Civic Intelligence

Jolley Trolley Transportation of Clearwa

EIN 59-3213941 • 501(c)3 • Clearwater, FL

Profile

The mission of the Jolley Trolley is to reduce traffic congestion and alleviate fuel emissions through the use of public transportation.

1230 S Myrtle Ave Suite 301Clearwater, FL 33756

www.clearwaterjolleytrolley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,394

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,860,758

Up $527,789 (+12%) from 2023

Liabilities

Up

$1,281,148

Up $242,526 (+23%) from 2023

Net Assets

Up

$3,579,610

Up $285,263 (+8.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$3,879,513

Down $195,331 (-4.8%) from 2023

Expenses

Down

$3,574,206

Down $77,732 (-2.1%) from 2023

Net Income

Down

$305,307

Down $117,599 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $543,295Liabilities 2011: $467,107Net Assets 2011: $76,1882011Assets 2012: $808,429Liabilities 2012: $349,329Net Assets 2012: $459,1002012Assets 2013: $1,074,422Liabilities 2013: $405,715Net Assets 2013: $668,7072013Assets 2014: $1,116,885Liabilities 2014: $327,581Net Assets 2014: $789,3042014Assets 2015: $1,406,409Liabilities 2015: $274,916Net Assets 2015: $1,131,4932015Assets 2016: $1,509,558Liabilities 2016: $131,095Net Assets 2016: $1,378,4632016Assets 2017: $1,816,322Liabilities 2017: $162,705Net Assets 2017: $1,653,6172017Assets 2018: $2,179,883Liabilities 2018: $337,018Net Assets 2018: $1,842,8652018Assets 2019: $2,508,307Liabilities 2019: $327,859Net Assets 2019: $2,180,4482019Assets 2020: $2,816,988Liabilities 2020: $376,025Net Assets 2020: $2,440,9632020Assets 2021: $3,246,688Liabilities 2021: $222,997Net Assets 2021: $3,023,6912021Assets 2022: $3,486,358Liabilities 2022: $614,917Net Assets 2022: $2,871,4412022Assets 2023: $4,332,969Liabilities 2023: $1,038,622Net Assets 2023: $3,294,3472023Assets 2024: $4,860,758Liabilities 2024: $1,281,148Net Assets 2024: $3,579,6102024

Highlighted filing

2024

Assets$4,860,758
Liabilities$1,281,148
Net Assets$3,579,610
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,163,3612011Expenses 2012: $1,611,7872012Expenses 2013: $1,970,9862013Revenue 2014: $2,236,075Expenses 2014: $2,115,478Net Income 2014: $120,5972014Revenue 2015: $2,645,854Expenses 2015: $2,357,665Net Income 2015: $288,1892015Revenue 2016: $2,532,997Expenses 2016: $2,286,027Net Income 2016: $246,9702016Revenue 2017: $2,866,277Expenses 2017: $2,591,123Net Income 2017: $275,1542017Revenue 2018: $2,756,207Expenses 2018: $2,566,959Net Income 2018: $189,2482018Revenue 2019: $3,166,948Expenses 2019: $2,829,365Net Income 2019: $337,5832019Revenue 2020: $2,908,631Expenses 2020: $2,648,116Net Income 2020: $260,5152020Revenue 2021: $3,387,285Expenses 2021: $2,804,557Net Income 2021: $582,7282021Revenue 2022: $3,403,789Expenses 2022: $3,556,039Net Income 2022: -$152,2502022Revenue 2023: $4,074,844Expenses 2023: $3,651,938Net Income 2023: $422,9062023Revenue 2024: $3,879,513Expenses 2024: $3,574,206Net Income 2024: $305,3072024

