Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2020 • EIN 63-1165579

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization Profilewww.kidone.org

View Organization Page

PO Box 11864Birmingham, AL 35202

(205) 978-1000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$146,357

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$849,714

Up $157,443 (+23%) from 2019

Net Assets

Up

$675,933

Up $51,665 (+8.3%) from 2019

Liabilities

Up

$173,781

Up $105,778 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$1,307,311

Up $1,842 (+0.1%) from 2019

Expenses

Down

$1,255,646

Down $56,694 (-4.3%) from 2019

Net Income

Up

$51,665

Up $58,536 (+852%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $791,004Liabilities 2010: $104,052Net Assets 2010: $686,9522010Assets 2011: $972,864Liabilities 2011: $106,473Net Assets 2011: $866,3912011Assets 2012: $1,015,792Liabilities 2012: $75,005Net Assets 2012: $940,7872012Assets 2013: $1,040,040Liabilities 2013: $72,780Net Assets 2013: $967,2602013Assets 2014: $882,746Liabilities 2014: $16,500Net Assets 2014: $866,2462014Assets 2015: $726,851Liabilities 2015: $34,857Net Assets 2015: $691,9942015Assets 2016: $607,259Liabilities 2016: $21,464Net Assets 2016: $585,7952016Assets 2017: $702,020Liabilities 2017: $56,223Net Assets 2017: $645,7972017Assets 2018: $674,758Liabilities 2018: $43,619Net Assets 2018: $631,1392018Assets 2019: $692,271Liabilities 2019: $68,003Net Assets 2019: $624,2682019Assets 2020: $849,714Liabilities 2020: $173,781Net Assets 2020: $675,9332020Assets 2021: $744,962Liabilities 2021: $172,218Net Assets 2021: $572,7442021Assets 2022: $792,572Liabilities 2022: $319,073Net Assets 2022: $473,4992022Assets 2023: $668,413Liabilities 2023: $266,021Net Assets 2023: $402,3922023Assets 2024: $679,784Liabilities 2024: $265,344Net Assets 2024: $414,4402024

Highlighted filing

2020

Assets$849,714
Liabilities$173,781
Net Assets$675,933
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,6622010Expenses 2011: $1,133,0002011Revenue 2012: $1,262,862Expenses 2012: $1,195,716Net Income 2012: $67,1462012Revenue 2013: $1,325,159Expenses 2013: $1,298,686Net Income 2013: $26,4732013Revenue 2014: $1,253,998Expenses 2014: $1,405,131Net Income 2014: -$151,1332014Revenue 2015: $1,168,030Expenses 2015: $1,342,282Net Income 2015: -$174,2522015Revenue 2016: $1,117,569Expenses 2016: $1,223,768Net Income 2016: -$106,1992016Revenue 2017: $1,308,675Expenses 2017: $1,248,673Net Income 2017: $60,0022017Revenue 2018: $1,269,397Expenses 2018: $1,284,055Net Income 2018: -$14,6582018Revenue 2019: $1,305,469Expenses 2019: $1,312,340Net Income 2019: -$6,8712019Revenue 2020: $1,307,311Expenses 2020: $1,255,646Net Income 2020: $51,6652020Revenue 2021: $1,420,128Expenses 2021: $1,523,317Net Income 2021: -$103,1892021Revenue 2022: $1,297,108Expenses 2022: $1,396,353Net Income 2022: -$99,2452022Revenue 2023: $1,275,351Expenses 2023: $1,346,458Net Income 2023: -$71,1072023Revenue 2024: $1,415,555Expenses 2024: $1,403,512Net Income 2024: $12,0432024

Highlighted filing

2020

Revenue$1,307,311
Expenses$1,255,646
Net Income$51,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,307,311
Mission and Program Overview

Mission

To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.

Transport of indigent ill children and expectant mothers to and from hospitals and doctors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,156$430,713▲ $334,557
Pledges and Grants Receivable$414,560$234,171▼ $180,389
Land, Buildings, and Equipment, Net$127,200$151,990▲ $24,790
Prepaid Expenses and Deferred Charges$51,480$29,965▼ $21,515
Total Assets$692,271$849,714▲ $157,443
Other Assets Total$2,875$2,875→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,721$150,000▲ $102,279
Accounts Payable and Accrued Expenses$20,282$23,781▲ $3,499
Total Liabilities$68,003$173,781▲ $105,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,344$437,495▲ $130,151
Net Assets With Donor Restrictions$316,924$238,438▼ $78,486
Total Net Assets Fund Balance$624,268$675,933▲ $51,665
Total Liabilities and Net Assets / Fund Balance$692,271$849,714▲ $157,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,990$630,565$782,555
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holdbrooks MattPresident/CEOFT$146,357$146,357

