Civic Intelligence

We Are Sharing Hope Sc

990 • Fiscal year 2018 • EIN 57-0875658

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.LIFEPOINT-SC.ORG

View Organization Page

3950 Faber Place DrCharleston, SC 29405

(800) 462-0755

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$262,280

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,912,451

Up $1,079,499 (+6.4%) from 2017

Net Assets

Up

$15,205,365

Up $829,370 (+5.8%) from 2017

Liabilities

Up

$2,707,086

Up $250,129 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$23,983,749

Up $1,280,572 (+5.6%) from 2017

Expenses

Up

$22,927,571

Up $3,089,429 (+16%) from 2017

Net Income

Down

$1,056,178

Down $1,808,857 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $10,238,614Liabilities 2010: $5,323,135Net Assets 2010: $4,915,4792010Assets 2011: $9,536,081Liabilities 2011: $5,042,931Net Assets 2011: $4,493,1502011Assets 2012: $6,378,724Liabilities 2012: $2,685,837Net Assets 2012: $3,692,8872012Assets 2013: $8,279,218Liabilities 2013: $2,776,883Net Assets 2013: $5,502,3352013Assets 2014: $9,812,416Liabilities 2014: $2,668,995Net Assets 2014: $7,143,4212014Assets 2015: $11,861,780Liabilities 2015: $2,270,694Net Assets 2015: $9,591,0862015Assets 2016: $14,063,614Liabilities 2016: $2,752,390Net Assets 2016: $11,311,2242016Assets 2017: $16,832,952Liabilities 2017: $2,456,957Net Assets 2017: $14,375,9952017Assets 2018: $17,912,451Liabilities 2018: $2,707,086Net Assets 2018: $15,205,3652018Assets 2019: $21,951,882Liabilities 2019: $3,001,206Net Assets 2019: $18,950,6762019Assets 2020: $29,375,646Liabilities 2020: $7,955,543Net Assets 2020: $21,420,1032020Assets 2021: $50,025,063Liabilities 2021: $24,700,024Net Assets 2021: $25,325,0392021Assets 2022: $51,518,358Liabilities 2022: $23,420,696Net Assets 2022: $28,097,6622022Assets 2023: $53,102,154Liabilities 2023: $24,156,653Net Assets 2023: $28,945,5012023Assets 2024: $58,065,348Liabilities 2024: $23,562,511Net Assets 2024: $34,502,8372024

Highlighted filing

2018

Assets$17,912,451
Liabilities$2,707,086
Net Assets$15,205,365
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0Expenses 2010: $19,007,6392010Expenses 2011: $20,420,1872011Expenses 2012: $17,303,9202012Revenue 2013: $18,743,856Expenses 2013: $16,934,408Net Income 2013: $1,809,4482013Revenue 2014: $18,569,929Expenses 2014: $16,928,843Net Income 2014: $1,641,0862014Revenue 2015: $19,702,280Expenses 2015: $17,200,546Net Income 2015: $2,501,7342015Revenue 2016: $19,443,772Expenses 2016: $17,753,196Net Income 2016: $1,690,5762016Revenue 2017: $22,703,177Expenses 2017: $19,838,142Net Income 2017: $2,865,0352017Revenue 2018: $23,983,749Expenses 2018: $22,927,571Net Income 2018: $1,056,1782018Revenue 2019: $27,731,608Expenses 2019: $24,255,655Net Income 2019: $3,475,9532019Revenue 2020: $29,042,974Expenses 2020: $26,790,583Net Income 2020: $2,252,3912020Revenue 2021: $34,221,211Expenses 2021: $30,516,099Net Income 2021: $3,705,1122021Revenue 2022: $38,721,175Expenses 2022: $35,486,525Net Income 2022: $3,234,6502022Revenue 2023: $39,736,717Expenses 2023: $39,013,446Net Income 2023: $723,2712023Revenue 2024: $49,344,639Expenses 2024: $43,974,330Net Income 2024: $5,370,3092024

Highlighted filing

2018

Revenue$23,983,749
Expenses$22,927,571
Net Income$1,056,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$24,017,213
Mission and Program Overview

Mission

To work with professional partners including hospitals, coroners, and funeral home directors to help facilitate a donor's generous decision to share life.

