Civic Intelligence

Regional Transit Authority Art

990 • Fiscal year 2018 • EIN 42-1133312

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilenwiarides.org

View Organization Page

PO Box 1240Spencer, IA 51301

(712) 262-7920

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,374,520

Up $2,410,283 (+61%) from 2017

Net Assets

Up

$5,190,703

Up $1,407,729 (+37%) from 2017

Liabilities

Up

$1,183,817

Up $1,002,554 (+553%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$5,074,452

Up $1,274,262 (+34%) from 2017

Expenses

Up

$3,666,723

Up $572,142 (+18%) from 2017

Net Income

Up

$1,407,729

Up $702,120 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,796,973Liabilities 2010: $149,302Net Assets 2010: $3,647,6712010Assets 2011: $3,578,703Liabilities 2011: $177,003Net Assets 2011: $3,401,7002011Assets 2012: $3,198,467Liabilities 2012: $206,369Net Assets 2012: $2,992,0982012Assets 2013: $2,649,600Liabilities 2013: $148,593Net Assets 2013: $2,501,0072013Assets 2014: $2,129,444Liabilities 2014: $171,518Net Assets 2014: $1,957,9262014Assets 2015: $2,783,471Liabilities 2015: $172,196Net Assets 2015: $2,611,2752015Assets 2016: $3,258,815Liabilities 2016: $181,450Net Assets 2016: $3,077,3652016Assets 2017: $3,964,237Liabilities 2017: $181,263Net Assets 2017: $3,782,9742017Assets 2018: $6,374,520Liabilities 2018: $1,183,817Net Assets 2018: $5,190,7032018Assets 2019: $5,696,952Liabilities 2019: $204,621Net Assets 2019: $5,492,3312019Assets 2020: $6,760,213Liabilities 2020: $218,045Net Assets 2020: $6,542,1682020Assets 2021: $7,245,759Liabilities 2021: $307,235Net Assets 2021: $6,938,5242021Assets 2022: $7,517,600Liabilities 2022: $226,589Net Assets 2022: $7,291,0112022Assets 2023: $6,822,307Liabilities 2023: $174,221Net Assets 2023: $6,648,0862023Assets 2025: $5,050,771Liabilities 2025: $186,733Net Assets 2025: $4,864,0382025

Highlighted filing

2018

Assets$6,374,520
Liabilities$1,183,817
Net Assets$5,190,703
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,706,9802010Expenses 2011: $2,893,0462011Expenses 2012: $2,797,0822012Expenses 2013: $2,960,4402013Revenue 2014: $2,500,802Expenses 2014: $3,043,883Net Income 2014: -$543,0812014Revenue 2015: $3,658,249Expenses 2015: $3,004,900Net Income 2015: $653,3492015Revenue 2016: $3,344,423Expenses 2016: $2,895,333Net Income 2016: $449,0902016Revenue 2017: $3,800,190Expenses 2017: $3,094,581Net Income 2017: $705,6092017Revenue 2018: $5,074,452Expenses 2018: $3,666,723Net Income 2018: $1,407,7292018Revenue 2019: $4,009,808Expenses 2019: $3,750,074Net Income 2019: $259,7342019Revenue 2020: $4,248,161Expenses 2020: $3,198,324Net Income 2020: $1,049,8372020Revenue 2021: $3,432,433Expenses 2021: $3,036,077Net Income 2021: $396,3562021Revenue 2022: $4,155,942Expenses 2022: $3,803,455Net Income 2022: $352,4872022Revenue 2023: $3,287,720Expenses 2023: $3,930,645Net Income 2023: -$642,9252023Revenue 2025: $2,599,759Expenses 2025: $3,583,463Net Income 2025: -$983,7042025

Highlighted filing

2018

Revenue$5,074,452
Expenses$3,666,723
Net Income$1,407,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$5,074,452
Mission and Program Overview

Mission

Provides transportation services to the public in nine iowa counties through assistance of federal, state, and local funds.

Provides transportation services to the public in 9 iowa counties through assistance of federal, state and local funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,972$2,493,213▲ $1,136,241
Savings and Temporary Cash Investments$2,333,022$1,753,527▼ $579,495
Pledges and Grants Receivable$10,380$934,461▲ $924,081
Accounts Receivable$206,958$308,552▲ $101,594
Prepaid Expenses and Deferred Charges$50,087$28,298▼ $21,789
Cash and Non-Interest-Bearing Accounts$6,818$0▼ $6,818
Other Notes and Loans Receivable, Net-$0-
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$3,964,237$6,374,520▲ $2,410,283
Other Assets Total-$856,469-
Liabilities
Accounts Payable and Accrued Expenses$181,263$1,183,817▲ $1,002,554
Total Liabilities$181,263$1,183,817▲ $1,002,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,545$3,386,653▲ $469,108
Temporarily Rstr Net Assets$865,429$1,804,050▲ $938,621
Total Net Assets Fund Balance$3,782,974$5,190,703▲ $1,407,729
Total Liabilities and Net Assets / Fund Balance$3,964,237$6,374,520▲ $2,410,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,313,671$3,423,264$4,736,935
Buildings$1,078,885$650,405$1,729,290
Other Land Buildings$11,493$542,883$554,376
Land$89,164-$89,164
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tim SchumacherChairman
Dan FriedrichsenVice Chair
Al BloemendaalDirector
Bill LeupoldDirector
Burlin MatthewsDirector
Merle KoedamDirector
Mike SchulteDirector
Roger FaulstickDirector
Dale ArendsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,519
Program Service Revenue
$2,218,643
Investment Income
$15,149
Other Revenue
$520,141
Change in Net Assets
$1,407,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,074,452
Total Revenue per Audited Statements
$5,074,452
Total Revenue per Form 990
$5,074,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,648
Other Expenses$1,641,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,201$289,947-$1,537,148
Payroll Taxes$367,986$120,514-$488,500
Insurance$185,707$12,105-$197,812
Information Technology$155,650$4,583-$160,233
Depreciation Depletion$138,132--$138,132
Other Expenses$95,202$1,475-$95,202
Occupancy$57,914--$57,914
All Other Expenses$46,080$8,493-$54,573
Fees for Services Accounting$2,500$20,558-$23,058
Office Expenses$20,920$1,565-$22,485
Advertising$14,947$27-$14,974
Travel$11,692$2,764-$14,456
Total Functional Expenses$3,203,815$462,908$0$3,666,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,666,723
Total Expenses per Audited Statements$3,666,723
Total Expenses per Form 990$3,666,723
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“The form 990 is presented to each member of the board of directors and to the executive director for review”

