Civic Intelligence

Dial a Bus Inc.

990 • Fiscal year 2015 • EIN 26-4836268

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DIALABUS.ORG
4077 SW Research WayCorvallis, OR 97333-1065

(541) 752-2615

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,622

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$450,105

Up $37,445 (+9.1%) from 2014

Net Assets

Up

$422,967

Up $35,430 (+9.1%) from 2014

Liabilities

Up

$27,138

Up $2,015 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$942,743

Up $48,330 (+5.4%) from 2014

Expenses

Up

$907,207

Up $57,483 (+6.8%) from 2014

Net Income

Down

$35,536

Down $9,153 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,651Liabilities 2011: $40,560Net Assets 2011: $466,0912011Assets 2012: $484,763Liabilities 2012: $24,722Net Assets 2012: $460,0412012Assets 2013: $360,986Liabilities 2013: $27,007Net Assets 2013: $333,9792013Assets 2014: $412,660Liabilities 2014: $25,123Net Assets 2014: $387,5372014Assets 2015: $450,105Liabilities 2015: $27,138Net Assets 2015: $422,9672015Assets 2016: $469,125Liabilities 2016: $25,657Net Assets 2016: $443,4682016Assets 2017: $532,470Liabilities 2017: $31,361Net Assets 2017: $501,1092017Assets 2018: $575,285Liabilities 2018: $199,575Net Assets 2018: $375,7102018Assets 2019: $547,881Liabilities 2019: $138,630Net Assets 2019: $409,2512019Assets 2020: $788,544Liabilities 2020: $386,500Net Assets 2020: $402,0442020Assets 2021: $761,657Liabilities 2021: $446,348Net Assets 2021: $315,3092021Assets 2022: $894,151Liabilities 2022: $249,959Net Assets 2022: $644,1922022Assets 2023: $1,029,652Liabilities 2023: $146,497Net Assets 2023: $883,1552023Assets 2024: $970,020Liabilities 2024: $192,721Net Assets 2024: $777,2992024Assets 2025: $1,626,339Liabilities 2025: $145,569Net Assets 2025: $1,480,7702025

Highlighted filing

2015

Assets$450,105
Liabilities$27,138
Net Assets$422,967
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $787,4152011Expenses 2012: $751,9442012Expenses 2013: $850,2132013Revenue 2014: $894,413Expenses 2014: $849,724Net Income 2014: $44,6892014Revenue 2015: $942,743Expenses 2015: $907,207Net Income 2015: $35,5362015Revenue 2016: $1,036,910Expenses 2016: $1,013,466Net Income 2016: $23,4442016Revenue 2017: $1,269,458Expenses 2017: $1,219,082Net Income 2017: $50,3762017Revenue 2018: $1,402,371Expenses 2018: $1,526,080Net Income 2018: -$123,7092018Revenue 2019: $1,861,437Expenses 2019: $1,826,693Net Income 2019: $34,7442019Revenue 2020: $1,673,742Expenses 2020: $1,680,387Net Income 2020: -$6,6452020Revenue 2021: $1,312,496Expenses 2021: $1,425,760Net Income 2021: -$113,2642021Revenue 2022: $2,444,246Expenses 2022: $2,105,314Net Income 2022: $338,9322022Revenue 2023: $2,366,121Expenses 2023: $2,132,715Net Income 2023: $233,4062023Revenue 2024: $2,322,753Expenses 2024: $2,437,385Net Income 2024: -$114,6322024Revenue 2025: $3,255,519Expenses 2025: $2,562,521Net Income 2025: $692,9982025

Highlighted filing

2015

Revenue$942,743
Expenses$907,207
Net Income$35,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$945,726
Mission and Program Overview

Mission

To provide special transportation services to seniors, persons with disabilities and children, throughout benton county and connecting with adjoining counties.

Provide local transportation for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,913$227,816▲ $8,903
Cash and Non-Interest-Bearing Accounts$31,323$72,676▲ $41,353
Investments in Publicly Traded Securities$66,475$66,357▼ $118
Land, Buildings, and Equipment, Net$71,814$47,066▼ $24,748
Accounts Receivable$7,469$18,367▲ $10,898
Prepaid Expenses and Deferred Charges$16,666$17,498▲ $832
Intangible Assets-$325-
Total Assets$412,660$450,105▲ $37,445
Liabilities
Accounts Payable and Accrued Expenses$25,123$27,138▲ $2,015
Total Liabilities$25,123$27,138▲ $2,015
Net Assets / Fund Balance
Unrestricted Net Assets$328,569$363,999▲ $35,430
Permanently Rstr Net Assets$45,178$45,178→ $0
Temporarily Rstr Net Assets$13,790$13,790→ $0
Total Net Assets Fund Balance$387,537$422,967▲ $35,430
Total Liabilities and Net Assets / Fund Balance$412,660$450,105▲ $37,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,853$73,862$118,715
Other Land Buildings$2,213$13,886$16,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$66,475-▼ $118-$66,357
2013$57,410-▲ $9,368-$66,475
2012$52,272-▲ $5,414-$57,410
2011$54,471-▼ $1,939-$52,272
2010$45,179-▲ $9,706-$54,471
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HarderExecutive DirectorFT$71,822$1,800$73,622

