Civic Intelligence

Big Bend Transit Inc.

990 • Fiscal year 2015 • EIN 59-1909296

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A

View Organization Page

PO Box 1721Tallahassee, FL 32302-1721

(850) 574-6266

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$86,204

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,967,491

Down $44,680 (-0.5%) from 2014

Net Assets

Down

$8,658,581

Down $54,521 (-0.6%) from 2014

Liabilities

Up

$308,910

Up $9,841 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$5,646,888

Up $296,068 (+5.5%) from 2014

Expenses

Up

$5,345,407

Up $262,259 (+5.2%) from 2014

Net Income

Up

$301,481

Up $33,809 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,989,620Liabilities 2011: $200,049Net Assets 2011: $8,789,5712011Assets 2012: $9,073,827Liabilities 2012: $255,541Net Assets 2012: $8,818,2862012Assets 2013: $8,706,736Liabilities 2013: $234,479Net Assets 2013: $8,472,2572013Assets 2014: $9,012,171Liabilities 2014: $299,069Net Assets 2014: $8,713,1022014Assets 2015: $8,967,491Liabilities 2015: $308,910Net Assets 2015: $8,658,5812015Assets 2016: $9,166,334Liabilities 2016: $330,419Net Assets 2016: $8,835,9152016Assets 2017: $10,132,275Liabilities 2017: $324,664Net Assets 2017: $9,807,6112017Assets 2018: $10,385,681Liabilities 2018: $408,552Net Assets 2018: $9,977,1292018Assets 2019: $10,506,736Liabilities 2019: $417,139Net Assets 2019: $10,089,5972019Assets 2020: $10,981,725Liabilities 2020: $395,396Net Assets 2020: $10,586,3292020Assets 2021: $11,272,025Liabilities 2021: $459,062Net Assets 2021: $10,812,9632021Assets 2022: $9,226,801Liabilities 2022: $455,376Net Assets 2022: $8,771,4252022Assets 2023: $8,688,948Liabilities 2023: $485,488Net Assets 2023: $8,203,4602023Assets 2024: $7,336,356Liabilities 2024: $312,137Net Assets 2024: $7,024,2192024

Highlighted filing

2015

Assets$8,967,491
Liabilities$308,910
Net Assets$8,658,581
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,461,4522011Expenses 2012: $4,891,4582012Expenses 2013: $5,023,6152013Revenue 2014: $5,350,820Expenses 2014: $5,083,148Net Income 2014: $267,6722014Revenue 2015: $5,646,888Expenses 2015: $5,345,407Net Income 2015: $301,4812015Revenue 2016: $5,283,868Expenses 2016: $5,397,632Net Income 2016: -$113,7642016Revenue 2017: $6,561,253Expenses 2017: $5,709,373Net Income 2017: $851,8802017Revenue 2018: $6,382,798Expenses 2018: $6,075,627Net Income 2018: $307,1712018Revenue 2019: $6,549,314Expenses 2019: $6,387,853Net Income 2019: $161,4612019Revenue 2020: $6,116,849Expenses 2020: $5,814,777Net Income 2020: $302,0722020Revenue 2021: $5,429,818Expenses 2021: $5,534,838Net Income 2021: -$105,0202021Revenue 2022: $5,231,078Expenses 2022: $5,867,698Net Income 2022: -$636,6202022Revenue 2023: $5,246,117Expenses 2023: $6,377,811Net Income 2023: -$1,131,6942023Revenue 2024: $4,259,607Expenses 2024: $6,070,254Net Income 2024: -$1,810,6472024

Highlighted filing

2015

Revenue$5,646,888
Expenses$5,345,407
Net Income$301,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$9,775,029
Mission and Program Overview

Mission

Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,433,455$4,320,663▼ $112,792
Land, Buildings, and Equipment, Net$1,576,709$1,781,450▲ $204,741
Savings and Temporary Cash Investments$1,471,194$1,581,860▲ $110,666
Accounts Receivable$1,032,268$718,475▼ $313,793
Prepaid Expenses and Deferred Charges$211,154$322,799▲ $111,645
Cash and Non-Interest-Bearing Accounts$259,060$206,696▼ $52,364
Inventories for Sale or Use$28,331$35,548▲ $7,217
Total Assets$9,012,171$8,967,491▼ $44,680
Liabilities
Accounts Payable and Accrued Expenses$299,069$308,910▲ $9,841
Total Liabilities$299,069$308,910▲ $9,841
Net Assets / Fund Balance
Unrestricted Net Assets$8,713,102$8,658,581▼ $54,521
Total Net Assets Fund Balance$8,713,102$8,658,581▼ $54,521
Total Liabilities and Net Assets / Fund Balance$9,012,171$8,967,491▼ $44,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,573,495$2,951,390$4,524,885
Equipment$207,955$151,973$359,928
Other Securities$1,068--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MitchellGeneral ManagerFT$77,865$8,339$86,204

