Civic Intelligence

The Transit System Inc

990 • Fiscal year 2023 • EIN 75-1871831

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 06, 2023

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

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,143,007

Up $554,525 (+21%) from 2022

Net Assets

Up

$3,067,844

Up $543,426 (+22%) from 2022

Liabilities

Up

$75,163

Up $11,099 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$2,056,492

Up $529,120 (+35%) from 2022

Expenses

Up

$1,513,066

Up $186,925 (+14%) from 2022

Net Income

Up

$543,426

Up $342,195 (+170%) from 2022

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

2023

Assets$3,143,007
Liabilities$75,163
Net Assets$3,067,844
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$2,056,492
Expenses$1,513,066
Net Income$543,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,056,492
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$1,370,231$1,692,707▲ $322,476
Cash and Non-Interest-Bearing Accounts$961,431$1,030,185▲ $68,754
Savings and Temporary Cash Investments-$200,000-
Pledges and Grants Receivable$207,414$196,106▼ $11,308
Accounts Receivable$9,621$21,567▲ $11,946
Prepaid Expenses and Deferred Charges$31,285$2,442▼ $28,843
Total Assets$2,588,482$3,143,007▲ $554,525
Other Assets Total$8,500--
Liabilities
Accounts Payable and Accrued Expenses$64,064$75,163▲ $11,099
Total Liabilities$64,064$75,163▲ $11,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,524,418$3,067,844▲ $543,426
Total Net Assets Fund Balance$2,524,418$3,067,844▲ $543,426
Total Liabilities and Net Assets / Fund Balance$2,588,482$3,143,007▲ $554,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,887$1,332,902$1,907,789
Buildings$727,538$699,584$1,427,122
Equipment$79,081$294,616$373,697
Land$311,201-$311,201
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen FosterChairman
Chris CoffmanVice Chairma
Bill PalmerDirector
Connally MillerDirector
Danny ChambersDirector
Greg CorriganDirector
Matthew MillsDirector
Max BlyDirector
Pat BruceDirector
Ron MassingillDirector
Trish ReinerDirector
Jeanelle TuukParlimentari
Dennis MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,976
Program Service Revenue
$269,904
Investment Income
$2,657
Other Revenue
$4,955
Change in Net Assets
$543,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,492
Total Revenue per Audited Statements
$2,056,492
Total Revenue per Form 990
$2,056,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,021
Salaries, Compensation, and Employee Benefits$752,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,750$33,462-$529,212
Depreciation Depletion$299,095--$299,095
Other Employee Benefits$76,362$24,520-$100,882
Insurance$77,222$16,148-$93,370
Current Officers, Directors, Trustees, and Key Employees-$68,667-$68,667
Information Technology$39,871$22,000-$61,871
Payroll Taxes$38,012$7,553-$45,565
Fees for Services Other$21,193--$21,193
Office Expenses-$18,603-$18,603
Occupancy$15,436$3,012-$18,448
Fees for Services Accounting-$17,320-$17,320
Pension Plan Contributions$5,597$2,122-$7,719
Advertising-$6,177-$6,177
Other Expenses$4,661$1,289-$4,661
All Other Expenses$2,507--$2,507
Travel$1,725$199-$1,924
Total Functional Expenses$1,291,677$221,389$0$1,513,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,066
Total Expenses per Audited Statements$1,513,066
Total Expenses per Form 990$1,513,066
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
2023-12-06
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
25

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/OtherAssetsTotalGrp/BOYAmt08500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100882
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21289
IRS990/OtherExpensesGrp/ProgramServicesAmt0102352
IRS990/OtherExpensesGrp/ProgramServicesAmt183771
IRS990/OtherExpensesGrp/ProgramServicesAmt228123
IRS990/OtherExpensesGrp/ProgramServicesAmt34661
IRS990/OtherExpensesGrp/TotalAmt0102445
IRS990/OtherExpensesGrp/TotalAmt183995
IRS990/OtherExpensesGrp/TotalAmt229412
IRS990/OtherExpensesGrp/TotalAmt34661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04918
IRS990/OtherRevenueTotalAmt04955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529212
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07553
IRS990/PayrollTaxesGrp/ProgramServicesAmt038012
IRS990/PayrollTaxesGrp/TotalAmt045565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05597
IRS990/PensionPlanContributionsGrp/TotalAmt07719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02442
IRS990/PrincipalOfficerNm0DERINDA D LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01385
IRS990/PYOtherExpensesAmt0617749
IRS990/PYOtherRevenueAmt08345
IRS990/PYProgramServiceRevenueAmt0195023
IRS990/PYRevenuesLessExpensesAmt0201231
IRS990/PYSalariesCompEmpBnftPaidAmt0708392
IRS990/PYTotalExpensesAmt01326141
IRS990/PYTotalRevenueAmt01527372
IRS990/ReconcilationRevenueExpnssAmt0543426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06594107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt06594107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06594107
IRS990ScheduleA/TotalSupportAmt06605101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427122
IRS990ScheduleD/EquipmentGrp/BookValueAmt079081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373697
IRS990ScheduleD/ExpensesSubtotalAmt01513066
IRS990ScheduleD/LandGrp/BookValueAmt0311201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01332902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01907789
IRS990ScheduleD/RevenueSubtotalAmt02056492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692707
IRS990ScheduleD/TotalExpensesPerForm990Amt01513066
IRS990ScheduleD/TotalRevenuePerForm990Amt02056492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02056492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513066
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/TotalAssetsBOYAmt02588482
IRS990/TotalAssetsEOYAmt03143007
IRS990/TotalAssetsGrp/BOYAmt02588482
IRS990/TotalAssetsGrp/EOYAmt03143007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01778976
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513066
IRS990/TotalGrossUBIAmt04918
IRS990/TotalLiabilitiesBOYAmt064064
IRS990/TotalLiabilitiesEOYAmt075163
IRS990/TotalLiabilitiesGrp/BOYAmt064064
IRS990/TotalLiabilitiesGrp/EOYAmt075163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02524418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03067844
IRS990/TotalProgramServiceExpensesAmt01291677
IRS990/TotalProgramServiceRevenueAmt0269904
IRS990/TotalRevenueGrp/ExclusionAmt02694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02588482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03143007

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,007
Liabilities
$75,163
Net assets
$3,067,844
Revenue
$2,056,492
Expenses
$1,513,066
Net income
$543,426
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