Procurement of human donor organs and tissues for transplant purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,882,506$7,654,880▲ $772,374
Accounts Receivable$4,900,323$5,490,791▲ $590,468
Investments in Publicly Traded Securities$2,323,503$2,166,469▼ $157,034
Land, Buildings, and Equipment, Net$819,410$781,148▼ $38,262
Prepaid Expenses and Deferred Charges$419,199$326,744▼ $92,455
Inventories for Sale or Use$236,974$245,143▲ $8,169
Total Assets$16,832,952$17,912,451▲ $1,079,499
Other Assets Total$1,251,037$1,247,276▼ $3,761
Liabilities
Accounts Payable and Accrued Expenses$1,860,800$2,459,651▲ $598,851
Other Liabilities$596,157$247,435▼ $348,722
Total Liabilities$2,456,957$2,707,086▲ $250,129
Net Assets / Fund Balance
Unrestricted Net Assets$14,375,995$15,205,365▲ $829,370
Total Net Assets Fund Balance$14,375,995$15,205,365▲ $829,370
Total Liabilities and Net Assets / Fund Balance$16,832,952$17,912,451▲ $1,079,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,584$950,547$1,262,131
Leasehold Improvements$469,564$405,445$875,009
Other Assets Org$13,163--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DestefanoPresident/CEOFT$252,166$10,114$262,280
Jeff ThomasCCOFT$176,688$685$177,373
Margaret Theresa CraftCFOFT$161,133$11,928$173,061
Paulette Van FleetCOOFT$168,304-$168,304
Traci AdamsDirector of Hospital DevelFT$137,140$16,614$153,754
Kim Collins MdShsc Medical Director (t)-$50,000-$50,000
Jackie Honig MdShsc Medical Director (o)-$37,500-$37,500

Board Members and Trustees

NameTitle
Gerald Wilson MdChair
Ed BillingsCo-chair
Matt JonesLions 1
Derek Dubay MdMusc Abdominal Transplant
Ryan Tedford MdMusc Thoracic Transplant
Lori BrighamNon Profit Management
Kimberley PerkinsRecipient
Rev Samuel Green JrReligious Leader
Daniel StantonSecretary
Kyra MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture Aviation Group LLCTransportation Services1 AVIATION LANE UNIT 6 HANGAR 6, Greenville, SC 29607$1,115,003
Donor Call SolutionsTravelers For Staff Backup10613 WEST PROVIDENCE ROAD, North Chesterfield, VA 23236$841,116
Revenue and Support

Revenue Composition

Contributions and Grants
$54,692
Program Service Revenue
$23,793,850
Investment Income
$104,943
Other Revenue
$30,264
All Other Contributions
$23,181
Change in Net Assets
$1,056,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,983,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-193,344
Total Revenue per Audited Statements
$23,790,405
Total Revenue per Form 990
$23,983,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,567,633
Salaries, Compensation, and Employee Benefits$9,359,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,417,453$2,107,279-$7,524,732
Payroll Taxes$1,321,262$513,944-$1,835,206
All Other Expenses$1,473,630$304,695-$1,778,325
Fees for Services Other$858,273$335,909-$1,194,182
Other Expenses$1,085,621--$1,085,621
Occupancy$586,797$228,252-$815,049
Travel$391,976$152,471-$544,447
Office Expenses$342,181$133,102-$475,283
Insurance-$224,767-$224,767
Depreciation Depletion-$153,904-$153,904
Fees for Services Legal-$138,193-$138,193
Fees for Services Accounting-$46,059-$46,059
Interest-$9,567-$9,567
Total Functional Expenses$18,579,429$4,348,142$0$22,927,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,961,035
Expenses per Audited Statements$22,927,571
Total Expenses per Form 990$22,927,571
Expenses Not Reported on Form 990$33,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,464
Fundraising Gross Income$33,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race for Life$64,975$33,464$33,464$0
Total Events$64,975$33,464$33,464$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
Medicare Settlement Payable$116,951
Capital Lease Obligations$108,192
Deferred Rent Payable$22,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Subcommittees were added to the governing board of directors.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and board treasurer of we are sharing hope sc review and approve the 990 prior to filing. However, a draft copy is made available to the board for their consideration.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the disclosure policy and requires each board member to complete the disclosure statements regularly.”

Form 990, Part VI, Section B, Line 15

“Executive salaries are reviewed and approved by the executive committee of the governing board. These deliberations and decisions are documented in the board minutes. The executive committee uses a compensation study to compare compensation for similarly qualified persons in comparable positions. The salary is approved at hiring, with annual increases based on merit.”

Form 990, Part VI, Section C, Line 19

“We are sharing hope sc's non-confidential information is available to the public upon request. The annual report and the 990 are readily available upon request.”

Filing and Contact Details

Filer

Filer Name
We Are Sharing Hope Sc
EIN
57-0875658
Phone
8004620755
Address
3950 FABER PLACE DR, CHARLESTON, SC 29405

Signing Officer

Name
David Destefano
Title
President
Phone
8004620755
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Destefano
Formed
1984
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
10
Employees
119
Volunteers
400

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“We are sharing hope sc has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes. The organization is tax exempt under section 501(c)(3) of the internal revenue code. Management believes that the organization continues to satisfy the requirements of a tax-exempt entity and had no uncertain income tax positions at december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 33,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 33,464.”

