Civic Intelligence

Show Bus Public Transportation Nfp

990 • Fiscal year 2020 • EIN 26-4530305

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

Organization ProfileN/A
510 Hoselton DriveChenoa, IL 61726

(815) 945-8500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,673

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$860,811

Up $158,402 (+23%) from 2019

Net Assets

Down

$386,175

Down $12,102 (-3.0%) from 2019

Liabilities

Up

$474,636

Up $170,504 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$3,830,879

Down $249,073 (-6.1%) from 2019

Expenses

Down

$4,070,867

Down $50,008 (-1.2%) from 2019

Net Income

Down

-$239,988

Down $199,065 (-486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,444,210Liabilities 2013: $633,039Net Assets 2013: $811,1712013Assets 2014: $1,372,650Liabilities 2014: $657,640Net Assets 2014: $715,0102014Assets 2015: $886,840Liabilities 2015: $295,942Net Assets 2015: $590,8982015Assets 2016: $1,157,308Liabilities 2016: $695,286Net Assets 2016: $462,0222016Assets 2017: $959,104Liabilities 2017: $514,831Net Assets 2017: $444,2732017Assets 2018: $859,064Liabilities 2018: $419,864Net Assets 2018: $439,2002018Assets 2019: $702,409Liabilities 2019: $304,132Net Assets 2019: $398,2772019Assets 2020: $860,811Liabilities 2020: $474,636Net Assets 2020: $386,1752020Assets 2021: $1,313,898Liabilities 2021: $719,541Net Assets 2021: $594,3572021Assets 2022: $1,580,359Liabilities 2022: $891,546Net Assets 2022: $688,8132022Assets 2023: $1,648,099Liabilities 2023: $903,320Net Assets 2023: $744,7792023Assets 2024: $1,507,888Liabilities 2024: $773,532Net Assets 2024: $734,3562024

Highlighted filing

2020

Assets$860,811
Liabilities$474,636
Net Assets$386,175
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,897,5442013Revenue 2014: $2,831,871Expenses 2014: $2,928,032Net Income 2014: -$96,1612014Revenue 2015: $3,387,809Expenses 2015: $3,511,921Net Income 2015: -$124,1122015Revenue 2016: $3,509,430Expenses 2016: $3,638,310Net Income 2016: -$128,8802016Revenue 2017: $3,657,541Expenses 2017: $3,675,892Net Income 2017: -$18,3512017Revenue 2018: $3,774,029Expenses 2018: $3,779,102Net Income 2018: -$5,0732018Revenue 2019: $4,079,952Expenses 2019: $4,120,875Net Income 2019: -$40,9232019Revenue 2020: $3,830,879Expenses 2020: $4,070,867Net Income 2020: -$239,9882020Revenue 2021: $3,951,188Expenses 2021: $3,791,052Net Income 2021: $160,1362021Revenue 2022: $4,067,062Expenses 2022: $3,973,176Net Income 2022: $93,8862022Revenue 2023: $3,287,176Expenses 2023: $3,151,117Net Income 2023: $136,0592023Revenue 2024: $3,298,844Expenses 2024: $3,309,267Net Income 2024: -$10,4232024

Highlighted filing

2020

Revenue$3,830,879
Expenses$4,070,867
Net Income-$239,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$3,830,879
Mission and Program Overview

Mission

Show bus recognizes that mobility is a fundamental and essential right for our citizens.

Provide transportation service to under served residents of rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$331,161$578,209▲ $247,048
Prepaid Expenses and Deferred Charges$213,332$173,662▼ $39,670
Cash and Non-Interest-Bearing Accounts$136,980$92,594▼ $44,386
Savings and Temporary Cash Investments$6,171$6,771▲ $600
Land, Buildings, and Equipment, Net$9,926$6,285▼ $3,641
Accounts Receivable$4,839$2,031▼ $2,808
Other Notes and Loans Receivable, Net-$1,259-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$702,409$860,811▲ $158,402
Other Assets Total-$0-
Liabilities
Other Liabilities$202,258$388,051▲ $185,793
Accounts Payable and Accrued Expenses$101,874$86,585▼ $15,289
Total Liabilities$304,132$474,636▲ $170,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,239$374,537▼ $12,702
Net Assets With Donor Restrictions$11,038$11,638▲ $600
Total Net Assets Fund Balance$398,277$386,175▼ $12,102
Total Liabilities and Net Assets / Fund Balance$702,409$860,811▲ $158,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,285$279,638$285,923
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DickDirectorFT$91,974$22,699$114,673

