Civic Intelligence

Mckinney Avenue Transit Authority Inc.

990 • Fiscal year 2015 • EIN 75-1871492

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MATA.ORG
3153 Oak Grove AvenueDallas, TX 75204

(214) 855-0006

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$178

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,441,013

Up $407,977 (+39%) from 2014

Net Assets

Up

$1,362,414

Up $392,325 (+40%) from 2014

Liabilities

Up

$78,599

Up $15,652 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$1,366,776

Up $288,533 (+27%) from 2014

Expenses

Up

$1,258,557

Up $304,398 (+32%) from 2014

Net Income

Down

$108,219

Down $15,865 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $124,480Liabilities 2010: $63,307Net Assets 2010: $61,1732010Assets 2011: $187,584Liabilities 2011: $120,772Net Assets 2011: $66,8122011Assets 2012: $166,967Liabilities 2012: $86,353Net Assets 2012: $80,6142012Assets 2013: $374,316Liabilities 2013: $282,742Net Assets 2013: $91,5742013Assets 2014: $1,033,036Liabilities 2014: $62,947Net Assets 2014: $970,0892014Assets 2015: $1,441,013Liabilities 2015: $78,599Net Assets 2015: $1,362,4142015Assets 2016: $1,533,520Liabilities 2016: $180,815Net Assets 2016: $1,352,7052016Assets 2017: $1,424,178Liabilities 2017: $58,150Net Assets 2017: $1,366,0282017Assets 2018: $1,498,937Liabilities 2018: $102,336Net Assets 2018: $1,396,6012018Assets 2019: $1,441,413Liabilities 2019: $109,506Net Assets 2019: $1,331,9072019Assets 2020: $1,441,132Liabilities 2020: $113,145Net Assets 2020: $1,327,9872020Assets 2021: $1,666,425Liabilities 2021: $85,096Net Assets 2021: $1,581,3292021Assets 2023: $3,969,068Liabilities 2023: $44,903Net Assets 2023: $3,924,1652023Assets 2024: $3,677,628Liabilities 2024: $72,066Net Assets 2024: $3,605,5622024

Highlighted filing

2015

Assets$1,441,013
Liabilities$78,599
Net Assets$1,362,414
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,9232010Expenses 2011: $742,0862011Expenses 2012: $773,9862012Revenue 2013: $835,948Expenses 2013: $896,463Net Income 2013: -$60,5152013Revenue 2014: $1,078,243Expenses 2014: $954,159Net Income 2014: $124,0842014Revenue 2015: $1,366,776Expenses 2015: $1,258,557Net Income 2015: $108,2192015Revenue 2016: $1,559,460Expenses 2016: $1,569,169Net Income 2016: -$9,7092016Revenue 2017: $1,483,170Expenses 2017: $1,469,847Net Income 2017: $13,3232017Revenue 2018: $1,395,148Expenses 2018: $1,364,575Net Income 2018: $30,5732018Revenue 2019: $1,799,541Expenses 2019: $1,509,947Net Income 2019: $289,5942019Revenue 2020: $1,613,871Expenses 2020: $1,532,136Net Income 2020: $81,7352020Revenue 2021: $2,237,823Expenses 2021: $2,212,481Net Income 2021: $25,3422021Revenue 2023: $2,027,836Expenses 2023: $2,072,680Net Income 2023: -$44,8442023Revenue 2024: $2,205,385Expenses 2024: $2,207,974Net Income 2024: -$2,5892024

Highlighted filing

2015

Revenue$1,366,776
Expenses$1,258,557
Net Income$108,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,366,776
Mission and Program Overview

Mission

The organization's mission is to preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.

Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,572$925,249▲ $149,677
Accounts Receivable$106,941$392,127▲ $285,186
Inventories for Sale or Use$73,475$65,905▼ $7,570
Cash and Non-Interest-Bearing Accounts$41,390$17,921▼ $23,469
Prepaid Expenses and Deferred Charges$10,465$14,667▲ $4,202
Total Assets$1,033,036$1,441,013▲ $407,977
Other Assets Total$25,193$25,144▼ $49
Liabilities
Accounts Payable and Accrued Expenses$59,782$64,036▲ $4,254
Other Liabilities$3,165$14,563▲ $11,398
Total Liabilities$62,947$78,599▲ $15,652
Net Assets / Fund Balance
Unrestricted Net Assets$944,849$1,337,174▲ $392,325
Permanently Rstr Net Assets$25,240$25,240→ $0
Total Net Assets Fund Balance$970,089$1,362,414▲ $392,325
Total Liabilities and Net Assets / Fund Balance$1,033,036$1,441,013▲ $407,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$915,716$1,114,927$2,030,643
Buildings$0$373,483$373,483
Leasehold Improvements$0$332,410$332,410
Land$9,533-$9,533
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Jim AustDirector$178$178

