Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2010 • EIN 75-6049423

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.PCSVCS.ORG

View Organization Page

PO Box 3215079120-2150
Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$9,492,060

No earlier filing loaded for comparison.

Net Assets

$9,022,451

No earlier filing loaded for comparison.

Liabilities

$469,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,855,553

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $9,492,060Liabilities 2010: $469,609Net Assets 2010: $9,022,4512010Assets 2011: $9,914,875Liabilities 2011: $645,356Net Assets 2011: $9,269,5192011Assets 2012: $6,595,916Liabilities 2012: $432,045Net Assets 2012: $6,163,8712012Assets 2013: $7,307,388Liabilities 2013: $1,627,054Net Assets 2013: $5,680,3342013Assets 2014: $5,429,129Liabilities 2014: $393,217Net Assets 2014: $5,035,9122014Assets 2015: $5,835,752Liabilities 2015: $739,203Net Assets 2015: $5,096,5492015Assets 2016: $5,798,706Liabilities 2016: $724,070Net Assets 2016: $5,074,6362016Assets 2017: $5,332,704Liabilities 2017: $692,206Net Assets 2017: $4,640,4982017Assets 2018: $6,079,845Liabilities 2018: $506,333Net Assets 2018: $5,573,5122018Assets 2019: $7,098,610Liabilities 2019: $835,795Net Assets 2019: $6,262,8152019Assets 2020: $9,949,294Liabilities 2020: $860,920Net Assets 2020: $9,088,3742020Assets 2021: $11,013,426Liabilities 2021: $1,439,493Net Assets 2021: $9,573,9332021Assets 2022: $11,095,876Liabilities 2022: $1,052,261Net Assets 2022: $10,043,6152022Assets 2023: $12,822,697Liabilities 2023: $1,157,666Net Assets 2023: $11,665,0312023Assets 2024: $17,358,555Liabilities 2024: $2,984,872Net Assets 2024: $14,373,6832024

Highlighted filing

2010

Assets$9,492,060
Liabilities$469,609
Net Assets$9,022,451
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,855,5532010Revenue 2011: $24,811,371Expenses 2011: $24,722,833Net Income 2011: $88,5382011Expenses 2012: $18,701,3102012Revenue 2013: $20,359,444Expenses 2013: $20,842,981Net Income 2013: -$483,5372013Revenue 2014: $16,965,471Expenses 2014: $17,609,893Net Income 2014: -$644,4222014Revenue 2015: $18,471,130Expenses 2015: $18,410,493Net Income 2015: $60,6372015Revenue 2016: $17,074,744Expenses 2016: $17,096,657Net Income 2016: -$21,9132016Revenue 2017: $17,077,617Expenses 2017: $17,511,756Net Income 2017: -$434,1392017Revenue 2018: $19,925,647Expenses 2018: $18,992,633Net Income 2018: $933,0142018Revenue 2019: $20,713,797Expenses 2019: $20,024,494Net Income 2019: $689,3032019Revenue 2020: $23,993,032Expenses 2020: $21,167,473Net Income 2020: $2,825,5592020Revenue 2021: $24,011,483Expenses 2021: $23,525,924Net Income 2021: $485,5592021Revenue 2022: $30,709,046Expenses 2022: $30,239,364Net Income 2022: $469,6822022Revenue 2023: $34,437,243Expenses 2023: $32,815,827Net Income 2023: $1,621,4162023Revenue 2024: $33,792,820Expenses 2024: $31,084,168Net Income 2024: $2,708,6522024

Highlighted filing

2010

Revenue-
Expenses$22,855,553
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$22,631,657
Mission and Program Overview

Mission

Our mission is to be a significant influence in meeting the changing needs of panhandle families by providing direct servies and encouragment to turn poverty into opportunity and to attain a higher quality of life by achieving self-sufficiency.

