Civic Intelligence

Chatham Transit Network

990 • Fiscal year 2024 • EIN 56-1915332

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

Organization ProfileWWW.CHATHAMTRANSIT.ORG
PO Box 1032Pittsboro, NC 27312

(919) 542-5136

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$78,208

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,531,273

Up $12,508 (+0.8%) from 2022

Net Assets

Down

$761,271

Down $623,747 (-45%) from 2022

Liabilities

Up

$770,002

Up $636,255 (+476%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$2,133,887

Up $538,035 (+34%) from 2022

Expenses

Up

$2,179,155

Up $86,701 (+4.1%) from 2022

Net Income

Up

-$45,268

Up $451,334 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $457,163Liabilities 2010: $207,810Net Assets 2010: $249,3532010Assets 2012: $622,026Liabilities 2012: $190,143Net Assets 2012: $431,8832012Assets 2013: $879,753Liabilities 2013: $98,062Net Assets 2013: $781,6912013Assets 2014: $1,066,377Liabilities 2014: $166,610Net Assets 2014: $899,7672014Assets 2015: $1,166,608Liabilities 2015: $184,451Net Assets 2015: $982,1572015Assets 2016: $1,105,908Liabilities 2016: $121,179Net Assets 2016: $984,7292016Assets 2017: $1,269,007Liabilities 2017: $49,732Net Assets 2017: $1,219,2752017Assets 2019: $1,683,861Liabilities 2019: $89,252Net Assets 2019: $1,594,6092019Assets 2020: $1,753,101Liabilities 2020: $232,672Net Assets 2020: $1,520,4292020Assets 2021: $1,939,847Liabilities 2021: $58,227Net Assets 2021: $1,881,6202021Assets 2022: $1,518,765Liabilities 2022: $133,747Net Assets 2022: $1,385,0182022Assets 2024: $1,531,273Liabilities 2024: $770,002Net Assets 2024: $761,2712024

Highlighted filing

2024

Assets$1,531,273
Liabilities$770,002
Net Assets$761,271
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $843,7742010Expenses 2012: $1,226,4172012Expenses 2013: $1,257,6772013Revenue 2014: $1,708,354Expenses 2014: $1,590,278Net Income 2014: $118,0762014Revenue 2015: $1,887,755Expenses 2015: $1,805,365Net Income 2015: $82,3902015Revenue 2016: $1,798,291Expenses 2016: $1,795,719Net Income 2016: $2,5722016Revenue 2017: $1,984,591Expenses 2017: $1,750,045Net Income 2017: $234,5462017Revenue 2019: $2,266,210Expenses 2019: $2,052,093Net Income 2019: $214,1172019Revenue 2020: $1,842,408Expenses 2020: $1,913,783Net Income 2020: -$71,3752020Revenue 2021: $2,039,829Expenses 2021: $1,678,638Net Income 2021: $361,1912021Revenue 2022: $1,595,852Expenses 2022: $2,092,454Net Income 2022: -$496,6022022Revenue 2024: $2,133,887Expenses 2024: $2,179,155Net Income 2024: -$45,2682024

Highlighted filing

2024

Revenue$2,133,887
Expenses$2,179,155
Net Income-$45,268
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,133,887
Mission and Program Overview

Mission

Provide transportation services to human service agencies and rural general public in chatham county.

To provide transportation services to human service agencies and the rural general public in chatham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,028$728,750▲ $66,722
Accounts Receivable$145,940$145,321▼ $619
Cash and Non-Interest-Bearing Accounts$9,309--
Prepaid Expenses and Deferred Charges$1,274$1,274→ $0
Savings and Temporary Cash Investments$55,913$111▼ $55,802
Total Assets$1,535,641$1,531,273▼ $4,368
Other Assets Total$661,177$655,817▼ $5,360
Liabilities
Other Liabilities$661,177$655,817▼ $5,360
Accounts Payable and Accrued Expenses$67,925$114,185▲ $46,260
Total Liabilities$729,102$770,002▲ $40,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,539$761,271▼ $45,268
Total Net Assets Fund Balance$806,539$761,271▼ $45,268
Total Liabilities and Net Assets / Fund Balance$1,535,641$1,531,273▼ $4,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$702,327$1,475,527$2,177,854
Equipment$8,952$95,640$104,592
Leasehold Improvements$17,471$18,775$36,246
Other Assets Org$655,817--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna TestermanExecutive DirectorFT$78,208$78,208