Board Members and Trustees

NameTitle
Lee PlummerPresident
Ralph WilsonVice President
Clyde TaylorDirector
Dr Joy AndersonDirector
Keely KaklamanosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,172
Program Service Revenue
$3,141,945
Investment Income
$263,771
Other Revenue
$0
Change in Net Assets
$301,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,646,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-339,203
Total Revenue per Audited Statements
$5,307,685
Total Revenue per Form 990
$5,646,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,234
Other Expenses$2,065,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,367$306,877-$2,354,244
Depreciation Depletion$479,548$37,324-$516,872
Payroll Taxes$444,254$27,296-$471,550
Other Employee Benefits$278,868$27,694-$306,562
Insurance$36,687$186,941-$223,628
Fees for Services Other$20,795$71,845-$92,640
Office Expenses$3,851$84,209-$88,060
Current Officers, Directors, Trustees, and Key Employees$70,764$10,574-$81,338
Occupancy$67,712$5,485-$73,197
Pension Plan Contributions$57,844$8,696-$66,540
All Other Expenses$25,857$38,335-$64,192
Other Expenses$48,129$32,399-$32,399
Travel$413$9,423-$9,836
Advertising-$1,137-$1,137
Total Functional Expenses$4,403,918$941,489$0$5,345,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,362,206
Expenses per Audited Statements$5,345,407
Total Expenses per Form 990$5,345,407
Expenses Not Reported on Form 990$16,799
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“At this time, no review will be conducted.”

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

“The board of directors review and approves the general manager's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Transit Inc
EIN
59-1909296
Phone
8505746266
Address
PO BOX 1721, TALLAHASSEE, FL 32302-1721

Signing Officer

Name
Shawn Mitchell
Title
General Manager
Phone
8505746266
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mitchell
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1713 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of vehicles and equipment 16,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding -1. Loss on sale of vehicles and equipment 16,800.”

Raw XML AppendixShowing 400 of 454 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03141945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02241172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02071578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08732626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06113848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02900322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02782049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03078388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08760778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48150
IRS990ScheduleA/PublicSupportPY170Pct00.41600
IRS990ScheduleA/PublicSupportTotal170Amt08732626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02241172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02071578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08732626
IRS990ScheduleA/TotalSupportAmt018136164
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/BookValueAmt0207955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359928
IRS990ScheduleD/ExpensesNotReportedAmt016799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05345407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-356003
IRS990ScheduleD/OtherExpensesIncludedAmt016799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01573495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02951390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04524885
IRS990ScheduleD/OtherRevenueAmt016800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0643209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1207374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21135037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3766321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4544911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5438394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6415907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt785554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt848990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt933898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt101068
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - LARGE CAP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - LONG/INTERMEDIATE-TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS - INTERNATIONAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MUTUAL FUNDS - MID/SMALL CAP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc6MUTUAL FUNDS - ALTERNATIVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MUTUAL FUNDS - WORLD STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MUTUAL FUNDS - BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/Desc9MUTUAL FUNDS - SPECIALTY/SECTOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc10MUTUAL FUNDS - ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/RevenueNotReportedAmt0-339203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05646888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF VEHICLES AND EQUIPMENT 16,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1. LOSS ON SALE OF VEHICLES AND EQUIPMENT 16,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781450
IRS990ScheduleD/TotalBookValueSecuritiesAmt04320663
IRS990ScheduleD/TotalExpensesPerForm990Amt05345407
IRS990ScheduleD/TotalRevenuePerForm990Amt05646888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05307685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05362206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME, NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09012171
IRS990/TotalAssetsEOYAmt08967491
IRS990/TotalAssetsGrp/BOYAmt09012171
IRS990/TotalAssetsGrp/EOYAmt08967491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02241172
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0941489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04403918
IRS990/TotalFunctionalExpensesGrp/TotalAmt05345407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299069
IRS990/TotalLiabilitiesEOYAmt0308910
IRS990/TotalLiabilitiesGrp/BOYAmt0299069
IRS990/TotalLiabilitiesGrp/EOYAmt0308910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08713102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08658581
IRS990/TotalOtherCompensationAmt08339
IRS990/TotalProgramServiceExpensesAmt04403918

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,967,491
Liabilities
$308,910
Net assets
$8,658,581
Revenue
$5,646,888
Expenses
$5,345,407
Net income
$301,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.31$7.02$4.26$6.07$1.81
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.49$8.20$5.25$6.38$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.46$8.77$5.23$5.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.8$5.43$5.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$6.12$5.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.42$10.1$6.55$6.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.41$9.98$6.38$6.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.32$9.81$6.56$5.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.17$0.33$8.84$5.28$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.31$8.66$5.65$5.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.35$5.08$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.23$8.47$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.26$8.82$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.20$8.79$4.46