Board Members and Trustees

NameTitle
Adeana FoxDirector
Alberta BurtonDirector
Marilyn ElliotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635,777
Program Service Revenue
$194,413
Investment Income
$689
Other Revenue
$0
All Other Contributions
$34,047
Change in Net Assets
$-239,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$721,087Calc Value
Total Noncash Contributions3$721,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,635
Other Expenses$1,773,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,867$395,862-$1,681,729
Other Employee Benefits$214,409$106,302-$320,711
Insurance$230,760$39,840-$270,600
Current Officers, Directors, Trustees, and Key Employees-$125,468-$125,468
Payroll Taxes$82,051$39,291-$121,342
Occupancy$57,756$6,738-$64,494
All Other Expenses$14,698$44,869-$59,567
Pension Plan Contributions$18,387$29,998-$48,385
Office Expenses-$44,663-$44,663
Other Expenses$42,139--$42,139
Fees for Services Management-$17,568-$17,568
Interest$10,320--$10,320
Depreciation Depletion$4,522--$4,522
Total Functional Expenses$3,220,268$850,599$0$4,070,867
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larua DickPresidentChildren were employNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$246,228
Ppp Loan$94,119
Capital Reserve$44,148
Accrued Other$3,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to each member of the board of directors for their review. The board of directors would discuss objections, if any, at the meeting of the board of directors prior to filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains and reviews conflict of interest disclosure forms on an annual basis and follows procedures noted in the conflict of interest policy for any disclosed conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Showbus Public Transportation Nfp
EIN
26-4530305
Phone
8159458500
Address
510 HOSELTON DRIVE, CHENOA, IL 61726

Signing Officer

Name
Laura Dick
Title
Director
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dick
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
58
Volunteers
20

Preparer

Firm
Walker Accounting Group Ltd
Address
219 BUCKLIN ST, LA SALLE, IL 61301
Preparer
Michael D Walker CPA
Phone
8152231095
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Receipts of federal pandemic ppp funds = $227886”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194413
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI COUNTY TRANSPORTATION TO CITIZENS OF KANKAKEE COUNTY WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0612217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035507
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTI COUNTY TRANSPORTATION TO CITIZENS OF LOGAN AND MASON COUNTIES WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION THOUSANDS OF TRIPS WERE MADE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0202289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03716177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01917916
IRS990/PYProgramServiceRevenueAmt0360548
IRS990/PYRevenuesLessExpensesAmt0-40923
IRS990/PYSalariesCompEmpBnftPaidAmt02202959
IRS990/PYTotalExpensesAmt04120875
IRS990/PYTotalRevenueAmt04079952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03918273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02902707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02737683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02638507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02647568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014844738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0721087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0797741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0685066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0716628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0538804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03459326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt018304064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04639360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03700448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03422749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03355135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03186372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018304064
IRS990ScheduleA/TotalSupportAmt018428052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06285
IRS990ScheduleD/TotalLiabilityAmt0388051
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Larua Dick
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Children were employ
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FREE USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CALC VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0721087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY, AT THE MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS AND REVIEWS CONFLICT OF INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS AND FOLLOWS PROCEDURES NOTED IN THE CONFLICT OF INTEREST POLICY FOR ANY DISCLOSED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIPTS OF FEDERAL PANDEMIC PPP FUNDS = $227886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702409
IRS990/TotalAssetsEOYAmt0860811
IRS990/TotalAssetsGrp/BOYAmt0702409
IRS990/TotalAssetsGrp/EOYAmt0860811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03635777
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03220268
IRS990/TotalFunctionalExpensesGrp/TotalAmt04070867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304132
IRS990/TotalLiabilitiesEOYAmt0474636
IRS990/TotalLiabilitiesGrp/BOYAmt0304132
IRS990/TotalLiabilitiesGrp/EOYAmt0474636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386175
IRS990/TotalOtherCompensationAmt022699
IRS990/TotalProgramServiceExpensesAmt03220268
IRS990/TotalProgramServiceRevenueAmt0194413
IRS990/TotalReportableCompFromOrgAmt091974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03830879
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860811
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,811
Liabilities
$474,636
Net assets
$386,175
Revenue
$3,830,879
Expenses
$4,070,867
Net income
-$239,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.77$0.73$3.30$3.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.90$0.74$3.29$3.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$4.07$3.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$3.95$3.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$3.83$4.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$4.08$4.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.42$0.44$3.77$3.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.44$3.66$3.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.70$0.46$3.51$3.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.39$3.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.72$2.83$2.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.81$2.90