Highlighted filing

2024

Revenue$3,879,513
Expenses$3,574,206
Net Income$305,307
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,860,758
Liabilities
$1,281,148
Net assets
$3,579,610
Revenue
$3,879,513
Expenses
$3,574,206
Net income
$305,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.28$3.58$3.88$3.57$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.33$1.04$3.29$4.07$3.65$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.61$2.87$3.40$3.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$3.39$2.80$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.38$2.44$2.91$2.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$3.17$2.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.34$1.84$2.76$2.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.65$2.87$2.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$2.53$2.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.13$2.65$2.36$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$2.24$2.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.67$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.35$0.46$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.47$0.08$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,084,454
Mission and Program Overview

Mission

Transportation of passengers

The mission of the Jolley Trolley is to reduce traffic congestion and alleviate fuel emissions through the use of public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,451,938$2,429,975▼ $21,963
Land, Buildings, and Equipment, Net$1,137,011$1,030,050▼ $106,961
Accounts Receivable$78,139$251,945▲ $173,806
Prepaid Expenses and Deferred Charges$67,686$71,798▲ $4,112
Total Assets$4,332,969$4,860,758▲ $527,789
Other Assets Total$598,195$1,076,990▲ $478,795
Liabilities
Other Liabilities$743,885$939,872▲ $195,987
Deferred Revenue$187,746$190,820▲ $3,074
Accounts Payable and Accrued Expenses$106,991$150,456▲ $43,465
Total Liabilities$1,038,622$1,281,148▲ $242,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,294,347$3,579,610▲ $285,263
Total Net Assets Fund Balance$3,294,347$3,579,610▲ $285,263
Total Liabilities and Net Assets / Fund Balance$4,332,969$4,860,758▲ $527,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791,827$3,804,661-
Equipment$94,850$902,561-
Leasehold Improvements$143,373$12,479-
Other Assets Org$933,109--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HelmstetterFormer Chief Executive OfficerFT$110,450$9,944$120,394
Ronald GreenfieldChief Operating OfficerFT$94,090$4,783$98,873
Robert ArnoldChief Financial OfficerFT$72,101-$72,101

Board Members and Trustees

NameTitle
Bob CliffordBoard Chair
Doug BevisDirector
Mel OroDirector
Nancy ChimneyDirector
Robert RopertiDirector
Carol HagueSecretary
Phil HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,424
Program Service Revenue
$994,565
Investment Income
$-60,476
Other Revenue
$0
All Other Contributions
$2,939,472
Change in Net Assets
$305,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,003
Total Revenue per Audited Statements
$3,944,516
Total Revenue per Form 990
$3,879,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,259
Other Expenses$1,652,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,408$43,776-$1,459,184
Insurance$461,395$2,783-$464,178
Depreciation Depletion$402,557$7,535-$410,092
Current Officers, Directors, Trustees, and Key Employees$266,389$10,252-$276,641
Occupancy$184,458$2,500-$186,958
Payroll Taxes$129,527$14,066-$143,593
Fees for Services Other$47,103$40,981-$88,084
Other Expenses$46,048$2,928-$46,048
Fees for Services Accounting$19,895$17,310-$37,205
Other Employee Benefits$27,383$5,241-$32,624
Office Expenses$19,740$4,907-$24,647
All Other Expenses$21,276$1,897-$23,173
Interest$15,472--$15,472
Fees for Services Legal$5,072$4,412-$9,484
Pension Plan Contributions$7,736$1,481-$9,217
Advertising$4,585--$4,585
Total Functional Expenses$3,410,747$163,459$0$3,574,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,247
Expenses per Audited Statements$3,574,206
Total Expenses per Form 990$3,574,206
Expenses Not Reported on Form 990$35,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$939,872
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 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 990 is sent to all Board Members for their review prior to filing. At the subsequent Board Meeting there is discussion and approval.”

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

“The Board does an annual review with Board members signing declarations and Board members are reminded regularly to disclose all possible conflicts of interest at Board Meetings.”

