Civic Intelligence

Sunshine Transit

990 • Fiscal year 2022 • EIN 82-2991440

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization ProfileSUNSHINETRANSIT.ORG
PO Box 1189Willow, AK 99688

(907) 495-8411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,143

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,687,618

Up $605,620 (+56%) from 2021

Net Assets

Up

$1,512,978

Up $653,728 (+76%) from 2021

Liabilities

Down

$174,640

Down $48,108 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Up

$1,908,521

Up $426,633 (+29%) from 2021

Expenses

Up

$1,254,793

Up $260,812 (+26%) from 2021

Net Income

Up

$653,728

Up $165,821 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,081,998Liabilities 2021: $222,748Net Assets 2021: $859,2502021Assets 2022: $1,687,618Liabilities 2022: $174,640Net Assets 2022: $1,512,9782022Assets 2023: $1,744,627Liabilities 2023: $138,734Net Assets 2023: $1,605,8932023Assets 2024: $1,922,284Liabilities 2024: $346,571Net Assets 2024: $1,575,7132024

Highlighted filing

2022

Assets$1,687,618
Liabilities$174,640
Net Assets$1,512,978
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,481,888Expenses 2021: $993,981Net Income 2021: $487,9072021Revenue 2022: $1,908,521Expenses 2022: $1,254,793Net Income 2022: $653,7282022Revenue 2023: $1,456,114Expenses 2023: $1,372,134Net Income 2023: $83,9802023Revenue 2024: $1,389,459Expenses 2024: $1,419,639Net Income 2024: -$30,1802024

Highlighted filing

2022

Revenue$1,908,521
Expenses$1,254,793
Net Income$653,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$1,908,521
Mission and Program Overview

Mission

To provide inexpensive, reliable transportation to break down the barriers to health care, wellness, education, and employment in the upper susitna valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,798$1,153,980▲ $572,182
Pledges and Grants Receivable$410,444$274,179▼ $136,265
Cash and Non-Interest-Bearing Accounts$64,590$249,523▲ $184,933
Accounts Receivable$22,166$9,936▼ $12,230
Total Assets$1,081,998$1,687,618▲ $605,620
Other Assets Total$3,000--
Liabilities
Other Liabilities$107,077$127,574▲ $20,497
Accounts Payable and Accrued Expenses$115,671$47,066▼ $68,605
Total Liabilities$222,748$174,640▼ $48,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,250$1,512,978▲ $653,728
Total Net Assets Fund Balance$859,250$1,512,978▲ $653,728
Total Liabilities and Net Assets / Fund Balance$1,081,998$1,687,618▲ $605,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,232$561,533$1,005,765
Buildings$603,631$5,281$608,912
Land$106,117-$106,117
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SchlosserExecutive DiFT$96,348$49,795$146,143

Board Members and Trustees

NameTitle
Sean McphilamyPresident
Dennis PetteysDirector
Jim GraydenDirector
Tiffany DavidsonDirector
Jeff Lebegue Thru 102021Past Preside
Sheena FortSecretary/tr
Van WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,388
Program Service Revenue
$93,435
Investment Income
$73
Other Revenue
$2,625
All Other Contributions
$285,852
Change in Net Assets
$653,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,521
Total Revenue per Audited Statements
$1,908,521
Total Revenue per Form 990
$1,908,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,714
Salaries, Compensation, and Employee Benefits$627,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,518$81,653-$363,171
Depreciation Depletion$230,585$4,552-$235,137
Other Employee Benefits$74,711$48,863-$123,574
Current Officers, Directors, Trustees, and Key Employees$25,425$74,011-$99,436
Insurance$94,601$3,407-$98,008
Occupancy$14,652$26,057-$40,709
Payroll Taxes$26,732$13,421-$40,153
Office Expenses$5,072$32,200-$37,272
Other Expenses$35,139$660-$35,799
Fees for Services Accounting$2,282$22,984-$25,266
Fees for Services Legal$1,721$17,337-$19,058
Travel$7,101$7,652-$14,753
Conferences and Meetings$2,770$2,406-$5,176
Information Technology$290$2,923-$3,213
Advertising$266$2,423-$2,689
Pension Plan Contributions-$745-$745
All Other Expenses$-767,023$6,596-$-760,427
Total Functional Expenses$906,903$347,890$0$1,254,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,793
Total Expenses per Audited Statements$1,254,793
Total Expenses per Form 990$1,254,793
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua SchlosserSon of EdEmployee of OrgNo$46,759
Daniel SchlosserHusband of EdEmployee of OrgNo$25,323
Dakota SchlosserSon of EdEmployee of OrgNo$8,959
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$127,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

“Once prepared complete full return is reviewed by the executive director and a copy is provided to the board for review before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy that is regularly montiored and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Board performs a performance and compensation review of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization will provide”

Filing and Contact Details

Filer

Filer Name
Sunshine Transit
EIN
82-2991440
Phone
9074958411
Address
PO BOX 1189, WILLOW, AK 99688

Signing Officer

Name
Kim Schlosser
Title
Executive Director
Phone
9074958411
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schlosser
Formed
2017
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
7