Raw XML AppendixShowing 400 of 662 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SHSC MEDICAL DIRECTOR (O)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SHSC MEDICAL DIRECTOR (T)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MUSC THORACIC TRANSPLANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MUSC ABDOMINAL TRANSPLANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON PROFIT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8RELIGIOUS LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECIPIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIONS 1
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HOSPITAL DEVEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031511
IRS990/FundraisingDirectExpensesAmt033464
IRS990/FundraisingGrossIncomeAmt033464
IRS990/GainOrLossGrp/OtherAmt027954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027954
IRS990/GrossReceiptsAmt024017213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224767
IRS990/InsuranceGrp/TotalAmt0224767
IRS990/InterestGrp/ManagementAndGeneralAmt09567
IRS990/InterestGrp/TotalAmt09567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0245143
IRS990/InvestmentIncomeGrp/ExclusionAmt076989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02323503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02166469
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781148
IRS990/LandBldgEquipCostOrOtherBssAmt02137140
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014375995
IRS990/NetAssetsOrFundBalancesEOYAmt015205365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228252
IRS990/OccupancyGrp/ProgramServicesAmt0586797
IRS990/OccupancyGrp/TotalAmt0815049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342181
IRS990/OfficeExpensesGrp/TotalAmt0475283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01251037
IRS990/OtherAssetsTotalGrp/EOYAmt01247276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ORGAN RECOVERY
IRS990/OtherExpensesGrp/Desc3PRESERVATION COST
IRS990/OtherExpensesGrp/ProgramServicesAmt03617572
IRS990/OtherExpensesGrp/ProgramServicesAmt11831572
IRS990/OtherExpensesGrp/ProgramServicesAmt21653092
IRS990/OtherExpensesGrp/ProgramServicesAmt31085621
IRS990/OtherExpensesGrp/TotalAmt03617572
IRS990/OtherExpensesGrp/TotalAmt11831572
IRS990/OtherExpensesGrp/TotalAmt21653092
IRS990/OtherExpensesGrp/TotalAmt31085621
IRS990/OtherLiabilitiesGrp/BOYAmt0596157
IRS990/OtherLiabilitiesGrp/EOYAmt0247435
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030264
IRS990/OtherRevenueTotalAmt030264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02107279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05417453
IRS990/OtherSalariesAndWagesGrp/TotalAmt07524732
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513944
IRS990/PayrollTaxesGrp/ProgramServicesAmt01321262
IRS990/PayrollTaxesGrp/TotalAmt01835206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326744
IRS990/PrincipalOfficerNm0DAVID DESTEFANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN, TISSUE, & EYE PROCUREMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021422647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11442286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2928917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021422647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2928917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183034
IRS990/PYOtherExpensesAmt010892513
IRS990/PYOtherRevenueAmt02051
IRS990/PYProgramServiceRevenueAmt022461599
IRS990/PYRevenuesLessExpensesAmt02865035
IRS990/PYSalariesCompEmpBnftPaidAmt08945629
IRS990/PYTotalExpensesAmt019838142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022703177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01056178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023824114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023793850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022461599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019171414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018106243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018436309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101969415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186794
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0102276243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023848542

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Filings

Displayed year

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

Open filing
Assets
$17,912,451
Liabilities
$2,707,086
Net assets
$15,205,365
Revenue
$23,983,749
Expenses
$22,927,571
Net income
$1,056,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$23.6$34.5$49.3$44.0$5.37
2023Detailed filing. Detailed filing data is available for this year.$53.1$24.2$28.9$39.7$39.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$51.5$23.4$28.1$38.7$35.5$3.23
2021Detailed filing. Detailed filing data is available for this year.$50.0$24.7$25.3$34.2$30.5$3.71
2020Detailed filing. Detailed filing data is available for this year.$29.4$7.96$21.4$29.0$26.8$2.25
2019Detailed filing. Detailed filing data is available for this year.$22.0$3.00$19.0$27.7$24.3$3.48
2018Detailed filing. Detailed filing data is available for this year.$17.9$2.71$15.2$24.0$22.9$1.06
2017Detailed filing. Detailed filing data is available for this year.$16.8$2.46$14.4$22.7$19.8$2.87
2016Summary only. Only limited summary data is available for this year.$14.1$2.75$11.3$19.4$17.8$1.69
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.27$9.59$19.7$17.2$2.50
2014Detailed filing. Detailed filing data is available for this year.$9.81$2.67$7.14$18.6$16.9$1.64
2013Detailed filing. Detailed filing data is available for this year.$8.28$2.78$5.50$18.7$16.9$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.69$3.69$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$5.04$4.49$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.32$4.92$19.0