Civic Intelligence

Brookings Area Transit Authority

990 • Fiscal year 2016 • EIN 46-0420571

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.BROOKINGSAREATRANSIT.COM

View Organization Page

418 Western AvenueBrookings, SD 57006

(605) 692-5416

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,172

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,261,289

Up $367,466 (+41%) from 2015

Net Assets

Up

$1,213,975

Up $369,406 (+44%) from 2015

Liabilities

Down

$47,314

Down $1,940 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$1,803,391

Up $308,656 (+21%) from 2015

Expenses

Down

$1,433,985

Down $4,701 (-0.3%) from 2015

Net Income

Up

$369,406

Up $313,357 (+559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $942,582Liabilities 2011: $58,969Net Assets 2011: $883,6132011Assets 2012: $880,538Liabilities 2012: $52,254Net Assets 2012: $828,2842012Assets 2013: $953,933Liabilities 2013: $66,131Net Assets 2013: $887,8022013Assets 2014: $945,275Liabilities 2014: $67,318Net Assets 2014: $877,9572014Assets 2015: $893,823Liabilities 2015: $49,254Net Assets 2015: $844,5692015Assets 2016: $1,261,289Liabilities 2016: $47,314Net Assets 2016: $1,213,9752016Assets 2017: $1,368,176Liabilities 2017: $57,689Net Assets 2017: $1,310,4872017Assets 2018: $1,238,780Liabilities 2018: $59,114Net Assets 2018: $1,179,6662018Assets 2019: $1,444,672Liabilities 2019: $67,043Net Assets 2019: $1,377,6292019Assets 2020: $2,158,893Liabilities 2020: $131,368Net Assets 2020: $2,027,5252020Assets 2021: $2,298,760Liabilities 2021: $93,015Net Assets 2021: $2,205,7452021Assets 2022: $2,569,645Liabilities 2022: $88,317Net Assets 2022: $2,481,3282022Assets 2023: $2,649,822Liabilities 2023: $93,655Net Assets 2023: $2,556,1672023Assets 2024: $5,255,859Liabilities 2024: $635,966Net Assets 2024: $4,619,8932024

Highlighted filing

2016

Assets$1,261,289
Liabilities$47,314
Net Assets$1,213,975
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $942,949Expenses 2011: $1,098,538Net Income 2011: -$155,5892011Expenses 2012: $1,069,2792012Expenses 2013: $1,075,3892013Revenue 2014: $1,412,411Expenses 2014: $1,422,256Net Income 2014: -$9,8452014Revenue 2015: $1,494,735Expenses 2015: $1,438,686Net Income 2015: $56,0492015Revenue 2016: $1,803,391Expenses 2016: $1,433,985Net Income 2016: $369,4062016Revenue 2017: $1,664,625Expenses 2017: $1,568,113Net Income 2017: $96,5122017Revenue 2018: $1,551,443Expenses 2018: $1,682,264Net Income 2018: -$130,8212018Revenue 2019: $1,983,455Expenses 2019: $1,785,492Net Income 2019: $197,9632019Revenue 2020: $2,370,447Expenses 2020: $1,720,551Net Income 2020: $649,8962020Revenue 2021: $1,986,121Expenses 2021: $1,807,901Net Income 2021: $178,2202021Revenue 2022: $2,230,772Expenses 2022: $1,955,189Net Income 2022: $275,5832022Revenue 2023: $2,064,432Expenses 2023: $1,989,593Net Income 2023: $74,8392023Revenue 2024: $4,486,627Expenses 2024: $2,422,901Net Income 2024: $2,063,7262024

Highlighted filing

2016

Revenue$1,803,391
Expenses$1,433,985
Net Income$369,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,803,391
Mission and Program Overview

Mission

The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,595$887,364▲ $271,769
Cash and Non-Interest-Bearing Accounts$196,112$261,113▲ $65,001
Pledges and Grants Receivable$78,422$66,028▼ $12,394
Accounts Receivable$3,694$46,784▲ $43,090
Total Assets$893,823$1,261,289▲ $367,466
Liabilities
Other Liabilities$32,464$35,759▲ $3,295
Accounts Payable and Accrued Expenses$9,790$11,555▲ $1,765
Deferred Revenue$7,000--
Total Liabilities$49,254$47,314▼ $1,940
Net Assets / Fund Balance
Unrestricted Net Assets$544,870$923,859▲ $378,989
Temporarily Rstr Net Assets$299,699$290,116▼ $9,583
Total Net Assets Fund Balance$844,569$1,213,975▲ $369,406
Total Liabilities and Net Assets / Fund Balance$893,823$1,261,289▲ $367,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,568$801,385$1,344,953
Buildings$318,796$140,174$458,970
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchweitzerExecutive DiFT$53,831$13,341$67,172