Board Members and Trustees

NameTitle
Bill FrancisBoard President
Paul HardingVice President
David TingeyMember-at-large
Eric GullerudMember-at-large
Kelly BrownMember-at-large
Nanetter UptonMember-at-large
Sandy BoehmeMember-at-large
Yigal ToisterMember-at-large
Lynda WolfenbargerSecretary
Robin J CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,866
Program Service Revenue
$114,277
Investment Income
$-605
Other Revenue
$1,205
All Other Contributions
$20,727
Change in Net Assets
$35,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,052
Other Expenses$324,155
Total Fundraising Expense$27,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,819$47,699-$380,518
Current Officers, Directors, Trustees, and Key Employees$22,716$30,289$22,717$75,722
Other Employee Benefits$54,447$11,415-$65,862
Payroll Taxes$42,163$10,681$3,373$56,217
Occupancy$17,729$4,491$1,418$23,638
Depreciation Depletion$21,498--$21,498
Fees for Services Accounting-$8,653-$8,653
Advertising$6,131--$6,131
Pension Plan Contributions$2,840$1,893-$4,733
All Other Expenses$1,653$2,496-$4,149
Office Expenses$2,616$663$209$3,488
Other Expenses$1,592$1,061-$2,653
Conferences and Meetings$1,941$539-$2,480
Total Functional Expenses$759,610$119,880$27,717$907,207
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is sent to everyone on the board of directors and they review it individually. If they have questions it is discussed at the following board meeting. Appropriate action is then taken based on the request of the board.”

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

“The conflict of interest statement is reviewed each year with the board of directors and all employees. Staff disclosures are made to the executive director who determines whether a conflict exists and is material. If the disclosure is material, it is brought to the attention of the designated committee. Executive director and board member disclosures are brought directly to the designated committee. The designated committee then takes the appropriate action.”

Form 990, Part VI, Section B, Line 15

“The executive director has a yearly review from the board of directors and then there is a negotiation between the two parties to settle on a compensation plan. This takes place at the end of each year. Staff salaries are based on a step increase of five percent every two years based on annual evaluations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are displayed in a notebook in the dial a bus offices.”

Filing and Contact Details

Filer

Filer Name
Dial a Bus
EIN
26-4836268
Phone
5417522615
Address
4077 SW RESEARCH WAY, CORVALLIS, OR 97333-1065

Signing Officer

Name
Steven Harder
Title
Executive Director
Phone
5417522615
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Harder
Formed
2009
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
46

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are used to support the dial a bus program.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OtherExpensesGrp/ProgramServicesAmt0173802
IRS990/OtherExpensesGrp/ProgramServicesAmt170726
IRS990/OtherExpensesGrp/ProgramServicesAmt26937
IRS990/OtherExpensesGrp/ProgramServicesAmt31592
IRS990/OtherExpensesGrp/TotalAmt0173802
IRS990/OtherExpensesGrp/TotalAmt170726
IRS990/OtherExpensesGrp/TotalAmt26937
IRS990/OtherExpensesGrp/TotalAmt32653
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01205
IRS990/OtherRevenueTotalAmt01205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010681
IRS990/PayrollTaxesGrp/ProgramServicesAmt042163
IRS990/PayrollTaxesGrp/TotalAmt056217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02840
IRS990/PensionPlanContributionsGrp/TotalAmt04733
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017498
IRS990/PrincipalOfficerNm0STEVEN HARDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114277
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028387
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0318420
IRS990/PYOtherRevenueAmt013373
IRS990/PYProgramServiceRevenueAmt081974
IRS990/PYRevenuesLessExpensesAmt044689
IRS990/PYSalariesCompEmpBnftPaidAmt0531304
IRS990/PYTotalExpensesAmt0849724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03576392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03576392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03576392
IRS990ScheduleA/TotalSupportAmt03586378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066357
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09706
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE DIAL A BUS PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO EVERYONE ON THE BOARD OF DIRECTORS AND THEY REVIEW IT INDIVIDUALLY. IF THEY HAVE QUESTIONS IT IS DISCUSSED AT THE FOLLOWING BOARD MEETING. APPROPRIATE ACTION IS THEN TAKEN BASED ON THE REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS REVIEWED EACH YEAR WITH THE BOARD OF DIRECTORS AND ALL EMPLOYEES. STAFF DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR WHO DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL. IF THE DISCLOSURE IS MATERIAL, IT IS BROUGHT TO THE ATTENTION OF THE DESIGNATED COMMITTEE. EXECUTIVE DIRECTOR AND BOARD MEMBER DISCLOSURES ARE BROUGHT DIRECTLY TO THE DESIGNATED COMMITTEE. THE DESIGNATED COMMITTEE THEN TAKES THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW FROM THE BOARD OF DIRECTORS AND THEN THERE IS A NEGOTIATION BETWEEN THE TWO PARTIES TO SETTLE ON A COMPENSATION PLAN. THIS TAKES PLACE AT THE END OF EACH YEAR. STAFF SALARIES ARE BASED ON A STEP INCREASE OF FIVE PERCENT EVERY TWO YEARS BASED ON ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE DISPLAYED IN A NOTEBOOK IN THE DIAL A BUS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013790
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412660
IRS990/TotalAssetsEOYAmt0450105
IRS990/TotalAssetsGrp/BOYAmt0412660
IRS990/TotalAssetsGrp/EOYAmt0450105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827866
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025123
IRS990/TotalLiabilitiesEOYAmt027138
IRS990/TotalLiabilitiesGrp/BOYAmt025123
IRS990/TotalLiabilitiesGrp/EOYAmt027138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387537

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,105
Liabilities
$27,138
Net assets
$422,967
Revenue
$942,743
Expenses
$907,207
Net income
$35,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$3.26$2.56$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$2.32$2.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$2.37$2.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$2.44$2.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.32$1.31$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$1.67$1.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.86$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.40$1.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.94$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.89$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.79