Civic Intelligence

Arkansas Transit Association Inc.

990 • Fiscal year 2013 • EIN 71-0537890

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.ARKANSASTRANSIT.COM

View Organization Page

620 West Broadway72114

(501) 372-8900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$156,550

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,295,991

Up $86,773 (+2.7%) from 2012

Net Assets

Up

$3,250,917

Up $87,840 (+2.8%) from 2012

Liabilities

Down

$45,074

Down $1,067 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

$775,268

No earlier filing loaded for comparison.

Expenses

Up

$684,989

Up $6,238 (+0.9%) from 2012

Net Income

$90,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,069,931Liabilities 2010: $73,148Net Assets 2010: $2,996,7832010Assets 2011: $3,127,824Liabilities 2011: $45,628Net Assets 2011: $3,082,1962011Assets 2012: $3,209,218Liabilities 2012: $46,141Net Assets 2012: $3,163,0772012Assets 2013: $3,295,991Liabilities 2013: $45,074Net Assets 2013: $3,250,9172013Assets 2014: $3,446,639Liabilities 2014: $44,773Net Assets 2014: $3,401,8662014Assets 2015: $3,557,356Liabilities 2015: $48,904Net Assets 2015: $3,508,4522015Assets 2016: $3,667,717Liabilities 2016: $51,652Net Assets 2016: $3,616,0652016Assets 2017: $3,826,293Liabilities 2017: $49,454Net Assets 2017: $3,776,8392017Assets 2018: $3,869,292Liabilities 2018: $55,925Net Assets 2018: $3,813,3672018Assets 2019: $4,183,291Liabilities 2019: $49,646Net Assets 2019: $4,133,6452019Assets 2020: $4,326,481Liabilities 2020: $61,538Net Assets 2020: $4,264,9432020Assets 2021: $4,541,208Liabilities 2021: $61,302Net Assets 2021: $4,479,9062021Assets 2022: $4,426,839Liabilities 2022: $58,749Net Assets 2022: $4,368,0902022Assets 2023: $4,716,552Liabilities 2023: $89,892Net Assets 2023: $4,626,6602023Assets 2024: $5,072,449Liabilities 2024: $66,961Net Assets 2024: $5,005,4882024

Highlighted filing

2013

Assets$3,295,991
Liabilities$45,074
Net Assets$3,250,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $648,9842010Expenses 2011: $665,8172011Expenses 2012: $678,7512012Revenue 2013: $775,268Expenses 2013: $684,989Net Income 2013: $90,2792013Revenue 2014: $829,190Expenses 2014: $677,770Net Income 2014: $151,4202014Revenue 2015: $838,378Expenses 2015: $729,910Net Income 2015: $108,4682015Revenue 2016: $844,402Expenses 2016: $740,012Net Income 2016: $104,3902016Revenue 2017: $874,104Expenses 2017: $743,105Net Income 2017: $130,9992017Revenue 2018: $856,464Expenses 2018: $761,571Net Income 2018: $94,8932018Revenue 2019: $975,320Expenses 2019: $735,601Net Income 2019: $239,7192019Revenue 2020: $770,783Expenses 2020: $712,846Net Income 2020: $57,9372020Revenue 2021: $900,866Expenses 2021: $702,826Net Income 2021: $198,0402021Revenue 2022: $967,726Expenses 2022: $855,903Net Income 2022: $111,8232022Revenue 2023: $1,018,904Expenses 2023: $883,049Net Income 2023: $135,8552023Revenue 2024: $1,093,944Expenses 2024: $881,090Net Income 2024: $212,8542024

Highlighted filing

2013

Revenue$775,268
Expenses$684,989
Net Income$90,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,345,268
Mission and Program Overview

Mission

Arkansas transit association, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas state highway and transportation state-matching grant which is funded from annual dues charged to members and fees from various seminars.

Arkansas transit associaton, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas state highway and transportation state-matching grant which is funded from annual dues charged to members and fees from various seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,587,904$1,533,245▼ $54,659
Savings and Temporary Cash Investments$1,122,945$1,030,506▼ $92,439
Cash and Non-Interest-Bearing Accounts$369,958$648,639▲ $278,681
Pledges and Grants Receivable$110,129--
Accounts Receivable-$81,769-
Total Assets$3,209,218$3,295,991▲ $86,773
Other Assets Total$18,282$1,832▼ $16,450
Liabilities
Accounts Payable and Accrued Expenses$5,679$45,074▲ $39,395
Other Liabilities$40,462$0▼ $40,462
Total Liabilities$46,141$45,074▼ $1,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,173$2,013,426▲ $438,253
Temporarily Rstr Net Assets$1,587,904$1,237,491▼ $350,413
Total Net Assets Fund Balance$3,163,077$3,250,917▲ $87,840
Total Liabilities and Net Assets / Fund Balance$3,209,218$3,295,991▲ $86,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,675$401,335$1,434,010
Land$454,164-$454,164
Equipment$46,406$337,394$383,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann H GilertExecutive DirectorFT$143,503$13,047$156,550