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb asc relating to accounting for uncertainty in income taxes. The organization believes that it has appropriate support for any tax positions taken, and does not believe that it has any uncertain tax positions that are material to the financial statements which would require disclosure or adjustment.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047066
IRS990/AccountsReceivableGrp/BOYAmt022166
IRS990/AccountsReceivableGrp/EOYAmt09936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INEXPENSIVE, RELIABLE TRANSPORTATION TO BREAK DOWN THE BARRIERS TO HEALTH CARE, WELLNESS, EDUCATION, AND EMPLOYMENT IN THE UPPER SUSITNA VALLEY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02423
IRS990/AdvertisingGrp/ProgramServicesAmt0266
IRS990/AdvertisingGrp/TotalAmt02689
IRS990/AllOtherContributionsAmt0285852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-767023
IRS990/AllOtherExpensesGrp/TotalAmt0-760427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM SCHLOSSER
IRS990/BooksInCareOfDetail/PhoneNum09074958411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1189
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099688
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064590
IRS990/CashNonInterestBearingGrp/EOYAmt0249523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099436
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02770
IRS990/ConferencesMeetingsGrp/TotalAmt05176
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01812388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0627714
IRS990/CYOtherRevenueAmt02625
IRS990/CYProgramServiceRevenueAmt093435
IRS990/CYRevenuesLessExpensesAmt0653728
IRS990/CYSalariesCompEmpBnftPaidAmt0627079
IRS990/CYTotalExpensesAmt01254793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01908521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230585
IRS990/DepreciationDepletionGrp/TotalAmt0235137
IRS990/Desc0PROVIDE TRANSPORTATION IN THE UPPER SUSITNA VALLEY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0906903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02282
IRS990/FeesForServicesAccountingGrp/TotalAmt025266
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017337
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01721
IRS990/FeesForServicesLegalGrp/TotalAmt019058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN MCPHILAMY
IRS990/Form990PartVIISectionAGrp/PersonNm2VAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEENA FORT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM GRAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS PETTEYS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF LEBEGUE THRU 102021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01526536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01908521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02923
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290
IRS990/InformationTechnologyGrp/TotalAmt03213
IRS990/InsuranceGrp/ManagementAndGeneralAmt03407
IRS990/InsuranceGrp/ProgramServicesAmt094601
IRS990/InsuranceGrp/TotalAmt098008
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153980
IRS990/LandBldgEquipCostOrOtherBssAmt01720794
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INEXPENSIVE, RELIABLE TRANSPORTATION TO BREAK DOWN THE BARRIERS TO HEALTH CARE, WELLNESS, EDUCATION, AND EMPLOYMENT IN THE UPPER SUSITNA VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0859250
IRS990/NetAssetsOrFundBalancesEOYAmt01512978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0859250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01512978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026057
IRS990/OccupancyGrp/ProgramServicesAmt014652
IRS990/OccupancyGrp/TotalAmt040709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032200
IRS990/OfficeExpensesGrp/ProgramServicesAmt05072
IRS990/OfficeExpensesGrp/TotalAmt037272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123574
IRS990/OtherExpensesGrp/Desc0BUILDING PURCHASE COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt0645123
IRS990/OtherExpensesGrp/ProgramServicesAmt1150291
IRS990/OtherExpensesGrp/ProgramServicesAmt275647
IRS990/OtherExpensesGrp/ProgramServicesAmt335139
IRS990/OtherExpensesGrp/TotalAmt0645123
IRS990/OtherExpensesGrp/TotalAmt1150291
IRS990/OtherExpensesGrp/TotalAmt275647
IRS990/OtherExpensesGrp/TotalAmt335799
IRS990/OtherLiabilitiesGrp/BOYAmt0107077
IRS990/OtherLiabilitiesGrp/EOYAmt0127574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt02625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02625
IRS990/OtherRevenueTotalAmt02625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013421
IRS990/PayrollTaxesGrp/ProgramServicesAmt026732
IRS990/PayrollTaxesGrp/TotalAmt040153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0745
IRS990/PensionPlanContributionsGrp/TotalAmt0745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM SCHLOSSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICIAD TRANSPORTATION REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01377332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0437588
IRS990/PYOtherRevenueAmt06654
IRS990/PYProgramServiceRevenueAmt097824
IRS990/PYRevenuesLessExpensesAmt0487907
IRS990/PYSalariesCompEmpBnftPaidAmt0556393
IRS990/PYTotalExpensesAmt0993981
IRS990/PYTotalRevenueAmt01481888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0653728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0305,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01812388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04605130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt04605130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01812388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04605130
IRS990ScheduleA/TotalSupportAmt04918498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005765
IRS990ScheduleD/ExpensesSubtotalAmt01254793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01908521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ASC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153980
IRS990ScheduleD/TotalExpensesPerForm990Amt01254793
IRS990ScheduleD/TotalLiabilityAmt0127574
IRS990ScheduleD/TotalRevenuePerForm990Amt01908521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01908521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSHUA SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DAKOTA SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28959
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE OF ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE PREPARED COMPLETE FULL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONTIORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION WILL PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/TotalAssetsBOYAmt01081998
IRS990/TotalAssetsEOYAmt01687618
IRS990/TotalAssetsGrp/BOYAmt01081998
IRS990/TotalAssetsGrp/EOYAmt01687618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01812388
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222748
IRS990/TotalLiabilitiesEOYAmt0174640
IRS990/TotalLiabilitiesGrp/BOYAmt0222748
IRS990/TotalLiabilitiesGrp/EOYAmt0174640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512978
IRS990/TotalOtherCompensationAmt049795
IRS990/TotalProgramServiceExpensesAmt0906903
IRS990/TotalProgramServiceRevenueAmt093435
IRS990/TotalReportableCompFromOrgAmt096348
IRS990/TotalRevenueGrp/ExclusionAmt02698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01908521
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01687618
IRS990/TravelGrp/ManagementAndGeneralAmt07652
IRS990/TravelGrp/ProgramServicesAmt07101
IRS990/TravelGrp/TotalAmt014753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,618
Liabilities
$174,640
Net assets
$1,512,978
Revenue
$1,908,521
Expenses
$1,254,793
Net income
$653,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.58$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.61$1.46$1.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.51$1.91$1.25$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$1.48$0.99$0.49