
Other Expenses$2,797,926
Total Fundraising Expense$52,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,761$398,473$9,621$3,073,855
Depreciation Depletion$951,698$392,435$0$1,344,133
Other Employee Benefits$720,981$131,048$3,209$855,238
Insurance$263,398$11,737$190$275,325
Payroll Taxes$187,620$46,948$799$235,367
Current Officers, Directors, Trustees, and Key Employees$0$211,416$0$211,416
Office Expenses$34,429$73,749$38,932$147,110
Occupancy$145,502$0$0$145,502
Fees for Services Other$73,438$11,700$0$85,138
Fees for Services Accounting$0$58,311$0$58,311
All Other Expenses$26,333$7,379$0$33,712
Travel$4,515$252$0$4,767
Other Expenses$4,395$0$0$4,395
Fees for Services Legal$0$3,400$0$3,400
Total Functional Expenses$5,769,128$1,351,923$52,751$7,173,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,173,801
Total Expenses per Audited Statements$7,173,801
Total Expenses per Form 990$7,173,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
Adams Carroll
Title
Executive Director
Phone
8022951824
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adams Carroll
Formed
1984
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
20

Preparer

Firm
VeroffCPA PC
Address
174 Court St, Laconia, NH 03246
Preparer
Steven M Veroff CPA
Phone
6035278721
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07256367
IRS990/GrantAmt06605367
IRS990/GrantsPayableGrp/EOYAmt02003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08660374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt011737
IRS990/InsuranceGrp/ProgramServicesAmt0263398
IRS990/InsuranceGrp/TotalAmt0275325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183307
IRS990/InvestmentIncomeGrp/ExclusionAmt06706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06706
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08086945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010341035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011956002
IRS990/LandBldgEquipCostOrOtherBssAmt020042947
IRS990/LegalDomicileStateCd0VT
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 by providing safe, effective and friendly public transportation services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016826436
IRS990/NetAssetsOrFundBalancesEOYAmt018313662
IRS990/NetUnrelatedBusTxblIncmAmt019118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04839473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04846434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0145502
IRS990/OccupancyGrp/TotalAmt0145502
IRS990/OfficeExpensesGrp/FundraisingAmt038932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073749
IRS990/OfficeExpensesGrp/ProgramServicesAmt034429
IRS990/OfficeExpensesGrp/TotalAmt0147110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027715
IRS990/OtherAssetsTotalGrp/EOYAmt049535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855238
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3COVID 19 equipment and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022181
IRS990/OtherExpensesGrp/ProgramServicesAmt1398946
IRS990/OtherExpensesGrp/ProgramServicesAmt2269931
IRS990/OtherExpensesGrp/ProgramServicesAmt34395
IRS990/OtherExpensesGrp/TotalAmt022181
IRS990/OtherExpensesGrp/TotalAmt1402586
IRS990/OtherExpensesGrp/TotalAmt2271366
IRS990/OtherExpensesGrp/TotalAmt34395
IRS990/OtherRevenueMiscGrp/BusinessCd0541850
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0Advertising signage on transit buses
IRS990/OtherRevenueMiscGrp/Desc1Repairs for hire
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114893
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt114893
IRS990/OtherRevenueTotalAmt047173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02665761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03073855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187620
IRS990/PayrollTaxesGrp/TotalAmt0235367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01691364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01650571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274339
IRS990/PrincipalOfficerNm0Adams Carroll
IRS990/PriorPeriodAdjustmentsAmt0654
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07836383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016382
IRS990/PYOtherExpensesAmt02433786
IRS990/PYOtherRevenueAmt09778
IRS990/PYRevenuesLessExpensesAmt01782578
IRS990/PYSalariesCompEmpBnftPaidAmt03602141
IRS990/PYTotalExpensesAmt06079965
IRS990/PYTotalProfFndrsngExpnsAmt044038
IRS990/PYTotalRevenueAmt07862543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01486572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08662377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02882648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01490650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08640778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07836383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07180798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06408911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08351398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038418268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030589
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt038418268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08640778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07836383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07180798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06408911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08351398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038418268
IRS990ScheduleA/TotalSupportAmt038448857
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,671,790
Liabilities
$358,128
Net assets
$18,313,662
Revenue
$8,660,374
Expenses
$7,173,802
Net income
$1,486,572
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