Civic Intelligence

The Transit System Inc

990 • Fiscal year 2020 • EIN 75-1871831

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 10, 2020

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,836,655

Up $213,735 (+13%) from 2019

Net Assets

Up

$1,788,686

Up $218,246 (+14%) from 2019

Liabilities

Down

$47,969

Down $4,511 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$1,311,716

Up $182,570 (+16%) from 2019

Expenses

Down

$1,093,470

Down $41,954 (-3.7%) from 2019

Net Income

Up

$218,246

Up $224,524 (+3576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,836,655
Liabilities$47,969
Net Assets$1,788,686
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,311,716
Expenses$1,093,470
Net Income$218,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,311,716
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$1,030,052$1,076,242▲ $46,190
Cash and Non-Interest-Bearing Accounts$435,366$645,366▲ $210,000
Pledges and Grants Receivable$137,432$101,283▼ $36,149
Accounts Receivable$17,749$11,443▼ $6,306
Prepaid Expenses and Deferred Charges$2,321$2,321→ $0
Total Assets$1,622,920$1,836,655▲ $213,735
Liabilities
Accounts Payable and Accrued Expenses$52,480$47,969▼ $4,511
Total Liabilities$52,480$47,969▼ $4,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,440$1,788,686▲ $218,246
Total Net Assets Fund Balance$1,570,440$1,788,686▲ $218,246
Total Liabilities and Net Assets / Fund Balance$1,622,920$1,836,655▲ $213,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382,088$1,036,044$1,418,132
Buildings$350,872$557,171$908,043
Land$311,201-$311,201
Equipment$32,081$268,741$300,822
Leasehold Improvements-$31,076$31,076
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
J C CampbellChairman
Stephen FosterVice Chairma
Chris CoffmanDirector
Connally MillerDirector
Danny ChambersDirector
Dennis MooreDirector
Matthew MillsDirector
Max BlyDirector
Pat BruceDirector
Ray Don KingDirector
Ron MassingillDirector
Jeanell TuukParlimentari
Windell RozelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,042
Program Service Revenue
$247,994
Investment Income
$1,613
Other Revenue
$67
Change in Net Assets
$218,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,716
Total Revenue per Audited Statements
$1,311,716
Total Revenue per Form 990
$1,311,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,331
Other Expenses$463,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,192$164,174-$482,366
Depreciation Depletion$160,194--$160,194
Other Employee Benefits$101,422$9,250-$110,672
Insurance$55,141$15,244-$70,385
Payroll Taxes$24,553$12,740-$37,293
Information Technology$30,177$1,483-$31,660
Fees for Services Other$17,308--$17,308
Occupancy$10,766$2,225-$12,991
Fees for Services Accounting-$12,090-$12,090
Office Expenses$9,010$2,579-$11,589
Advertising$8,415$1,248-$9,663
Other Expenses$3,434$1,035-$3,434
All Other Expenses$1,145$40-$1,185
Travel$1,103$5-$1,108
Total Functional Expenses$871,014$222,456$0$1,093,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,470
Total Expenses per Audited Statements$1,093,470
Total Expenses per Form 990$1,093,470
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 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, 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
2020-12-10
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
24

Preparer

Firm
BOUCHER MORGAN & YOUNG CPA'S
Address
1115 WATERS EDGE SUITE 102, GRANBURY, TX 76048
Preparer
Teresa Esman CPA
Phone
2549657321
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110672
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21035
IRS990/OtherExpensesGrp/ProgramServicesAmt059713
IRS990/OtherExpensesGrp/ProgramServicesAmt150673
IRS990/OtherExpensesGrp/ProgramServicesAmt219768
IRS990/OtherExpensesGrp/ProgramServicesAmt33434
IRS990/OtherExpensesGrp/TotalAmt059982
IRS990/OtherExpensesGrp/TotalAmt150747
IRS990/OtherExpensesGrp/TotalAmt220803
IRS990/OtherExpensesGrp/TotalAmt33434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012740
IRS990/PayrollTaxesGrp/ProgramServicesAmt024553
IRS990/PayrollTaxesGrp/TotalAmt037293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02321
IRS990/PrincipalOfficerNm0DERINDA D LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5773
IRS990/PYOtherExpensesAmt0481623
IRS990/PYProgramServiceRevenueAmt0351756
IRS990/PYRevenuesLessExpensesAmt0-6278
IRS990/PYSalariesCompEmpBnftPaidAmt0653801
IRS990/PYTotalExpensesAmt01135424
IRS990/PYTotalRevenueAmt01129146
IRS990/ReconcilationRevenueExpnssAmt0218246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04524626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0993054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04524626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04524626
IRS990ScheduleA/TotalSupportAmt04533612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908043
IRS990ScheduleD/EquipmentGrp/BookValueAmt032081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300822
IRS990ScheduleD/ExpensesSubtotalAmt01093470
IRS990ScheduleD/LandGrp/BookValueAmt0311201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01036044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01418132
IRS990ScheduleD/RevenueSubtotalAmt01311716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076242
IRS990ScheduleD/TotalExpensesPerForm990Amt01093470
IRS990ScheduleD/TotalRevenuePerForm990Amt01311716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093470
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622920
IRS990/TotalAssetsEOYAmt01836655
IRS990/TotalAssetsGrp/BOYAmt01622920
IRS990/TotalAssetsGrp/EOYAmt01836655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062042
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093470
IRS990/TotalGrossUBIAmt06292
IRS990/TotalLiabilitiesBOYAmt052480
IRS990/TotalLiabilitiesEOYAmt047969
IRS990/TotalLiabilitiesGrp/BOYAmt052480
IRS990/TotalLiabilitiesGrp/EOYAmt047969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788686
IRS990/TotalProgramServiceExpensesAmt0871014
IRS990/TotalProgramServiceRevenueAmt0247994
IRS990/TotalRevenueGrp/ExclusionAmt01680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,836,655
Liabilities
$47,969
Net assets
$1,788,686
Revenue
$1,311,716
Expenses
$1,093,470
Net income
$218,246
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