Civic Intelligence

The Transit System Inc

990 • Fiscal year 2021 • EIN 75-1871831

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 07, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,390,990

Up $554,335 (+30%) from 2020

Net Assets

Up

$2,323,187

Up $534,501 (+30%) from 2020

Liabilities

Up

$67,803

Up $19,834 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$1,869,763

Up $558,047 (+43%) from 2020

Expenses

Up

$1,335,262

Up $241,792 (+22%) from 2020

Net Income

Up

$534,501

Up $316,255 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,390,990
Liabilities$67,803
Net Assets$2,323,187
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,869,763
Expenses$1,335,262
Net Income$534,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,869,763
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$1,076,242$1,406,140▲ $329,898
Cash and Non-Interest-Bearing Accounts$645,366$754,896▲ $109,530
Pledges and Grants Receivable$101,283$196,726▲ $95,443
Prepaid Expenses and Deferred Charges$2,321$26,828▲ $24,507
Accounts Receivable$11,443$6,400▼ $5,043
Total Assets$1,836,655$2,390,990▲ $554,335
Liabilities
Accounts Payable and Accrued Expenses$47,969$67,803▲ $19,834
Total Liabilities$47,969$67,803▲ $19,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,788,686$2,323,187▲ $534,501
Total Net Assets Fund Balance$1,788,686$2,323,187▲ $534,501
Total Liabilities and Net Assets / Fund Balance$1,836,655$2,390,990▲ $554,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$455,363$967,413$1,422,776
Buildings$618,124$596,237$1,214,361
Land$311,201-$311,201
Equipment$21,452$279,370$300,822
Leasehold Improvements-$31,076$31,076
Compensation and Service Providers
Top Officer Pay39th 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
$1,647,307
Program Service Revenue
$194,010
Investment Income
$15,648
Other Revenue
$12,798
Change in Net Assets
$534,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,763
Total Revenue per Audited Statements
$1,869,763
Total Revenue per Form 990
$1,869,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,335
Other Expenses$589,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,973$164,766-$571,739
Depreciation Depletion$192,556--$192,556
Other Employee Benefits$117,545$10,844-$128,389
Insurance$66,020$14,232-$80,252
Payroll Taxes$31,702$13,505-$45,207
Information Technology$9,347$23,000-$32,347
Fees for Services Accounting-$16,250-$16,250
Occupancy-$15,082-$15,082
Fees for Services Other$14,451--$14,451
Office Expenses-$9,175-$9,175
Advertising$6,137--$6,137
All Other Expenses$6,018--$6,018
Other Expenses$5,013$1,264-$5,013
Travel$1,765--$1,765
Total Functional Expenses$1,066,300$268,962$0$1,335,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,262
Total Expenses per Audited Statements$1,335,262
Total Expenses per Form 990$1,335,262
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
2022-01-07
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
22

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128389
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL AND OIL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21264
IRS990/OtherExpensesGrp/ProgramServicesAmt0120748
IRS990/OtherExpensesGrp/ProgramServicesAmt165673
IRS990/OtherExpensesGrp/ProgramServicesAmt222352
IRS990/OtherExpensesGrp/ProgramServicesAmt35013
IRS990/OtherExpensesGrp/TotalAmt0121336
IRS990/OtherExpensesGrp/TotalAmt165929
IRS990/OtherExpensesGrp/TotalAmt223616
IRS990/OtherExpensesGrp/TotalAmt35013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012721
IRS990/OtherRevenueTotalAmt012798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571739
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013505
IRS990/PayrollTaxesGrp/ProgramServicesAmt031702
IRS990/PayrollTaxesGrp/TotalAmt045207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026828
IRS990/PrincipalOfficerNm0DERINDA D LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt0463139
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt0247994
IRS990/PYRevenuesLessExpensesAmt0218246
IRS990/PYSalariesCompEmpBnftPaidAmt0630331
IRS990/PYTotalExpensesAmt01093470
IRS990/PYTotalRevenueAmt01311716
IRS990/ReconcilationRevenueExpnssAmt0534501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01647307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05095243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05095243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05095243
IRS990ScheduleA/TotalSupportAmt05102603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214361
IRS990ScheduleD/EquipmentGrp/BookValueAmt021452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300822
IRS990ScheduleD/ExpensesSubtotalAmt01335262
IRS990ScheduleD/LandGrp/BookValueAmt0311201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0967413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01422776
IRS990ScheduleD/RevenueSubtotalAmt01869763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406140
IRS990ScheduleD/TotalExpensesPerForm990Amt01335262
IRS990ScheduleD/TotalRevenuePerForm990Amt01869763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335262
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/TotalAssetsBOYAmt01836655
IRS990/TotalAssetsEOYAmt02390990
IRS990/TotalAssetsGrp/BOYAmt01836655
IRS990/TotalAssetsGrp/EOYAmt02390990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01647307
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335262
IRS990/TotalGrossUBIAmt012721
IRS990/TotalLiabilitiesBOYAmt047969
IRS990/TotalLiabilitiesEOYAmt067803
IRS990/TotalLiabilitiesGrp/BOYAmt047969
IRS990/TotalLiabilitiesGrp/EOYAmt067803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02323187
IRS990/TotalProgramServiceExpensesAmt01066300
IRS990/TotalProgramServiceRevenueAmt0194010
IRS990/TotalRevenueGrp/ExclusionAmt01383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02390990
IRS990/TravelGrp/ProgramServicesAmt01765
IRS990/TravelGrp/TotalAmt01765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,390,990
Liabilities
$67,803
Net assets
$2,323,187
Revenue
$1,869,763
Expenses
$1,335,262
Net income
$534,501
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