Major Activities

Activity 2
Transportation program provides transportation services in non-urban areas.
Activity 3
Weatherization and energy program provides services to help low-income people meet the costs of home energy needs and improve residential energy efficiency
Filing and Contact Details

Filer

EIN
75-6049423
Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0667772
IRS990/AccountsPayableAccruedExpenses/EOY0335106
IRS990/AccountsReceivable/BOY0210735
IRS990/AccountsReceivable/EOY0113965
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICES IN NON-URBAN AREAS.
IRS990/Activity2/Expense03378609
IRS990/Activity2/Grants02410389
IRS990/Activity2/Revenue0722378
IRS990/Activity3/Description0WEATHERIZATION AND ENERGY PROGRAM PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY NEEDS AND IMPROVE RESIDENTIAL ENERGY EFFICIENCY
IRS990/Activity3/Expense09668544
IRS990/Activity3/Grants09849692
IRS990/ActivityOrMissionDescription0Community action agency administering grant programs. Main activities include providing housing, utility, and home weatherization assistance to low income residents throughout Texas Panhandle.
IRS990/ActivityOther/Description0Senior Program providing assistance in engaging persons 55 and over to meet critical community needs persons 55 and over to meet critical community needs persons 55 and over to meet critical community needs persons 55 and over to meet critical community needs
IRS990/ActivityOther/Expense0229943
IRS990/ActivityOther/Grants0168576
IRS990/ActivityOther/Revenue037473
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 32150
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079120
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices050749
IRS990/Advertising/Total050749
IRS990/AllOtherContributions0795501
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral026708
IRS990/AllOtherExpenses/ProgramServices0240378
IRS990/AllOtherExpenses/Total0267086
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02153217
IRS990/CashNonInterestBearing/EOY01241519
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0109794
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0109794
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107121 BERKSHIR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 152
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AMARILLO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CANYON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode079120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode179105
IRS990/ContractorCompensation/Compensation0983852
IRS990/ContractorCompensation/Compensation1203275
IRS990/ContractorCompensation/DescriptionOfServices0Install Appliances
IRS990/ContractorCompensation/DescriptionOfServices1Construction/Home Repair
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ANY-TIME HEAT & AIR LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11G-3 CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear022477452
IRS990/ContributionsGrantsPriorYear020560307
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY099882
IRS990/DeferredRevenue/EOY0104357
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral075739
IRS990/DepreciationDepletion/ProgramServices0681655
IRS990/DepreciationDepletion/Total0757394
IRS990/DescribedIn501C30true
IRS990/Description0HUD HOUSING ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08850879
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total028000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT WHITE
IRS990/Form990PartVIISectionA/NamePerson1DARRELL FINCHER
IRS990/Form990PartVIISectionA/NamePerson2JULIE SMITH
IRS990/Form990PartVIISectionA/NamePerson3DAVID WAGNER
IRS990/Form990PartVIISectionA/NamePerson4ANGIE ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson5JON SESSIONS
IRS990/Form990PartVIISectionA/NamePerson6JOHN HALTON
IRS990/Form990PartVIISectionA/NamePerson7RITA HURON
IRS990/Form990PartVIISectionA/NamePerson8RUSTY HANCOCK
IRS990/Form990PartVIISectionA/NamePerson9CELLE HANCOCK
IRS990/Form990PartVIISectionA/NamePerson10ROWDY RHOADES
IRS990/Form990PartVIISectionA/NamePerson11TERRI CARTER
IRS990/Form990PartVIISectionA/NamePerson12HAROLD KEETER
IRS990/Form990PartVIISectionA/NamePerson13LYNN CARTRITE
IRS990/Form990PartVIISectionA/NamePerson14PHYLLIS COOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1415000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1494794
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants021681951
IRS990/Grants09748544
IRS990/GrantsAndSimilarAmntsCY015344823
IRS990/GrantsAndSimilarAmntsPriorYear012447572
IRS990/GrantsToDomesticIndividuals/ProgramServices015344823
IRS990/GrantsToDomesticIndividuals/Total015344823
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022631657
IRS990/GrossRents/Real09090
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral012760
IRS990/InformationTechnology/ProgramServices0114831
IRS990/InformationTechnology/Total0127591
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral022280
IRS990/Insurance/ProgramServices0200519
IRS990/Insurance/Total0222799
IRS990/InventoriesForSaleOrUse/BOY051916
IRS990/InventoriesForSaleOrUse/EOY030840
IRS990/InvestmentIncomeCurrentYear010195
IRS990/InvestmentIncome/ExclusionAmount010195
IRS990/InvestmentIncomePriorYear014779
IRS990/InvestmentIncome/TotalRevenueColumn010195
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04403957
IRS990/LandBuildingsEquipmentBasis06951143
