Civic Intelligence

Great River Bend Services Inc

990 • Fiscal year 2022 • EIN 42-1014552

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.RIVERBENDTRANSIT.ORG
7440 Vine Street CourtDavenport, IA 52806-1358

(563) 386-7484

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,319,311

Down $2,449,173 (-21%) from 2021

Net Assets

Down

$9,050,064

Down $1,559,511 (-15%) from 2021

Liabilities

Down

$269,247

Down $889,662 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$4,186,060

Down $248,935 (-5.6%) from 2021

Expenses

Up

$4,791,945

Up $1,102,727 (+30%) from 2021

Net Income

Down

-$605,885

Down $1,351,662 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,350,642Liabilities 2011: $214,643Net Assets 2011: $6,135,9992011Assets 2012: $6,201,033Liabilities 2012: $197,177Net Assets 2012: $6,003,8562012Assets 2013: $6,347,957Liabilities 2013: $222,642Net Assets 2013: $6,125,3152013Assets 2014: $6,495,060Liabilities 2014: $253,449Net Assets 2014: $6,241,6112014Assets 2015: $6,659,048Liabilities 2015: $240,883Net Assets 2015: $6,418,1652015Assets 2016: $7,068,632Liabilities 2016: $738,760Net Assets 2016: $6,329,8722016Assets 2017: $7,430,567Liabilities 2017: $244,384Net Assets 2017: $7,186,1832017Assets 2018: $7,960,799Liabilities 2018: $272,385Net Assets 2018: $7,688,4142018Assets 2019: $7,875,463Liabilities 2019: $203,499Net Assets 2019: $7,671,9642019Assets 2020: $9,222,663Liabilities 2020: $199,048Net Assets 2020: $9,023,6152020Assets 2021: $11,768,484Liabilities 2021: $1,158,909Net Assets 2021: $10,609,5752021Assets 2022: $9,319,311Liabilities 2022: $269,247Net Assets 2022: $9,050,0642022Assets 2023: $9,681,216Liabilities 2023: $364,130Net Assets 2023: $9,317,0862023Assets 2024: $10,782,533Liabilities 2024: $380,257Net Assets 2024: $10,402,2762024Assets 2025: $11,554,421Liabilities 2025: $446,773Net Assets 2025: $11,107,6482025

Highlighted filing

2022

Assets$9,319,311
Liabilities$269,247
Net Assets$9,050,064
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,885,4102011Revenue 2012: $2,799,075Expenses 2012: $2,885,533Net Income 2012: -$86,4582012Expenses 2013: $3,049,1122013Revenue 2014: $2,636,289Expenses 2014: $2,782,443Net Income 2014: -$146,1542014Revenue 2015: $2,997,044Expenses 2015: $2,821,337Net Income 2015: $175,7072015Revenue 2016: $2,849,861Expenses 2016: $2,912,905Net Income 2016: -$63,0442016Revenue 2017: $4,160,482Expenses 2017: $3,442,952Net Income 2017: $717,5302017Revenue 2018: $4,002,497Expenses 2018: $3,646,861Net Income 2018: $355,6362018Revenue 2019: $3,690,025Expenses 2019: $3,626,527Net Income 2019: $63,4982019Revenue 2020: $5,242,907Expenses 2020: $3,843,217Net Income 2020: $1,399,6902020Revenue 2021: $4,434,995Expenses 2021: $3,689,218Net Income 2021: $745,7772021Revenue 2022: $4,186,060Expenses 2022: $4,791,945Net Income 2022: -$605,8852022Revenue 2023: $4,964,942Expenses 2023: $5,141,213Net Income 2023: -$176,2712023Revenue 2024: $5,841,346Expenses 2024: $5,432,066Net Income 2024: $409,2802024Revenue 2025: $5,926,575Expenses 2025: $5,570,223Net Income 2025: $356,3522025

Highlighted filing

2022

Revenue$4,186,060
Expenses$4,791,945
Net Income-$605,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$5,039,441
Mission and Program Overview

Mission

The agency provides transportation services for the elderly, disabled, and general public.