Board Members and Trustees

NameTitle
Mitchell RossChair
Cain BradImmediate Past Chair
Hart AnnaVice Chair
Arciniegas-Bernal Anne MarieDirector
Bartley-Jones DelphaDirector
Clark BethDirector
Cornutt JoshDirector
Courtler BenDirector
Feely EmilyDirector
Goodrich BeBeDirector
Hawkins KidadaDirector
Hill ElizabethDirector
Hoover JimDirector
Hunt-Hillard JanineDirector
McMains Anna LacyDirector
Miller EdmondDirector
Moore JeffDirector
Perry FolanteDirector
Reagan JohnDirector
Sexton BreannaDirector
St John ThomasDirector
Tabb AshleyDirector
Watson TrippDirector
Rains AndrewSecretary
Thomas DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,884
Program Service Revenue
$233,831
Investment Income
$152
Other Revenue
$225,444
All Other Contributions
$684,884
Change in Net Assets
$51,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$196,154Fair market value
Total Noncash Contributions11$196,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,311
Total Revenue per Form 990
$1,307,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,289
Other Expenses$545,357
Total Fundraising Expense$126,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,038$46,460$51,107$464,605
Current Officers, Directors, Trustees, and Key Employees$115,622$14,636$16,099$146,357
All Other Expenses$28,316$13,574$20,713$62,603
Insurance$48,891$6,189$6,808$61,888
Other Employee Benefits$41,971$5,313$5,844$53,128
Payroll Taxes$36,497$4,620$5,082$46,199
Depreciation Depletion$33,176$4,199$4,619$41,994
Occupancy$26,978$3,415$3,757$34,150
Office Expenses$22,400$3,311$7,401$33,112
Other Expenses$19,635$802-$19,635
Fees for Services Other$8,962$1,422$3,840$14,224
Interest$2,500$317$348$3,165
Advertising$683-$193$876
Conferences and Meetings$6$30$560$596
Total Functional Expenses$1,024,987$104,288$126,371$1,255,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,646
Total Expenses per Audited Statements$1,255,646
Total Expenses per Form 990$1,255,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,224
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Gala$45,620$45,620-$45,620
Krewe of Vulcan$13,443$13,443-$13,443
Total Events$71,224$71,224-$71,224
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
Annual disclosure for covered persons
Yes
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
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 B, line 11B

“During a board meeting at Kid One, the accountant met with members and the director to approve the 990 tax return before filing.”

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

“Every year, at annual board meetings, each member of the board of directors must update their conflicts of interest policy and disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organizations executive director and other members of management includes a review and approval by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the documents.”

Filing and Contact Details

Filer

Filer Name
Kid One Transport System Inc
EIN
63-1165579
Phone
2059781000
Address
PO Box 11864, Birmingham, AL 35202

Signing Officer

Name
Matt Holdbrooks
Title
President/CEO
Phone
2059781000
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The Orgnization has changed neither its oversight process or selection process regarding the audit for the year.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2020, the organization had no uncertain tax positions that qualify for disclosure in the financial statements.”

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IRS990/Desc0Kid One transport has one vision, one mission and one purpose. What started with one man, one van, and a vision, the organization has grown to an organization that provided 12,898 transports to children and expectant mothers in 34 counties in Alabama during 2020.One vision - to ensure Alabama's children have an opportunity to live a longer healthier life.One mission - to transport children and expectant mothers, who have little or no means of transport, to needed medical care.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25146357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt071224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0163000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01307311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06808
IRS990/InsuranceGrp/ManagementAndGeneralAmt06189
IRS990/InsuranceGrp/ProgramServicesAmt048891
IRS990/InsuranceGrp/TotalAmt061888
IRS990/InterestGrp/FundraisingAmt0348
IRS990/InterestGrp/ManagementAndGeneralAmt0317
IRS990/InterestGrp/ProgramServicesAmt02500
IRS990/InterestGrp/TotalAmt03165
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151990
IRS990/LandBldgEquipCostOrOtherBssAmt0782555
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0624268
IRS990/NetAssetsOrFundBalancesEOYAmt0675933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437495
IRS990/NoncashContributionsAmt0196154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03757
IRS990/OccupancyGrp/ManagementAndGeneralAmt03415
IRS990/OccupancyGrp/ProgramServicesAmt026978
IRS990/OccupancyGrp/TotalAmt034150
IRS990/OfficeExpensesGrp/FundraisingAmt07401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03311
IRS990/OfficeExpensesGrp/ProgramServicesAmt022400
IRS990/OfficeExpensesGrp/TotalAmt033112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02875
IRS990/OtherAssetsTotalGrp/EOYAmt02875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053128
IRS990/OtherExpensesGrp/Desc0Automotive lease expens
IRS990/OtherExpensesGrp/Desc1Automotive fuel
IRS990/OtherExpensesGrp/Desc2On board communications
IRS990/OtherExpensesGrp/Desc3Automotive maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ProgramServicesAmt0196154
IRS990/OtherExpensesGrp/ProgramServicesAmt156916
IRS990/OtherExpensesGrp/ProgramServicesAmt219242
IRS990/OtherExpensesGrp/ProgramServicesAmt319635
IRS990/OtherExpensesGrp/TotalAmt0196154
IRS990/OtherExpensesGrp/TotalAmt156916
IRS990/OtherExpensesGrp/TotalAmt220044
IRS990/OtherExpensesGrp/TotalAmt319635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154220
IRS990/OtherRevenueTotalAmt0154220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04620
IRS990/PayrollTaxesGrp/ProgramServicesAmt036497
IRS990/PayrollTaxesGrp/TotalAmt046199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029965
IRS990/PrincipalOfficerNm0Matt Holdbrooks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,714
Liabilities
$173,781
Net assets
$675,933
Revenue
$1,307,311
Expenses
$1,255,646
Net income
$51,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.42$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$1.28$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.47$1.30$1.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$1.42$1.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.31$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.31$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.27$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.12$1.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.25$1.41$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$1.33$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.26$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.12