Civic Intelligence

Community Transit of Deleware County Inc.

990 • Fiscal year 2017 • EIN 23-2224212

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A

View Organization Page

206 EDDYSTONE AVENUE No 200Eddystone, PA 19022-1594

(610) 490-3977

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$98,685

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.8%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,298,454

Down $465,974 (-9.8%) from 2016

Net Assets

Up

$3,051,490

Up $55,152 (+1.8%) from 2016

Liabilities

Down

$1,246,964

Down $521,126 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$15,051,728

Down $455,004 (-2.9%) from 2016

Expenses

Down

$14,996,576

Down $231,688 (-1.5%) from 2016

Net Income

Down

$55,152

Down $223,316 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $4,160,042Liabilities 2011: $1,916,420Net Assets 2011: $2,243,6222011Assets 2012: $4,222,393Liabilities 2012: $1,953,093Net Assets 2012: $2,269,3002012Assets 2013: $4,358,413Liabilities 2013: $2,018,165Net Assets 2013: $2,340,2482013Assets 2014: $3,847,069Liabilities 2014: $1,837,862Net Assets 2014: $2,009,2072014Assets 2015: $4,057,686Liabilities 2015: $1,339,816Net Assets 2015: $2,717,8702015Assets 2016: $4,764,428Liabilities 2016: $1,768,090Net Assets 2016: $2,996,3382016Assets 2017: $4,298,454Liabilities 2017: $1,246,964Net Assets 2017: $3,051,4902017Assets 2018: $3,931,495Liabilities 2018: $1,438,625Net Assets 2018: $2,492,8702018Assets 2019: $4,003,843Liabilities 2019: $1,623,412Net Assets 2019: $2,380,4312019Assets 2020: $3,543,989Liabilities 2020: $2,216,143Net Assets 2020: $1,327,8462020Assets 2021: $5,687,535Liabilities 2021: $1,245,177Net Assets 2021: $4,442,3582021Assets 2022: $7,432,699Liabilities 2022: $4,010,510Net Assets 2022: $3,422,1892022Assets 2023: $8,567,269Liabilities 2023: $3,507,186Net Assets 2023: $5,060,0832023Assets 2024: $7,879,228Liabilities 2024: $3,385,526Net Assets 2024: $4,493,7022024

Highlighted filing

2017

Assets$4,298,454
Liabilities$1,246,964
Net Assets$3,051,490
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,138,5832011Expenses 2012: $14,752,0912012Expenses 2013: $14,886,1322013Revenue 2014: $14,971,114Expenses 2014: $15,302,155Net Income 2014: -$331,0412014Revenue 2015: $15,920,828Expenses 2015: $15,212,165Net Income 2015: $708,6632015Revenue 2016: $15,506,732Expenses 2016: $15,228,264Net Income 2016: $278,4682016Revenue 2017: $15,051,728Expenses 2017: $14,996,576Net Income 2017: $55,1522017Revenue 2018: $14,729,178Expenses 2018: $15,287,798Net Income 2018: -$558,6202018Revenue 2019: $14,644,169Expenses 2019: $14,756,608Net Income 2019: -$112,4392019Revenue 2020: $11,892,112Expenses 2020: $12,944,697Net Income 2020: -$1,052,5852020Revenue 2021: $12,312,310Expenses 2021: $9,197,798Net Income 2021: $3,114,5122021Revenue 2022: $10,274,677Expenses 2022: $11,294,846Net Income 2022: -$1,020,1692022Revenue 2023: $14,114,304Expenses 2023: $12,476,410Net Income 2023: $1,637,8942023Revenue 2024: $13,568,815Expenses 2024: $14,135,196Net Income 2024: -$566,3812024

Highlighted filing

2017

Revenue$15,051,728
Expenses$14,996,576
Net Income$55,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,051,728
Mission and Program Overview

Mission

None

To improve the quality of life of delaware county citizens by meeting their mobility needs through reliable, affordable service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,402,432$2,646,961▼ $755,471
Land, Buildings, and Equipment, Net$933,237$878,416▼ $54,821
Cash and Non-Interest-Bearing Accounts$272,138$628,545▲ $356,407
Prepaid Expenses and Deferred Charges$156,621$144,532▼ $12,089
Total Assets$4,764,428$4,298,454▼ $465,974
Liabilities
Accounts Payable and Accrued Expenses$1,498,883$1,039,777▼ $459,106
Other Liabilities$202,781$148,126▼ $54,655
Deferred Revenue$66,426$59,061▼ $7,365
Total Liabilities$1,768,090$1,246,964▼ $521,126
Net Assets / Fund Balance
Unrestricted Net Assets$2,996,338$3,051,490▲ $55,152
Total Net Assets Fund Balance$2,996,338$3,051,490▲ $55,152
Total Liabilities and Net Assets / Fund Balance$4,764,428$4,298,454▼ $465,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$834,253$3,466,516-
Leasehold Improvements$44,163$468,017-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GiancristoforoExecutive DirectorFT$98,685$98,685
Marjorie K BabiakChief Financial OfficerFT$86,329$86,329
Lisa SoltnerChief Operating OfficerFT$86,166$86,166