Board Members and Trustees

NameTitle
Brian ArdryPresident
Larry JensenDirector
Lashelle BruinsmaDirector
Mark KratochvilDirector
Mike StruckDirector
Naomi JohnsonDirector
Pam WellsDirector
Nancy CrooksSecretary/tr
Ben StoutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,959
Program Service Revenue
$519,104
Investment Income
$6,463
Other Revenue
$42,865
All Other Contributions
$17,403
Change in Net Assets
$369,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,391
Total Revenue per Audited Statements
$1,803,391
Total Revenue per Form 990
$1,803,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,392
Other Expenses$477,252
Professional Fundraising Fees$5,341
Total Fundraising Expense$5,341
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,769$88,954-$764,723
Depreciation Depletion$119,989--$119,989
Current Officers, Directors, Trustees, and Key Employees-$67,172-$67,172
Payroll Taxes-$60,361-$60,361
Other Employee Benefits$48,038$11,098-$59,136
Insurance-$32,879-$32,879
Other Expenses$28,529$12,571-$28,529
Occupancy-$21,464-$21,464
Office Expenses-$14,008-$14,008
All Other Expenses$1,414$10,679-$12,093
Fees for Services Legal-$12,000-$12,000
Advertising$8,928$2,518-$11,446
Travel-$5,909-$5,909
Fees for Services Professional Fundraising--$5,341$5,341
Total Functional Expenses$1,089,031$339,613$5,341$1,433,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,985
Total Expenses per Audited Statements$1,433,985
Total Expenses per Form 990$1,433,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$18,568
Accrued Salaries$15,677
Payroll Liabilities$1,514
Governance and Compliance

Governance Checklist

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

“The financial statements and tax return are submitted to the board of directors for review prior to submission of the form 990.”

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

“The orgranization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.”

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

“Independent review conducted”

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

“Independent review conducted”

Form 990, Page 6, Part VI, Line 19

“The financial statements and any disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookings Area Transit Authority
EIN
46-0420571
Phone
6056925416
Address
418 WESTERN AVENUE, BROOKINGS, SD 57006

Signing Officer

Name
Brenda Schweitzer
Title
Executive Director
Phone
6056925416
Signed
2017-08-11

Organization Details

Principal Officer
Brenda Schweitzer
Formed
1990
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
51

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations's federal exempt organization income tax returns for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060361
IRS990/PayrollTaxesGrp/TotalAmt060361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA SCHWEITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3538
IRS990/PYOtherExpensesAmt0545669
IRS990/PYOtherRevenueAmt033256
IRS990/PYProgramServiceRevenueAmt0420339
IRS990/PYRevenuesLessExpensesAmt056049
IRS990/PYSalariesCompEmpBnftPaidAmt0886668
IRS990/PYTotalExpensesAmt01438686
IRS990/PYTotalProfFndrsngExpnsAmt06349
IRS990/PYTotalRevenueAmt01494735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 247,197 BUS ADVERTISING 73,740 INSURANCE PROCEEDS 141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05198311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01315369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt05198311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05198311
IRS990ScheduleA/TotalSupportAmt05519389
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/BookValueAmt0318796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01344953
IRS990ScheduleD/ExpensesSubtotalAmt01433985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01803391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887364
IRS990ScheduleD/TotalExpensesPerForm990Amt01433985
IRS990ScheduleD/TotalLiabilityAmt035759
IRS990ScheduleD/TotalRevenuePerForm990Amt01803391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGRANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE WITH PLANNING AND STRATEGIES OF RESEARCH PROGRAMS AND BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND ANY DISCLOSURES ARE AVAILABLE 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0299699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0290116
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893823
IRS990/TotalAssetsEOYAmt01261289
IRS990/TotalAssetsGrp/BOYAmt0893823
IRS990/TotalAssetsGrp/EOYAmt01261289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01234959
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049254
IRS990/TotalLiabilitiesEOYAmt047314
IRS990/TotalLiabilitiesGrp/BOYAmt049254
IRS990/TotalLiabilitiesGrp/EOYAmt047314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213975
IRS990/TotalOtherCompensationAmt013341
IRS990/TotalProgramServiceExpensesAmt01089031
IRS990/TotalProgramServiceRevenueAmt0519104
IRS990/TotalReportableCompFromOrgAmt053831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01803391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261289
IRS990/TravelGrp/ManagementAndGeneralAmt05909
IRS990/TravelGrp/TotalAmt05909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923859
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,289
Liabilities
$47,314
Net assets
$1,213,975
Revenue
$1,803,391
Expenses
$1,433,985
Net income
$369,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.64$4.62$4.49$2.42$2.06
2023Summary only. Only limited summary data is available for this year.$2.65$0.09$2.56$2.06$1.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$2.23$1.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.21$1.99$1.81$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$2.37$1.72$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.38$1.98$1.79$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$1.55$1.68$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.31$1.66$1.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.80$1.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.49$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.41$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$1.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.94$1.10$0.16