IRS990/LandBuildingsEquipmentBasisNet/BOY02849194
IRS990/LandBuildingsEquipmentBasisNet/EOY02547186
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community action agency administering
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEITH ROSICKER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY09246346
IRS990/NetAssetsOrFundBalancesEOY09022451
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09090
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09090
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06685
IRS990/Occupancy/ProgramServices060165
IRS990/Occupancy/Total066850
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral035345
IRS990/OfficeExpenses/ProgramServices0318106
IRS990/OfficeExpenses/Total0353451
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029888
IRS990/OtherAssetsTotal/EOY030146
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045859
IRS990/OtherEmployeeBenefits/ProgramServices0678624
IRS990/OtherEmployeeBenefits/Total0724483
IRS990/OtherExpensePriorYear04485579
IRS990/OtherExpensesCurrentYear03620240
IRS990/OtherExpenses/Description0Equipment Purchase
IRS990/OtherExpenses/Description1Transit Expenses
IRS990/OtherExpenses/Description2Data Processing
IRS990/OtherExpenses/Description3Contract Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral23079
IRS990/OtherExpenses/ManagementAndGeneral3159779
IRS990/OtherExpenses/ProgramServices015141
IRS990/OtherExpenses/ProgramServices1816954
IRS990/OtherExpenses/ProgramServices227712
IRS990/OtherExpenses/ProgramServices3639115
IRS990/OtherExpenses/Total015141
IRS990/OtherExpenses/Total1816954
IRS990/OtherExpenses/Total230791
IRS990/OtherExpenses/Total3798894
IRS990/OtherLiabilities/BOY029888
IRS990/OtherLiabilities/EOY030146
IRS990/OtherRevenueCurrentYear09646
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Insurance Reimbursement
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0556
IRS990/OtherRevenueMisc/TotalRevenueColumn0556
IRS990/OtherRevenuePriorYear054969
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0170000
IRS990/OtherSalariesAndWages/ProgramServices02513129
IRS990/OtherSalariesAndWages/Total02683129
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral014967
IRS990/PayrollTaxes/ProgramServices0221480
IRS990/PayrollTaxes/Total0236447
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral08129
IRS990/PensionPlanContributions/ProgramServices0128508
IRS990/PensionPlanContributions/Total0136637
IRS990/PledgesAndGrantsReceivable/BOY01422039
IRS990/PledgesAndGrantsReceivable/EOY0847493
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0154324
IRS990/PrepaidExpensesDeferredCharges/EOY035584
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY0134364
IRS990/ProgramServiceRevenue/Description0Transportation Fares
IRS990/ProgramServiceRevenuePriorYear0163958
IRS990/ProgramServiceRevenue/TotalRevenueColumn0134364
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-223896
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09090
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-223896
IRS990/RevenuesLessExpensesPriorYear0148495
IRS990/SalariesEtcCurrentYear03890490
IRS990/SalariesEtcPriorYear03712367
IRS990/SavingsAndTempCashInvestments/BOY03172575
IRS990/SavingsAndTempCashInvestments/EOY04645327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022477452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020560307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013409723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056639058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0112798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0246442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101392
IRS990ScheduleA/GrossInvestmentIncome170/Total0526406
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01374850
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98380
IRS990ScheduleA/PublicSupportTotal170056639058
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022477452
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020560307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013409723
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049589
IRS990ScheduleA/Total170/Total056639058
IRS990ScheduleA/TotalSupport057165464
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,492,060
Liabilities
$469,609
Net assets
$9,022,451
Revenue
-
Expenses
$22,855,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.98$14.4$33.8$31.1$2.71
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.7$34.4$32.8$1.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.05$10.0$30.7$30.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.44$9.57$24.0$23.5$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.86$9.09$24.0$21.2$2.83
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.84$6.26$20.7$20.0$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.51$5.57$19.9$19.0$0.93
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.69$4.64$17.1$17.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.72$5.07$17.1$17.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.74$5.10$18.5$18.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.39$5.04$17.0$17.6$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.63$5.68$20.4$20.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.43$6.16$18.7
2011Summary only. Only limited summary data is available for this year.$9.91$0.65$9.27$24.8$24.7$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.47$9.02$22.9