Board Members and Trustees

NameTitle
Phil CobbChairman of the Board
Roman PluggeVP & Engineer Committee Chair
Jim GriffinVice President Fundraising
Nevin GrinnellVice President Marketing
Tom PerschVice President Special Pro
Amy TharpDirector
Cary MailandtDirector
Gary ThomasDirector
Graham GreeneDirector
Jim RileyDirector
Jim TruittDirector
Joel BehrensDirector
Joseph PitchfordDirector
Kathy SladeDirector
Keith HullDirector
Kevin HickmanDirector
Kristin SchorDirector
Larry GoodDirector
Michael AndersonDirector
Neal SleeperDirector
Noelle LeveauxDirector
Paul LindenbergerDirector
Sarah DoddDirector
Tara GreenDirector
Doug NicholsSecretary
Jennifer LorenzanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,881
Program Service Revenue
$636,725
Investment Income
$19
Other Revenue
$17,151
All Other Contributions
$320,754
Change in Net Assets
$108,219

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,209Market Value
Total Noncash Contributions$30,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,713
Salaries, Compensation, and Employee Benefits$484,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,973--$410,973
Depreciation Depletion$205,817--$205,817
Fees for Services Other$30,209$136,752-$166,961
Fees for Services Accounting-$59,697-$59,697
Insurance$49,960--$49,960
Payroll Taxes$43,469--$43,469
All Other Expenses$43,097--$43,097
Other Employee Benefits$30,402--$30,402
Occupancy$12,355--$12,355
Other Expenses$11,699--$11,699
Conferences and Meetings-$4,637-$4,637
Fees for Services Legal-$4,479-$4,479
Travel$2,887--$2,887
Advertising$383--$383
Total Functional Expenses$1,052,992$205,565$0$1,258,557
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
Accrued Payroll Liabilities$14,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 A, Line 1

“Per the organization's bylaws, there shall be an executive committee comprised of the chairman, vice chairman, secretary, treasurer, ceo, and committee chairs. The executive committee shall carry out board policy between regularly schedule board meetings and perform the following major functions: review proposed policies, programs, and budgets and make recommendations to the board; take action on matters which merit board consideration but which, in the judgement of the committee, should not await a regular board meeting, do not merit the calling of a special board meeting, and are in line with already adopted policies or purposes of the organization; report to the board of directors on any actions taken on its behalf by the committee; serve as principal coordinating mechanism for approved policies, plans, and operations of the corporation; and review the staffing needs of the corporation and serve as personnel committee of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chairman of the board, the president, treasurer, and business director prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and audited financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Mckinney Avenue Transit Authority
EIN
75-1871492
Phone
2148550006
Address
3153 OAK GROVE AVENUE, DALLAS, TX 75204

Signing Officer

Name
Phil Cobb
Title
Chairman of the Board
Phone
2148550006
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cobb
Formed
1983
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
37
Volunteers
66

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: inkind expenses: program service expenses 30,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,209. Consulting: program service expenses 0. Management and general expenses 136,752. Fundraising expenses 0. Total expenses 136,752.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT SPECIAL PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & ENGINEER COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0392127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01366776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049960
IRS990/InsuranceGrp/TotalAmt049960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065905
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925249
IRS990/LandBldgEquipCostOrOtherBssAmt02746069
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PRESERVE, OPERATE, AND MAINTAIN HISTORIC AMBIANCE OF DALLAS THROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THE MCKINNEY AVENUE LINE OF DALLAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0970089
IRS990/NetAssetsOrFundBalancesEOYAmt01362414
IRS990/NetUnrelatedBusTxblIncmAmt040390
IRS990/NoncashContributionsAmt030209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012355
IRS990/OccupancyGrp/TotalAmt012355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025193
IRS990/OtherAssetsTotalGrp/EOYAmt025144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030402
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ProgramServicesAmt0140082
IRS990/OtherExpensesGrp/ProgramServicesAmt135963
IRS990/OtherExpensesGrp/ProgramServicesAmt235696
IRS990/OtherExpensesGrp/ProgramServicesAmt311699
IRS990/OtherExpensesGrp/TotalAmt0140082
IRS990/OtherExpensesGrp/TotalAmt135963
IRS990/OtherExpensesGrp/TotalAmt235696
IRS990/OtherExpensesGrp/TotalAmt311699
IRS990/OtherLiabilitiesGrp/BOYAmt03165
IRS990/OtherLiabilitiesGrp/EOYAmt014563
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017151
IRS990/OtherRevenueTotalAmt017151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043469
IRS990/PayrollTaxesGrp/TotalAmt043469
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014667
IRS990/PrincipalOfficerNm0PHIL COBB
IRS990/PriorPeriodAdjustmentsAmt0284106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0DART AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0126250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt135595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0576265
IRS990/PYOtherRevenueAmt010016
IRS990/PYProgramServiceRevenueAmt0433167
IRS990/PYRevenuesLessExpensesAmt0124084
IRS990/PYSalariesCompEmpBnftPaidAmt0377894
IRS990/PYTotalExpensesAmt0954159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,441,013
Liabilities
$78,599
Net assets
$1,362,414
Revenue
$1,366,776
Expenses
$1,258,557
Net income
$108,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.61$2.21$2.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.04$3.92$2.03$2.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$2.24$2.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$1.61$1.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.80$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.40$1.40$1.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.37$1.48$1.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$1.56$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.08$0.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.73