Civic Intelligence

The Transit System Inc

990 • Fiscal year 2019 • EIN 75-1871831

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
401 Commerce StGlen Rose, TX 76043-4333

(254) 897-2964

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,622,920

Down $12,619 (-0.8%) from 2018

Net Assets

Down

$1,570,440

Down $6,278 (-0.4%) from 2018

Liabilities

Down

$52,480

Down $6,341 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Down

$1,129,146

Down $96,629 (-7.9%) from 2018

Expenses

Up

$1,135,424

Up $58,416 (+5.4%) from 2018

Net Income

Down

-$6,278

Down $155,045 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,345,483Liabilities 2011: $39,563Net Assets 2011: $1,305,9202011Assets 2012: $1,281,392Liabilities 2012: $63,704Net Assets 2012: $1,217,6882012Assets 2013: $1,274,473Liabilities 2013: $29,895Net Assets 2013: $1,244,5782013Assets 2014: $1,114,689Liabilities 2014: $16,858Net Assets 2014: $1,097,8312014Assets 2015: $1,283,452Liabilities 2015: $16,002Net Assets 2015: $1,267,4502015Assets 2016: $1,358,953Liabilities 2016: $39,649Net Assets 2016: $1,319,3042016Assets 2017: $1,480,338Liabilities 2017: $52,387Net Assets 2017: $1,427,9512017Assets 2018: $1,635,539Liabilities 2018: $58,821Net Assets 2018: $1,576,7182018Assets 2019: $1,622,920Liabilities 2019: $52,480Net Assets 2019: $1,570,4402019Assets 2020: $1,836,655Liabilities 2020: $47,969Net Assets 2020: $1,788,6862020Assets 2021: $2,390,990Liabilities 2021: $67,803Net Assets 2021: $2,323,1872021Assets 2022: $2,588,482Liabilities 2022: $64,064Net Assets 2022: $2,524,4182022Assets 2023: $3,143,007Liabilities 2023: $75,163Net Assets 2023: $3,067,8442023Assets 2024: $3,833,447Liabilities 2024: $703,859Net Assets 2024: $3,129,5882024Assets 2025: $3,466,138Liabilities 2025: $72,565Net Assets 2025: $3,393,5732025

Highlighted filing

2019

Assets$1,622,920
Liabilities$52,480
Net Assets$1,570,440
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,154,181Expenses 2011: $1,175,792Net Income 2011: -$21,6112011Revenue 2012: $1,182,308Expenses 2012: $1,270,540Net Income 2012: -$88,2322012Expenses 2013: $1,190,8612013Revenue 2014: $933,551Expenses 2014: $1,080,289Net Income 2014: -$146,7382014Revenue 2015: $1,247,089Expenses 2015: $1,077,470Net Income 2015: $169,6192015Revenue 2016: $1,079,622Expenses 2016: $1,027,768Net Income 2016: $51,8542016Revenue 2017: $1,179,946Expenses 2017: $1,071,299Net Income 2017: $108,6472017Revenue 2018: $1,225,775Expenses 2018: $1,077,008Net Income 2018: $148,7672018Revenue 2019: $1,129,146Expenses 2019: $1,135,424Net Income 2019: -$6,2782019Revenue 2020: $1,311,716Expenses 2020: $1,093,470Net Income 2020: $218,2462020Revenue 2021: $1,869,763Expenses 2021: $1,335,262Net Income 2021: $534,5012021Revenue 2022: $1,527,372Expenses 2022: $1,326,141Net Income 2022: $201,2312022Revenue 2023: $2,056,492Expenses 2023: $1,513,066Net Income 2023: $543,4262023Revenue 2024: $1,684,973Expenses 2024: $1,623,229Net Income 2024: $61,7442024Revenue 2025: $2,098,726Expenses 2025: $1,830,347Net Income 2025: $268,3792025

Highlighted filing

2019

Revenue$1,129,146
Expenses$1,135,424
Net Income-$6,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,136,124
Mission and Program Overview

