Civic Intelligence

Hill Country Transit District

990 • Fiscal year 2020 • EIN 75-2764631

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilewww.takethehop.com

View Organization Page

PO Box 217San Saba, TX 76877

(325) 372-4677

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,812

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,935,934

Up $757,880 (+4.7%) from 2019

Net Assets

Up

$16,576,908

Up $592,230 (+3.7%) from 2019

Liabilities

Up

$359,026

Up $165,650 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Up

$9,834,229

Up $416,402 (+4.4%) from 2019

Expenses

Down

$9,241,999

Down $872,234 (-8.6%) from 2019

Net Income

Up

$592,230

Up $1,288,636 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $20,537,593Liabilities 2010: $489,831Net Assets 2010: $20,047,7622010Assets 2011: $21,877,524Liabilities 2011: $462,548Net Assets 2011: $21,414,9762011Assets 2012: $23,984,979Liabilities 2012: $596,237Net Assets 2012: $23,388,7422012Assets 2013: $23,674,896Liabilities 2013: $296,358Net Assets 2013: $23,378,5382013Assets 2014: $21,294,507Liabilities 2014: $395,523Net Assets 2014: $20,898,9842014Assets 2015: $22,447,743Liabilities 2015: $431,512Net Assets 2015: $22,016,2312015Assets 2016: $19,765,369Liabilities 2016: $532,533Net Assets 2016: $19,232,8362016Assets 2017: $18,015,303Liabilities 2017: $393,409Net Assets 2017: $17,621,8942017Assets 2018: $16,919,950Liabilities 2018: $238,866Net Assets 2018: $16,681,0842018Assets 2019: $16,178,054Liabilities 2019: $193,376Net Assets 2019: $15,984,6782019Assets 2020: $16,935,934Liabilities 2020: $359,026Net Assets 2020: $16,576,9082020Assets 2021: $16,737,427Liabilities 2021: $359,730Net Assets 2021: $16,377,6972021Assets 2022: $16,574,966Liabilities 2022: $565,310Net Assets 2022: $16,009,6562022Assets 2023: $20,896,300Liabilities 2023: $5,581,152Net Assets 2023: $15,315,1482023Assets 2024: $19,014,991Liabilities 2024: $3,660,794Net Assets 2024: $15,354,1972024

Highlighted filing

2020

Assets$16,935,934
Liabilities$359,026
Net Assets$16,576,908
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,090,3382010Revenue 2011: $12,178,301Expenses 2011: $10,811,087Net Income 2011: $1,367,2142011Expenses 2012: $11,979,8442012Revenue 2013: $12,008,984Expenses 2013: $12,019,188Net Income 2013: -$10,2042013Revenue 2014: $9,914,876Expenses 2014: $12,394,430Net Income 2014: -$2,479,5542014Revenue 2015: $14,035,927Expenses 2015: $12,918,680Net Income 2015: $1,117,2472015Revenue 2016: $11,164,006Expenses 2016: $13,947,401Net Income 2016: -$2,783,3952016Revenue 2017: $12,139,117Expenses 2017: $13,750,059Net Income 2017: -$1,610,9422017Revenue 2018: $11,786,175Expenses 2018: $12,726,985Net Income 2018: -$940,8102018Revenue 2019: $9,417,827Expenses 2019: $10,114,233Net Income 2019: -$696,4062019Revenue 2020: $9,834,229Expenses 2020: $9,241,999Net Income 2020: $592,2302020Revenue 2021: $9,475,581Expenses 2021: $9,674,792Net Income 2021: -$199,2112021Revenue 2022: $12,635,564Expenses 2022: $13,003,605Net Income 2022: -$368,0412022Revenue 2023: $11,642,543Expenses 2023: $12,337,051Net Income 2023: -$694,5082023Revenue 2024: $17,002,409Expenses 2024: $16,582,211Net Income 2024: $420,1982024

Highlighted filing

2020

Revenue$9,834,229
Expenses$9,241,999
Net Income$592,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$9,834,229
Mission and Program Overview

Mission

To build, refine, and operate a safe, dependable, and effective transportation network.

To build, refine, and operate a safe, dependable, and effective transportation network that provides mobility, improves the quality of life, and stimulates economic development through the provision of rural/urban fixed route, and ADA complementary paratransit service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,901,649$11,537,907▼ $363,742
Pd in Cap Srpls Land Bldg Eqp Fund$11,901,649$11,537,907▼ $363,742
Cap Stk Tr Prin Current Funds$4,083,029$5,039,001▲ $955,972
Cash and Non-Interest-Bearing Accounts$3,280,414$4,313,694▲ $1,033,280
Accounts Receivable$676,102$746,050▲ $69,948
Inventories for Sale or Use$319,889$338,283▲ $18,394
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,178,054$16,935,934▲ $757,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$193,376$359,026▲ $165,650
Total Liabilities$193,376$359,026▲ $165,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,984,678$16,576,908▲ $592,230
Total Liabilities and Net Assets / Fund Balance$16,178,054$16,935,934▲ $757,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,569,103$11,844,463$16,413,566
Buildings$5,966,521$4,241,775$10,208,296
Equipment$379,794$2,483,088$2,862,882
Land$622,489-$622,489
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ReevesInterim GMFT$88,812$88,812