Board Members and Trustees

NameTitle
Arvilla JohnsonBoard Chair
Carolyn MillerVice Chair
Ashlyn MartinMember
Eddie StaleyMember
Genevieve MegginsonMember
Karyl FullerMember
Michael DillonMember
Michael ZelekSecretary
Vicki McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,118
Program Service Revenue
$885,882
Investment Income
$32,887
Other Revenue
$0
All Other Contributions
$1,023
Change in Net Assets
$-45,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,133,887
Total Revenue per Form 990
$2,133,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,627
Salaries, Compensation, and Employee Benefits$1,080,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$780,729$140,677-$921,406
Depreciation Depletion$321,147$3,949-$325,096
Insurance$177,412$37,849-$215,261
Payroll Taxes$69,034$11,880-$80,914
Current Officers, Directors, Trustees, and Key Employees$66,268$11,940-$78,208
Occupancy-$43,819-$43,819
Information Technology$17,741$8,649-$26,390
Other Expenses$9,979$22,617-$22,617
Office Expenses$3,613$16,136-$19,749
Fees for Services Accounting-$18,719-$18,719
All Other Expenses-$2,927-$2,927
Fees for Services Other-$2,665-$2,665
Travel-$1,692-$1,692
Fees for Services Legal-$800-$800
Advertising-$395-$395
Total Functional Expenses$1,840,036$339,119$0$2,179,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,155
Total Expenses per Audited Statements$2,179,155
Total Expenses per Form 990$2,179,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$655,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11B

“The form 990 is given to every board member for review. Once questions and issues have been addressed, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 15A

“Executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Chatham Transit Network
EIN
56-1915332
Phone
9195425136
Address
PO BOX 1032, PITTSBORO, NC 27312

Signing Officer

Name
Anna Testerman
Title
Executive Director
Phone
9195425136
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Testerman
Formed
1994
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
9

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a not-for-profit organization under internal revenue service (irs) code section 501(c)(3). During the years ended june 30, 2024, and 2023, the organization reported no unrelated business taxable income, which is defined by the irs as gross income derived from any unrelated trade or business that is not substantially related to the organization's tax-exempt purpose. Accordingly, no provision for income taxes has been recorded. The organization operates under the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with a tax position taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax years in progress. As of june 30, 2024, and 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 438 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011880
IRS990/PayrollTaxesGrp/ProgramServicesAmt069034
IRS990/PayrollTaxesGrp/TotalAmt080914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01274
IRS990/PrincipalOfficerNm0ANNA TESTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY TRANS FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC TRANS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055661
IRS990/PYOtherExpensesAmt01120955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0920464
IRS990/PYRevenuesLessExpensesAmt0-578471
IRS990/PYSalariesCompEmpBnftPaidAmt01075362
IRS990/PYTotalExpensesAmt02196317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04625524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04543174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04625524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04625524
IRS990ScheduleA/TotalSupportAmt04625664
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0702327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01475527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02177854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02133887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). DURING THE YEARS ENDED JUNE 30, 2024, AND 2023, THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME, WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION OPERATES UNDER THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. AS OF JUNE 30, 2024, AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655817
IRS990ScheduleD/TotalExpensesPerForm990Amt02179155
IRS990ScheduleD/TotalLiabilityAmt0655817
IRS990ScheduleD/TotalRevenuePerForm990Amt02133887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02179155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE QUESTIONS AND ISSUES HAVE BEEN ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535641
IRS990/TotalAssetsEOYAmt01531273
IRS990/TotalAssetsGrp/BOYAmt01535641
IRS990/TotalAssetsGrp/EOYAmt01531273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01215118
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840036
IRS990/TotalFunctionalExpensesGrp/TotalAmt02179155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729102
IRS990/TotalLiabilitiesEOYAmt0770002
IRS990/TotalLiabilitiesGrp/BOYAmt0729102
IRS990/TotalLiabilitiesGrp/EOYAmt0770002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01840036
IRS990/TotalProgramServiceRevenueAmt0885882
IRS990/TotalReportableCompFromOrgAmt078208
IRS990/TotalRevenueGrp/ExclusionAmt032887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02133887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01692
IRS990/TravelGrp/TotalAmt01692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,273
Liabilities
$770,002
Net assets
$761,271
Revenue
$2,133,887
Expenses
$2,179,155
Net income
-$45,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$2.13$2.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.60$2.09$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$2.04$1.68$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.23$1.52$1.84$1.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$2.27$2.05$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.98$1.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.98$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.98$1.89$1.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.71$1.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.84