The agency provides transportation services for the elderly, disabled and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,751,024$5,107,563▼ $643,461
Land, Buildings, and Equipment, Net$3,662,465$3,176,368▼ $486,097
Cash and Non-Interest-Bearing Accounts$965,771$482,717▼ $483,054
Accounts Receivable$1,188,054$319,958▼ $868,096
Prepaid Expenses and Deferred Charges$152,474$157,016▲ $4,542
Inventories for Sale or Use$48,696$75,689▲ $26,993
Total Assets$11,768,484$9,319,311▼ $2,449,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,000--
Accounts Payable and Accrued Expenses$228,909$269,247▲ $40,338
Total Liabilities$1,158,909$269,247▼ $889,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,473,091$7,407,262▼ $1,065,829
Net Assets With Donor Restrictions$2,136,484$1,642,802▼ $493,682
Total Net Assets Fund Balance$10,609,575$9,050,064▼ $1,559,511
Total Liabilities and Net Assets / Fund Balance$11,768,484$9,319,311▼ $2,449,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,327,172$4,002,107$6,329,279
Buildings$766,976$2,037,085$2,804,061
Land$82,220-$82,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ZobristExecutive DiFT$120,183$3,761$123,944
Sherli ChildersDirector ofFT$80,755$2,670$83,425
Dan LoweMan. of OperFT$61,659$1,990$63,649

Board Members and Trustees

NameTitle
Scott SauerBoard Chairm
Dawn SmithVice Chair
Bernie PeetersBoard Member
Kitty WillimackBoard Member
Mary RueterBoard Member
Tim GulbransonBoard Member
Tina Plett-kalainoffSecretary
Jeff LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,571
Program Service Revenue
$2,652,826
Investment Income
$362,832
Other Revenue
$11,831
Change in Net Assets
$-605,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,927
Revenue Not Reported on Financial Statements
$31,133
Revenue Not Reported on Form 990
$-953,626
Total Revenue per Audited Statements
$3,201,301
Total Revenue per Form 990
$4,186,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,852
Other Expenses$1,946,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,128$672,129-$2,283,257
Depreciation Depletion$631,765$157,941-$789,706
Insurance$350,922$16,281-$367,203
Current Officers, Directors, Trustees, and Key Employees$188,681$78,714-$267,395
Payroll Taxes$149,819$77,309-$227,128
Office Expenses$100,460$11,406-$111,866
Pension Plan Contributions$24,900$12,849-$37,749
Fees for Services Accounting-$35,785-$35,785
Fees for Service Investment Mgmnt Fees-$31,133-$31,133
Other Employee Benefits$20,002$10,321-$30,323
Other Expenses$13,005$6,406-$19,411
Advertising-$12,670-$12,670
All Other Expenses-$8,943-$8,943
Travel$2,580$3,674-$6,254
Conferences and Meetings-$2,077-$2,077
Fees for Services Other-$24-$24
Total Functional Expenses$3,585,004$1,206,941$0$4,791,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,791,945
Expenses per Audited Statements$4,760,812
Total Expenses per Audited Statements$4,760,812
Expenses Not Reported on Financial Statements$31,133
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the form 990 to review before filing. The chairman of the board is responsible for signing the form.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy identifies various areas of conflict of interest. Employees' outside employment are reviewed for potential conflicts as well as any ties to contractural or financial transactions the company may enter into. Board members are required to abstain from voting on any matters in which they have any real or potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization's executive director approves all salary compensation and merit increases for officers and employees. Rbt uses outside peridoic salary survey information as well as state and national transit industry compensation comparibles to determine appropriate salary ranges for positions.”

Form 990, Page 6, Part VI, Line 19

“Rbt provides financial information to the iowa dot. Rbt's governing documents, policies, financial information, board minutes, etc. Are available to the general public for review upon request.”