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

“A Compensation Committee, made up of the Treasurer and 3 additional Directors, meet with the Chief Executive Officer and establish goals for the upcoming fiscal year. Results are reviewed at the conclusion of the fiscal year. The Compensation Committee brings their recommendation for a salary increase and bonus in to all Board members at the following Board meeting, in Executive Session, and a vote is taken.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Jolley Trolley Transportation of Clearwa
EIN
59-3213941
Phone
7274451200
Address
1230 S Myrtle Ave Suite 301, Clearwater, FL 33756

Signing Officer

Name
Bob Clifford
Title
Board President
Phone
7274451200
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Clifford
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
0

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Income Tax Expense -20,041. Rounding -3.”

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“ERC Income”

Part XII, Line 2D - Other Adjustments:

“Income Tax Expense”

Raw XML AppendixShowing 400 of 498 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02783
IRS990/InsuranceGrp/ProgramServicesAmt0461395
IRS990/InsuranceGrp/TotalAmt0464178
IRS990/InterestGrp/ProgramServicesAmt015472
IRS990/InterestGrp/TotalAmt015472
IRS990/InvestmentIncomeGrp/ExclusionAmt099965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04719701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030050
IRS990/LandBldgEquipCostOrOtherBssAmt05749751
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0204941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Jolley Trolley is to reduce traffic congestion and alleviate fuel emissions through the use of public transportation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03294347
IRS990/NetAssetsOrFundBalancesEOYAmt03579610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-160441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-160441
IRS990/NetUnrelatedBusTxblIncmAmt0104131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03294347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03579610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt0184458
IRS990/OccupancyGrp/TotalAmt0186958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04907
IRS990/OfficeExpensesGrp/ProgramServicesAmt019740
IRS990/OfficeExpensesGrp/TotalAmt024647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598195
IRS990/OtherAssetsTotalGrp/EOYAmt01076990
IRS990/OtherChangesInNetAssetsAmt0-20044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032624
IRS990/OtherExpensesGrp/Desc0Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc1Other Employee Costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12928
IRS990/OtherExpensesGrp/ProgramServicesAmt0232243
IRS990/OtherExpensesGrp/ProgramServicesAmt156650
IRS990/OtherExpensesGrp/ProgramServicesAmt247810
IRS990/OtherExpensesGrp/ProgramServicesAmt346048
IRS990/OtherExpensesGrp/TotalAmt0232243
IRS990/OtherExpensesGrp/TotalAmt160040
IRS990/OtherExpensesGrp/TotalAmt250738
IRS990/OtherExpensesGrp/TotalAmt346048
IRS990/OtherLiabilitiesGrp/BOYAmt0743885
IRS990/OtherLiabilitiesGrp/EOYAmt0939872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129527
IRS990/PayrollTaxesGrp/TotalAmt0143593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07736
IRS990/PensionPlanContributionsGrp/TotalAmt09217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071798
IRS990/PrincipalOfficerNm0Bob Clifford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Charters
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1244052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02857142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064386
IRS990/PYOtherExpensesAmt01668937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01153316
IRS990/PYRevenuesLessExpensesAmt0422906
IRS990/PYSalariesCompEmpBnftPaidAmt01983001
IRS990/PYTotalExpensesAmt03651938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0305307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02945424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02528710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02668566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013233870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt013233870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02945424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02857142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02528710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02668566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013233870
IRS990ScheduleA/TotalSupportAmt013389759
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt094850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902561
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0997411
IRS990ScheduleD/ExpensesNotReportedAmt035041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03574206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012479
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0155852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1933109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right-of-use assets
IRS990ScheduleD/OtherExpensesIncludedAmt020041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03804661
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04596488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0939872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherRevenueAmt050003
IRS990ScheduleD/RevenueNotReportedAmt065003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03879513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ERC Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Income Tax Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01076990
IRS990ScheduleD/TotalExpensesPerForm990Amt03574206
IRS990ScheduleD/TotalLiabilityAmt0939872
IRS990ScheduleD/TotalRevenuePerForm990Amt03879513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03944516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609247
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Helmstetter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0120394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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