Board Members and Trustees

NameTitle
David BlackburnChairman
Peter JonesVice Chair
Bradi DiazBoard Member
Byron TheodosisBoard Member
Dan KirkleyBoard Member
Ed SmithBoard Member
Jessica WalkerBoard Member
Keith CurryBoard Member
Randy HoyerBoard Member
Rick WilliamsBoard Member
Roger MillerBoard Member
Stephen MutschinkBoard Member
Steve YoungBoard Member
UnknownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,240,994
Program Service Revenue
$1,574,597
Investment Income
$14,207
Other Revenue
$4,431
All Other Contributions
$1,705
Change in Net Assets
$592,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,834,229
Total Revenue per Audited Statements
$9,834,229
Total Revenue per Form 990
$9,834,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,961,017
Other Expenses$3,280,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,623,805$113,341-$4,737,146
Depreciation Depletion-$1,400,761-$1,400,761
Other Employee Benefits$1,031,458$31,276-$1,062,734
Office Expenses$326,498$270-$326,768
Insurance$257,014$360-$257,374
Occupancy$177,394$6,323-$183,717
Current Officers, Directors, Trustees, and Key Employees$88,812--$88,812
Other Expenses$76,726$5,157-$76,726
Pension Plan Contributions$72,325--$72,325
All Other Expenses$51,705$8,475-$60,180
Fees for Services Accounting$33,420$12,400-$45,820
Fees for Services Other$23,679$6,878-$30,557
Travel$10,636$95-$10,731
Total Functional Expenses$7,678,602$1,563,397$0$9,241,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,241,999
Total Expenses per Audited Statements$9,241,999
Total Expenses per Form 990$9,241,999
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by HCTD Interim General Manager/Financial Director before submission to the IRS. The completed/submitted form is presented to the Board at the Board meeting following submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board voluntarily discloses upon initial appointment. Members update annually and/or if situation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“HCTD Board was provided with compensation information for review and discussion as part of the budget approval process. No raises were requested.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hill Country Transit District
EIN
75-2764631
Phone
3253724677
Address
PO Box 217, San Saba, TX 76877

Signing Officer

Name
Terry Reeves
Title
Interim Gen Manager
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
181

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Deborah Bonner CPA
Phone
5803328548
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt0257014
IRS990/InsuranceGrp/TotalAmt0257374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0319889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0338283
IRS990/InvestmentIncomeGrp/ExclusionAmt014207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018569326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011901649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011537907
IRS990/LandBldgEquipCostOrOtherBssAmt030107233
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build, refine, and operate a safe, dependable, and effective transportation network that provides mobility, improves the quality of life, and stimulates economic development through the provision of rural/urban fixed route, and ADA complementary paratransit service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015984678
IRS990/NetAssetsOrFundBalancesEOYAmt016576908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06323
IRS990/OccupancyGrp/ProgramServicesAmt0177394
IRS990/OccupancyGrp/TotalAmt0183717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326498
IRS990/OfficeExpensesGrp/TotalAmt0326768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01031458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062734
IRS990/OtherExpensesGrp/Desc0Fuel and Oil
IRS990/OtherExpensesGrp/Desc1Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Expense
IRS990/OtherExpensesGrp/Desc3Shop Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-21939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15157
IRS990/OtherExpensesGrp/ProgramServicesAmt0409599
IRS990/OtherExpensesGrp/ProgramServicesAmt1422496
IRS990/OtherExpensesGrp/ProgramServicesAmt273035
IRS990/OtherExpensesGrp/ProgramServicesAmt376726
IRS990/OtherExpensesGrp/TotalAmt0409599
IRS990/OtherExpensesGrp/TotalAmt1400557
IRS990/OtherExpensesGrp/TotalAmt278192
IRS990/OtherExpensesGrp/TotalAmt376726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04431
IRS990/OtherRevenueTotalAmt04431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04623805
IRS990/OtherSalariesAndWagesGrp/TotalAmt04737146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011901649
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011537907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072325
IRS990/PensionPlanContributionsGrp/TotalAmt072325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225512
IRS990/ProgSrvcAccomActy2Grp/Desc0Rural Division - Provision of a rural demand response public transportation service.For 2020 47,464 one-way trips were provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02245654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097685
IRS990/ProgSrvcAccomActy3Grp/Desc0Temple Division - Provision of an urban fixed route bus system with complementary paratransit service. For 2020 70,459 fixed routes and 20,749 paratransit one-way trips were provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02092673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06273253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04168257
IRS990/PYOtherRevenueAmt018124
IRS990/PYProgramServiceRevenueAmt03057727
IRS990/PYRevenuesLessExpensesAmt0-696406
IRS990/PYSalariesCompEmpBnftPaidAmt05945976
IRS990/PYTotalExpensesAmt010114233
IRS990/PYTotalRevenueAmt09417827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenues consist of various miscellaneous amounts utilized to help defray the costs of operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08240994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06273253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07778170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07790552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06039085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036122054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017846697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt036122054

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Filings

Displayed year

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

Open filing
Assets
$16,935,934
Liabilities
$359,026
Net assets
$16,576,908
Revenue
$9,834,229
Expenses
$9,241,999
Net income
$592,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.66$15.4$17.0$16.6$0.42
2023Summary only. Only limited summary data is available for this year.$20.9$5.58$15.3$11.6$12.3$0.69
2022Summary only. Only limited summary data is available for this year.$16.6$0.57$16.0$12.6$13.0$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.36$16.4$9.48$9.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.36$16.6$9.83$9.24$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.19$16.0$9.42$10.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.24$16.7$11.8$12.7$0.94
2017Summary only. Only limited summary data is available for this year.$18.0$0.39$17.6$12.1$13.8$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.53$19.2$11.2$13.9$2.78
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.43$22.0$14.0$12.9$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.40$20.9$9.91$12.4$2.48
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.30$23.4$12.0$12.0$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.60$23.4$12.0
2011Summary only. Only limited summary data is available for this year.$21.9$0.46$21.4$12.2$10.8$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.49$20.0$9.09