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

“Any potential conflicts of interests are discussed by the board of directors and with department supervisors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary is reviewed annually and any salary adjustment decision is made by the board of directors.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Regional Transit Authority Art
EIN
42-1133312
Phone
7122627920
Address
PO BOX 1240, SPENCER, IA 51301

Signing Officer

Name
Hugh Lively
Title
Executive Director
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Lively
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
91

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Arvin D Druvenga
Phone
7122623117
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057914
IRS990/OccupancyGrp/TotalAmt057914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt020920
IRS990/OfficeExpensesGrp/TotalAmt022485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0856469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL & OIL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11475
IRS990/OtherExpensesGrp/ProgramServicesAmt0520141
IRS990/OtherExpensesGrp/ProgramServicesAmt1232147
IRS990/OtherExpensesGrp/ProgramServicesAmt2107596
IRS990/OtherExpensesGrp/ProgramServicesAmt395202
IRS990/OtherExpensesGrp/TotalAmt0520141
IRS990/OtherExpensesGrp/TotalAmt1233024
IRS990/OtherExpensesGrp/TotalAmt2109071
IRS990/OtherExpensesGrp/TotalAmt395202
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0520141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520141
IRS990/OtherRevenueTotalAmt0520141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367986
IRS990/PayrollTaxesGrp/TotalAmt0488500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0934461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028298
IRS990/PrincipalOfficerNm0HUGH LIVELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02218643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251052
IRS990/PYOtherRevenueAmt0392269
IRS990/PYProgramServiceRevenueAmt02041233
IRS990/PYRevenuesLessExpensesAmt0705609
IRS990/PYSalariesCompEmpBnftPaidAmt01843529
IRS990/PYTotalExpensesAmt03094581
IRS990/PYTotalRevenueAmt03800190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01407729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02218643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02333022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE 2012 2013 2014 2015 2016 2017FUEL TAX REFUND $13,993 $4,137 IN-KIND REV. $417,118 $383,074 $368,317 $341,280 $392,269 $521,805OTHER $12,909 $429 $130TOTAL $44,020 $387,640 $368,447 $341,280 $392,269 $521,805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01339744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06322842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08835780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0521805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0392269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0341280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0387640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02011441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75590
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt06322842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01339744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06322842
IRS990ScheduleA/TotalSupportAmt08365028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01729290
IRS990ScheduleD/EquipmentGrp/BookValueAmt01313671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03423264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04736935
IRS990ScheduleD/ExpensesSubtotalAmt03666723
IRS990ScheduleD/LandGrp/BookValueAmt089164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554376
IRS990ScheduleD/RevenueSubtotalAmt05074452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02493213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0856469
IRS990ScheduleD/TotalExpensesPerForm990Amt03666723
IRS990ScheduleD/TotalRevenuePerForm990Amt05074452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05074452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03666723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND TO THE EXECUTIVE DIRECTOR FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND WITH DEPARTMENT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND ANY SALARY ADJUSTMENT DECISION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0865429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01804050

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,374,520
Liabilities
$1,183,817
Net assets
$5,190,703
Revenue
$5,074,452
Expenses
$3,666,723
Net income
$1,407,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.19$4.86$2.60$3.58$0.98
2023Summary only. Only limited summary data is available for this year.$6.82$0.17$6.65$3.29$3.93$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.23$7.29$4.16$3.80$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.31$6.94$3.43$3.04$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.22$6.54$4.25$3.20$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.20$5.49$4.01$3.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.37$1.18$5.19$5.07$3.67$1.41
2017Summary only. Only limited summary data is available for this year.$3.96$0.18$3.78$3.80$3.09$0.71
2016Summary only. Only limited summary data is available for this year.$3.26$0.18$3.08$3.34$2.90$0.45
2015Summary only. Only limited summary data is available for this year.$2.78$0.17$2.61$3.66$3.00$0.65
2014Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$2.50$3.04$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.15$2.50$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.18$3.40$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.15$3.65$2.71