Board Members and Trustees

NameTitle
Ken SavagePresident
Cindy CloydVice President
Alan MeadorsEx-officio
Jerry WilliamsEx-officio
Adam WaddellMember
Betty BradshawMember
Cindy DedmanMember
Jo Anna CartwrightMember
Neil WilkinsMember
Georganna Imhoff-huddlestonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,695
Program Service Revenue
$211,475
Investment Income
$9,098
Other Revenue
$0
Change in Net Assets
$90,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,439
Total Revenue per Audited Statements
$772,829
Total Revenue per Form 990
$775,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,412
Other Expenses$313,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,100--$166,100
Current Officers, Directors, Trustees, and Key Employees$146,940--$146,940
Occupancy$77,205--$77,205
Depreciation Depletion$54,660--$54,660
Other Employee Benefits$30,741--$30,741
Pension Plan Contributions$27,631--$27,631
Conferences and Meetings$23,286--$23,286
Office Expenses$19,610--$19,610
Insurance$10,045--$10,045
Travel$7,042--$7,042
Fees for Services Accounting$5,872--$5,872
Other Expenses$4,569--$4,569
Information Technology$3,690--$3,690
Fees for Service Investment Mgmnt Fees$24--$24
Total Functional Expenses$684,989$0$0$684,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,989
Total Expenses per Audited Statements$684,989
Total Expenses per Form 990$684,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11

“The 990 is prepared by the organization's accountant and is thoroughly reviewed by the finance committee before submission.”

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

“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0537890
Phone
5013728900

Signing Officer

Name
Ann H Gilbert
Title
Executive Director
Phone
5013728900
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann H Gilbert
Formed
1980
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no signficant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

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IRS990/ActivityOrMissionDesc0ARKANSAS TRANSIT ASSOCIATON, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS STATE HIGHWAY AND TRANSPORTATION STATE-MATCHING GRANT WHICH IS FUNDED FROM ANNUAL DUES CHARGED TO MEMBERS AND FEES FROM VARIOUS SEMINARS.
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IRS990/MissionDesc0ARKANSAS TRANSIT ASSOCIATON, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS STATE HIGHWAY AND TRANSPORTATION STATE-MATCHING GRANT WHICH IS FUNDED FROM ANNUAL DUES CHARGED TO MEMBERS AND FEES FROM VARIOUS SEMINARS.
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IRS990/NetAssetsOrFundBalancesEOYAmt03250917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077205
IRS990/OccupancyGrp/TotalAmt077205
IRS990/OfficeExpensesGrp/ProgramServicesAmt019610
IRS990/OfficeExpensesGrp/TotalAmt019610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018282
IRS990/OtherAssetsTotalGrp/EOYAmt01832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030741
IRS990/OtherExpensesGrp/Desc0DRUG & ALCOHOL TESTING
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt093299
IRS990/OtherExpensesGrp/ProgramServicesAmt114275
IRS990/OtherExpensesGrp/ProgramServicesAmt24569
IRS990/OtherExpensesGrp/TotalAmt093299
IRS990/OtherExpensesGrp/TotalAmt114275
IRS990/OtherExpensesGrp/TotalAmt24569
IRS990/OtherLiabilitiesGrp/BOYAmt040462
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166100
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027631
IRS990/PensionPlanContributionsGrp/TotalAmt027631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN H GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014004
IRS990/PYOtherExpensesAmt0678751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286232
IRS990/PYRevenuesLessExpensesAmt083655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0678751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02562063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02073656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt02562063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02562063
IRS990ScheduleA/TotalSupportAmt02644084
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/BuildingsGrp/BookValueAmt01032675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434010
IRS990ScheduleD/EquipmentGrp/BookValueAmt046406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0454164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2439
IRS990ScheduleD/RevenueNotReportedAmt0-2439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533245
IRS990ScheduleD/TotalExpensesPerForm990Amt0684989
IRS990ScheduleD/TotalRevenuePerForm990Amt0775268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN H GILERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01587904
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01237491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03209218
IRS990/TotalAssetsEOYAmt03295991
IRS990/TotalAssetsGrp/BOYAmt03209218
IRS990/TotalAssetsGrp/EOYAmt03295991
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0554695
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046141
IRS990/TotalLiabilitiesEOYAmt045074
IRS990/TotalLiabilitiesGrp/BOYAmt046141
IRS990/TotalLiabilitiesGrp/EOYAmt045074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03163077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03250917
IRS990/TotalOtherCompensationAmt013047
IRS990/TotalProgramServiceExpensesAmt0684989
IRS990/TotalProgramServiceRevenueAmt0211475
IRS990/TotalReportableCompFromOrgAmt0143503
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,991
Liabilities
$45,074
Net assets
$3,250,917
Revenue
$775,268
Expenses
$684,989
Net income
$90,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.01$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$0.97$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.26$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.98$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.81$0.86$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.84$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.40$0.83$0.68$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.78$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.05$3.08$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$0.65