Board Members and Trustees

NameTitle
Eileen JosephBoard Chairperson
John SammartinoBoard Vice Chair
Cecil E CharltonBoard Member
Chris LentonBoard Member
Gregory HumeBoard Member
John NawnBoard Member
John R CleghornBoard Member
Michael J MccreaBoard Member
Michelle S LewisBoard Member
Paul MattusBoard Member
Shephard GarnerBoard Member
Nate MuchBOARD SECT'Y-TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur J Gallagher Risk Mgt Svcs INCInsurance40 W FRONT ST, Media, PA 19063$2,533,773
Wheat Services INCTransportation ServicesPO BOX 5, Prospect Park, PA 19076$1,826,901
AetnaInsurancePO BOX 804735, Chicago, IL 60680-4108$939,943
Wex BankVehicle FuelPO BOX 3440, Boston, MA 02241-3440$856,578
City Capital CorporationLandlord217 RIVERSIDE AVE, Prospect Park, PA 19076$698,417
Revenue and Support

Revenue Composition

Contributions and Grants
$8,305,892
Program Service Revenue
$6,263,185
Investment Income
$3,882
Other Revenue
$478,769
Change in Net Assets
$55,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,051,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,051,728
Total Revenue per Form 990
$15,051,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,990,743
Other Expenses$7,005,833
Total Fundraising Expense$4,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,261,073$342,219-$5,603,292
Insurance$1,918,309--$1,918,309
Other Employee Benefits$1,471,308$93,581-$1,564,889
Occupancy-$625,228-$625,228
Payroll Taxes$492,723$58,659-$551,382
Depreciation Depletion$368,731--$368,731
Current Officers, Directors, Trustees, and Key Employees-$271,180-$271,180
Fees for Services Other$60,181$48,905-$109,086
Office Expenses$21,450$85,356-$106,806
Other Expenses$1,626,339$50,697-$50,697
Fees for Services Accounting-$38,751-$38,751
Fees for Services Management$37,599--$37,599
Information Technology-$37,315-$37,315
All Other Expenses-$14,076-$14,076
Travel$1,378$4,239-$5,617
Advertising--$4,262$4,262
Interest-$2,456-$2,456
Total Functional Expenses$13,229,020$1,763,294$4,262$14,996,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,996,576
Total Expenses per Audited Statements$14,996,576
Total Expenses per Form 990$14,996,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subsidy Advance$102,810
Term Loans$45,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The board of directors reviews form 990 concurrently with the executive director prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews and updates annually with each board member, that he (she) has no conflicts of interest with the organization and obtains a signed statement from each board member certifying this disclosure.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews officers and key employees' compensation annually and adjusts compensation accordingly.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Community Transit of
EIN
23-2224212
Phone
6104903977
Address
206 EDDYSTONE AVENUE No 200, EDDYSTONE, PA 19022-1594

Signing Officer

Name
Marjorie K Babiak
Title
Chief Financial Officer
Phone
6104903977
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie K Babiak
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
222
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
Norman a Kropp
Phone
6105445100
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECT'Y-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08305892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossReceiptsAmt015051728
IRS990/GrossRentsGrp/RealAmt0410197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037315
IRS990/InformationTechnologyGrp/TotalAmt037315
IRS990/InsuranceGrp/ProgramServicesAmt01918309
IRS990/InsuranceGrp/TotalAmt01918309
IRS990/InterestGrp/ManagementAndGeneralAmt02456
IRS990/InterestGrp/TotalAmt02456
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03934533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878416
IRS990/LandBldgEquipCostOrOtherBssAmt04812949
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02996338
IRS990/NetAssetsOrFundBalancesEOYAmt03051490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03800
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03800
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0410197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0410197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0625228
IRS990/OccupancyGrp/TotalAmt0625228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085356
IRS990/OfficeExpensesGrp/ProgramServicesAmt021450
IRS990/OfficeExpensesGrp/TotalAmt0106806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01471308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01564889
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150697
IRS990/OtherExpensesGrp/ProgramServicesAmt01969929
IRS990/OtherExpensesGrp/ProgramServicesAmt11626339
IRS990/OtherExpensesGrp/TotalAmt01969929
IRS990/OtherExpensesGrp/TotalAmt11626339
IRS990/OtherExpensesGrp/TotalAmt290632
IRS990/OtherExpensesGrp/TotalAmt350697
IRS990/OtherLiabilitiesGrp/BOYAmt0202781
IRS990/OtherLiabilitiesGrp/EOYAmt0148126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068572
IRS990/OtherRevenueTotalAmt068572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05261073
IRS990/OtherSalariesAndWagesGrp/TotalAmt05603292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492723
IRS990/PayrollTaxesGrp/TotalAmt0551382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144532
IRS990/PrincipalOfficerNm0MARJORIE K BABIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05559196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05559196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08596046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt07262173
IRS990/PYOtherRevenueAmt0429276
IRS990/PYProgramServiceRevenueAmt06481186
IRS990/PYRevenuesLessExpensesAmt0278468
IRS990/PYSalariesCompEmpBnftPaidAmt07966091
IRS990/PYTotalExpensesAmt015228264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015506732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0410197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012362298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08305892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08596046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08821361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08477338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08667247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042867884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031336484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt042867884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08305892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08596046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08821361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08477338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08667247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042867884
IRS990ScheduleA/TotalSupportAmt045070968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0834253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03466516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04300769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014996576

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,298,454
Liabilities
$1,246,964
Net assets
$3,051,490
Revenue
$15,051,728
Expenses
$14,996,576
Net income
$55,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.39$4.49$13.6$14.1$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$3.51$5.06$14.1$12.5$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$4.01$3.42$10.3$11.3$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.25$4.44$12.3$9.20$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.22$1.33$11.9$12.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.62$2.38$14.6$14.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.44$2.49$14.7$15.3$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.25$3.05$15.1$15.0$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.77$3.00$15.5$15.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.34$2.72$15.9$15.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.84$2.01$15.0$15.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.02$2.34$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.95$2.27$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.92$2.24$14.1