Civic Intelligence

Brookings Area Transit Authority

990 • Fiscal year 2020 • EIN 46-0420571

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2020

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,150

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,158,893

Up $714,221 (+49%) from 2019

Net Assets

Up

$2,027,525

Up $649,896 (+47%) from 2019

Liabilities

Up

$131,368

Up $64,325 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$2,370,447

Up $386,992 (+20%) from 2019

Expenses

Down

$1,720,551

Down $64,941 (-3.6%) from 2019

Net Income

Up

$649,896

Up $451,933 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$2,158,893
Liabilities$131,368
Net Assets$2,027,525
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,370,447
Expenses$1,720,551
Net Income$649,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,370,447
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$1,035,446$1,174,865▲ $139,419
Cash and Non-Interest-Bearing Accounts$317,969$656,606▲ $338,637
Pledges and Grants Receivable$39,963$274,027▲ $234,064
Accounts Receivable$47,939$22,925▼ $25,014
Prepaid Expenses and Deferred Charges$3,355--
Total Assets$1,444,672$2,158,893▲ $714,221
Other Assets Total-$30,470-
Liabilities
Other Liabilities$51,024$66,584▲ $15,560
Accounts Payable and Accrued Expenses$16,019$64,784▲ $48,765
Total Liabilities$67,043$131,368▲ $64,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,262$1,775,741▲ $659,479
Net Assets With Donor Restrictions$261,367$251,784▼ $9,583
Total Net Assets Fund Balance$1,377,629$2,027,525▲ $649,896
Total Liabilities and Net Assets / Fund Balance$1,444,672$2,158,893▲ $714,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$861,086$967,348$1,828,434
Buildings$288,779$193,260$482,039
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchweitzerExecutive DiFT$61,823$20,327$82,150

Board Members and Trustees

NameTitle
Ben StoutPresident
Brian ArdryDirector
Carol EisenbeisDirector
Kas WilliamsDirector
Mark KratochvilDirector
Naomi JohnsonDirector
Paul BrisenoDirector
Ryan KrogmanDirector
Nancy CrooksSecretary/tr
Margo DempseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,391
Program Service Revenue
$374,538
Investment Income
$20,820
Other Revenue
$36,698
All Other Contributions
$12,526
Change in Net Assets
$649,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,447
Total Revenue per Audited Statements
$2,370,447
Total Revenue per Form 990
$2,370,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,965
Other Expenses$559,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,973$199,723-$877,696
Depreciation Depletion$209,297--$209,297
Other Employee Benefits$100,369$28,941-$129,310
Current Officers, Directors, Trustees, and Key Employees-$82,150-$82,150
Payroll Taxes$51,317$20,492-$71,809
Insurance$26,689$10,658-$37,347
Other Expenses$35,069--$35,069
All Other Expenses$24,008$8,257-$32,265
Occupancy-$25,158-$25,158
Office Expenses$4,818$11,951-$16,769
Fees for Services Legal-$14,203-$14,203
Advertising$6,738$1,684-$8,422
Travel-$343-$343
Total Functional Expenses$1,316,991$403,560$0$1,720,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,551
Total Expenses per Audited Statements$1,720,551
Total Expenses per Form 990$1,720,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$38,393
Accrued Salaries$24,158
Payroll Liabilities$4,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schweitzer
Formed
1990
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
3

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 organizatins's federal exempt organization tax returns for 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they are filed.”

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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/OtherExpensesGrp/TotalAmt335069
IRS990/OtherLiabilitiesGrp/BOYAmt051024
IRS990/OtherLiabilitiesGrp/EOYAmt066584
IRS990/OtherRevenueMiscGrp/Desc0BUS ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12274
IRS990/OtherRevenueTotalAmt036698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020492
IRS990/PayrollTaxesGrp/ProgramServicesAmt051317
IRS990/PayrollTaxesGrp/TotalAmt071809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03355
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/RelatedOrExemptFuncIncomeAmt0182702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01435096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt0630733
IRS990/PYOtherRevenueAmt035543
IRS990/PYProgramServiceRevenueAmt0511757
IRS990/PYRevenuesLessExpensesAmt0197963
IRS990/PYSalariesCompEmpBnftPaidAmt01154759
IRS990/PYTotalExpensesAmt01785492
IRS990/PYTotalRevenueAmt01983455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0649896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 6,215 BUS ADVERTISING 181,685 INSURANCE PROCEEDS 586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01234959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06797138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02396158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt06797138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01234959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06797138
IRS990ScheduleA/TotalSupportAmt06986838
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/BookValueAmt0288779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0861086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01828434
IRS990ScheduleD/ExpensesSubtotalAmt01720551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02370447
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 ORGANIZATINS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01174865
IRS990ScheduleD/TotalExpensesPerForm990Amt01720551
IRS990ScheduleD/TotalLiabilityAmt066584
IRS990ScheduleD/TotalRevenuePerForm990Amt02370447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02370447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720551
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444672
IRS990/TotalAssetsEOYAmt02158893
IRS990/TotalAssetsGrp/BOYAmt01444672
IRS990/TotalAssetsGrp/EOYAmt02158893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01938391
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067043
IRS990/TotalLiabilitiesEOYAmt0131368
IRS990/TotalLiabilitiesGrp/BOYAmt067043
IRS990/TotalLiabilitiesGrp/EOYAmt0131368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01377629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,158,893
Liabilities
$131,368
Net assets
$2,027,525
Revenue
$2,370,447
Expenses
$1,720,551
Net income
$649,896
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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