Filing and Contact Details

Filer

Filer Name
River Bend Transit
EIN
42-1014552
Phone
5633867484
Address
7440 VINE STREET COURT, DAVENPORT, IA 52806-1358

Signing Officer

Name
Scott Sauer
Title
Board Chairman
Phone
5633867484
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sauer
Formed
1978
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
115

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies for tax-exempt status under the internal revenue service code section 501(c)(3) and is not subject to federal or state income taxes. The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2022, management is not aware of any uncertain tax postions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2018 are subject to eaxamination by taxing authorities.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030323
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28422
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IRS990/OtherExpensesGrp/ProgramServicesAmt0426383
IRS990/OtherExpensesGrp/ProgramServicesAmt148260
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IRS990/OtherRevenueMiscGrp/Desc0TRAINING FELLOWSHIP REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14885
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IRS990/PayrollTaxesGrp/TotalAmt0227128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024900
IRS990/PensionPlanContributionsGrp/TotalAmt037749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157016
IRS990/PrincipalOfficerNm0SCOTT SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02641345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111481
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02234559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221117
IRS990/PYOtherExpensesAmt01450130
IRS990/PYOtherRevenueAmt04723
IRS990/PYProgramServiceRevenueAmt01974596
IRS990/PYRevenuesLessExpensesAmt0745777
IRS990/PYSalariesCompEmpBnftPaidAmt02239088
IRS990/PYTotalExpensesAmt03689218
IRS990/PYTotalRevenueAmt04434995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-605885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02652826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02528886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08056862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011999418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt08056862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02234559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02528886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08056862
IRS990ScheduleA/TotalSupportAmt08712947
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/BookValueAmt0766976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02037085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02804061
IRS990ScheduleD/EquipmentGrp/BookValueAmt02327172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04002107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06329279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031133
IRS990ScheduleD/ExpensesSubtotalAmt04760812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031133
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031133
IRS990ScheduleD/LandGrp/BookValueAmt082220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-953626
IRS990ScheduleD/RevenueNotReportedAmt0-953626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031133
IRS990ScheduleD/RevenueSubtotalAmt04154927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSTIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2018 ARE SUBJECT TO EAXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04791945
IRS990ScheduleD/TotalRevenuePerForm990Amt04186060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03201301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04760812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILING. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IDENTIFIES VARIOUS AREAS OF CONFLICT OF INTEREST. EMPLOYEES' OUTSIDE EMPLOYMENT ARE REVIEWED FOR POTENTIAL CONFLICTS AS WELL AS ANY TIES TO CONTRACTURAL OR FINANCIAL TRANSACTIONS THE COMPANY MAY ENTER INTO. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH THEY HAVE ANY REAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR APPROVES ALL SALARY COMPENSATION AND MERIT INCREASES FOR OFFICERS AND EMPLOYEES. RBT USES OUTSIDE PERIDOIC SALARY SURVEY INFORMATION AS WELL AS STATE AND NATIONAL TRANSIT INDUSTRY COMPENSATION COMPARIBLES TO DETERMINE APPROPRIATE SALARY RANGES FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RBT PROVIDES FINANCIAL INFORMATION TO THE IOWA DOT. RBT'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION, BOARD MINUTES, ETC. ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt09319311
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03585004
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319,311
Liabilities
$269,247
Net assets
$9,050,064
Revenue
$4,186,060
Expenses
$4,791,945
Net income
-$605,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.45$11.1$5.93$5.57$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.38$10.4$5.84$5.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.36$9.32$4.96$5.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.27$9.05$4.19$4.79$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.16$10.6$4.43$3.69$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.20$9.02$5.24$3.84$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.20$7.67$3.69$3.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.27$7.69$4.00$3.65$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.24$7.19$4.16$3.44$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.74$6.33$2.85$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.24$6.42$3.00$2.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.25$6.24$2.64$2.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.22$6.13$3.05
2012Summary only. Only limited summary data is available for this year.$6.20$0.20$6.00$2.80$2.89$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.21$6.14$2.89