Mission

Transportaion to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services

Transportation to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,343$1,030,052▼ $8,291
Cash and Non-Interest-Bearing Accounts$363,722$435,366▲ $71,644
Pledges and Grants Receivable$199,378$137,432▼ $61,946
Accounts Receivable$31,775$17,749▼ $14,026
Prepaid Expenses and Deferred Charges$2,321$2,321→ $0
Total Assets$1,635,539$1,622,920▼ $12,619
Liabilities
Accounts Payable and Accrued Expenses$58,821$52,480▼ $6,341
Total Liabilities$58,821$52,480▼ $6,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,718$1,570,440▼ $6,278
Total Net Assets Fund Balance$1,576,718$1,570,440▼ $6,278
Total Liabilities and Net Assets / Fund Balance$1,635,539$1,622,920▼ $12,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,047$918,310$1,228,357
Buildings$366,064$525,370$891,434
Land$311,201-$311,201
Equipment$42,740$258,082$300,822
Leasehold Improvements-$31,076$31,076
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Allen SumnersChairman
J C CampbellVice Chairma
Chris CoffmanDirector
Connally MillerDirector
Danny ChambersDirector
Dennis MooreDirector
Jean FordDirector
Matthew MillsDirector
Ray Don KingDirector
Ron MassingillDirector
Stephen FosterDirector
Jeanell TuukParlimentari
Windell RozelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$783,163
Program Service Revenue
$351,756
Investment Income
$-5,773
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-6,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,146
Total Revenue per Audited Statements
$1,129,146
Total Revenue per Form 990
$1,129,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,801
Other Expenses$481,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,843$107,832-$424,675
Depreciation Depletion$139,686--$139,686
Other Employee Benefits$111,756$14,707-$126,463
Current Officers, Directors, Trustees, and Key Employees-$64,209-$64,209
Insurance$45,141$14,744-$59,885
Payroll Taxes$24,957$13,497-$38,454
Information Technology$26,215$1,365-$27,580
Fees for Services Other$16,936--$16,936
Occupancy$12,879$2,731-$15,610
Fees for Services Accounting-$12,325-$12,325
Advertising$9,652$257-$9,909
Office Expenses$5,585$1,377-$6,962
Other Expenses$5,882$91-$5,973
Travel$2,660$428-$3,088
Total Functional Expenses$894,781$240,643$0$1,135,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,424
Total Expenses per Audited Statements$1,135,424
Total Expenses per Form 990$1,135,424
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
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The general manager and bookkeeper review the form 990 before it is filed. Any member of the board of directors may see the form 990 upon request.”

Form 990, Page 6, Part VI, Line 15A

“The base salaries for each position including the general manager are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The base salaries for each position including the general manager are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“As part of the texas public information act, the organization will provide governing documents, policies and financial information upon written request.”

Filing and Contact Details

Filer

Filer Name
The Transit System Inc
EIN
75-1871831
Phone
2548972964
Address
401 COMMERCE ST, GLEN ROSE, TX 76043-4333

Signing Officer

Name
Derinda D Long
Title
General Manager
Phone
2548972964
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derinda D Long
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor CPA
Phone
2549657321
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126463
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391
IRS990/OtherExpensesGrp/ProgramServicesAmt0100280
IRS990/OtherExpensesGrp/ProgramServicesAmt156958
IRS990/OtherExpensesGrp/ProgramServicesAmt219351
IRS990/OtherExpensesGrp/ProgramServicesAmt35882
IRS990/OtherExpensesGrp/TotalAmt0100840
IRS990/OtherExpensesGrp/TotalAmt162232
IRS990/OtherExpensesGrp/TotalAmt220597
IRS990/OtherExpensesGrp/TotalAmt35973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013497
IRS990/PayrollTaxesGrp/ProgramServicesAmt024957
IRS990/PayrollTaxesGrp/TotalAmt038454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02321
IRS990/PrincipalOfficerNm0DERINDA D LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017302
IRS990/PYOtherExpensesAmt0448187
IRS990/PYProgramServiceRevenueAmt0411161
IRS990/PYRevenuesLessExpensesAmt0148767
IRS990/PYSalariesCompEmpBnftPaidAmt0628821
IRS990/PYTotalExpensesAmt01077008
IRS990/PYTotalRevenueAmt01225775
IRS990/ReconcilationRevenueExpnssAmt0-6278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04706069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04706069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04706069
IRS990ScheduleA/TotalSupportAmt04714618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891434
IRS990ScheduleD/EquipmentGrp/BookValueAmt042740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300822
IRS990ScheduleD/ExpensesSubtotalAmt01135424
IRS990ScheduleD/LandGrp/BookValueAmt0311201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01228357
IRS990ScheduleD/RevenueSubtotalAmt01129146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030052
IRS990ScheduleD/TotalExpensesPerForm990Amt01135424
IRS990ScheduleD/TotalRevenuePerForm990Amt01129146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED. ANY MEMBER OF THE BOARD OF DIRECTORS MAY SEE THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BASE SALARIES FOR EACH POSITION INCLUDING THE GENERAL MANAGER ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BASE SALARIES FOR EACH POSITION INCLUDING THE GENERAL MANAGER ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE TEXAS PUBLIC INFORMATION ACT, THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01635539
IRS990/TotalAssetsEOYAmt01622920
IRS990/TotalAssetsGrp/BOYAmt01635539
IRS990/TotalAssetsGrp/EOYAmt01622920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783163
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894781
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135424
IRS990/TotalGrossUBIAmt06315
IRS990/TotalLiabilitiesBOYAmt058821
IRS990/TotalLiabilitiesEOYAmt052480
IRS990/TotalLiabilitiesGrp/BOYAmt058821
IRS990/TotalLiabilitiesGrp/EOYAmt052480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01570440
IRS990/TotalProgramServiceExpensesAmt0894781
IRS990/TotalProgramServiceRevenueAmt0351756
IRS990/TotalRevenueGrp/ExclusionAmt01205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01635539

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,920
Liabilities
$52,480
Net assets
$1,570,440
Revenue
$1,129,146
Expenses
$1,135,424
Net income
-$6,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.39$2.10$1.83$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.70$3.13$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.07$2.06$1.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.52$1.53$1.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$1.87$1.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$1.31$1.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.13$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.25$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.93$1.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.19
2012Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$1.15$1.18$0.02