Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2015 • EIN 91-1848280

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.PRAIRIEHILLSTRANSIT.COM

View Organization Page

2015 Tumbleweed TrailSpearfish, SD 57783

(605) 642-6668

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,252

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,542,162

Up $484,368 (+9.6%) from 2014

Net Assets

Up

$5,215,284

Up $281,644 (+5.7%) from 2014

Liabilities

Up

$326,878

Up $202,724 (+163%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Down

$2,414,942

Down $152,714 (-5.9%) from 2014

Expenses

Up

$2,133,298

Up $24,116 (+1.1%) from 2014

Net Income

Down

$281,644

Down $176,830 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,020,214Liabilities 2011: $446,250Net Assets 2011: $4,573,9642011Assets 2012: $4,952,183Liabilities 2012: $537,432Net Assets 2012: $4,414,7512012Assets 2013: $4,963,485Liabilities 2013: $488,319Net Assets 2013: $4,475,1662013Assets 2014: $5,057,794Liabilities 2014: $124,154Net Assets 2014: $4,933,6402014Assets 2015: $5,542,162Liabilities 2015: $326,878Net Assets 2015: $5,215,2842015Assets 2016: $5,628,765Liabilities 2016: $248,989Net Assets 2016: $5,379,7762016Assets 2017: $5,807,791Liabilities 2017: $146,862Net Assets 2017: $5,660,9292017Assets 2018: $5,801,416Liabilities 2018: $146,696Net Assets 2018: $5,654,7202018Assets 2019: $6,762,613Liabilities 2019: $169,373Net Assets 2019: $6,593,2402019Assets 2020: $8,262,914Liabilities 2020: $319,688Net Assets 2020: $7,943,2262020Assets 2021: $8,884,613Liabilities 2021: $206,152Net Assets 2021: $8,678,4612021Assets 2022: $9,288,831Liabilities 2022: $281,976Net Assets 2022: $9,006,8552022Assets 2023: $9,552,285Liabilities 2023: $274,539Net Assets 2023: $9,277,7462023Assets 2024: $10,585,151Liabilities 2024: $338,352Net Assets 2024: $10,246,7992024

Highlighted filing

2015

Assets$5,542,162
Liabilities$326,878
Net Assets$5,215,284
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $4,103,636Expenses 2011: $2,077,308Net Income 2011: $2,026,3282011Expenses 2012: $2,033,1652012Expenses 2013: $2,116,1762013Revenue 2014: $2,567,656Expenses 2014: $2,109,182Net Income 2014: $458,4742014Revenue 2015: $2,414,942Expenses 2015: $2,133,298Net Income 2015: $281,6442015Revenue 2016: $2,218,772Expenses 2016: $2,077,976Net Income 2016: $140,7962016Revenue 2017: $2,367,178Expenses 2017: $2,101,840Net Income 2017: $265,3382017Revenue 2018: $2,081,516Expenses 2018: $2,025,788Net Income 2018: $55,7282018Revenue 2019: $3,318,369Expenses 2019: $2,396,383Net Income 2019: $921,9862019Revenue 2020: $3,759,628Expenses 2020: $2,413,518Net Income 2020: $1,346,1102020Revenue 2021: $3,274,587Expenses 2021: $2,629,508Net Income 2021: $645,0792021Revenue 2022: $3,626,543Expenses 2022: $2,892,872Net Income 2022: $733,6712022Revenue 2023: $3,449,132Expenses 2023: $3,245,933Net Income 2023: $203,1992023Revenue 2024: $4,298,868Expenses 2024: $3,673,401Net Income 2024: $625,4672024

Highlighted filing

2015

Revenue$2,414,942
Expenses$2,133,298
Net Income$281,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,416,860
Mission and Program Overview

Mission

Providing public transportation for persons of all ages and child care services for ages 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,268,477$4,294,523▲ $26,046
Savings and Temporary Cash Investments$412,181$771,372▲ $359,191
Accounts Receivable$220,747$252,415▲ $31,668
Cash and Non-Interest-Bearing Accounts$132,271$204,937▲ $72,666
Inventories for Sale or Use$8,615$7,880▼ $735
Prepaid Expenses and Deferred Charges$9,382$3,971▼ $5,411
Total Assets$5,057,794$5,542,162▲ $484,368
Other Assets Total$6,121$7,064▲ $943
Liabilities
Deferred Revenue-$217,441-
Accounts Payable and Accrued Expenses$124,154$109,437▼ $14,717
Total Liabilities$124,154$326,878▲ $202,724
Net Assets / Fund Balance
Unrestricted Net Assets$4,933,640$5,215,284▲ $281,644
Total Net Assets Fund Balance$4,933,640$5,215,284▲ $281,644
Total Liabilities and Net Assets / Fund Balance$5,057,794$5,542,162▲ $484,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,005,348$770,321$3,775,669
Equipment$909,724$2,223,333$3,133,057
Land$379,451-$379,451
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ClineExecutive DiFT$80,733$8,519$89,252

Board Members and Trustees

NameTitle
Julie HillPresident
Dana BokeDirector
Debbie FernanDirector
Dr Joe HaugeDirector
Jerry ApaDirector
John JohnsonDirector
Joy MccrakenDirector
Judy FarrisDirector
Nina NielsenDirector
Rich MulhollandDirector
Richard PluimerDirector
Michele GoodwinSecretary
John LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,725
Program Service Revenue
$855,943
Investment Income
$7,063
Other Revenue
$10,211
All Other Contributions
$123,998
Change in Net Assets
$281,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,414,942
Total Revenue per Audited Statements
$2,414,942
Total Revenue per Form 990
$2,414,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,733
Other Expenses$913,115
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,118$221,893-$938,011
Depreciation Depletion$373,904--$373,904
Payroll Taxes$120,319$26,528-$146,847
All Other Expenses$79,831$25,705-$105,536
Insurance$69,096$26,387-$95,483
Current Officers, Directors, Trustees, and Key Employees-$89,252-$89,252
Occupancy$25,694$18,846-$44,540
Other Employee Benefits$21,549$12,707-$34,256
Other Expenses$6,136$27,758-$33,894
Office Expenses$1,025$16,883-$17,908
Fees for Services Accounting-$11,865-$11,865
Pension Plan Contributions$4,933$5,434-$10,367
Travel$2,531$6,536-$9,067
Conferences and Meetings$7,098$631-$7,729
Information Technology$4,747$1,312-$6,059
Advertising$2,061$3,208-$5,269
Grants to Domestic Orgs$1,450--$1,450
Total Functional Expenses$1,626,132$507,166$0$2,133,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,298
Total Expenses per Audited Statements$2,133,298
Total Expenses per Form 990$2,133,298
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 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
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

“The form 990 is reviewed by the executive director and finance manager and copies are sent to the board of directors. The form is included in a board meeting agenda for discussion and approval.”

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

“Any conflicts of interest of employees are referred to the human resources director for resolution. Conflicts of interest of executive director or board members are referred to the board of directors for resolution.”

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

“The performance review for the project director is completed by the president and vice-president of the board of directors and then presented to the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
West River Transit Authority Inc
EIN
91-1848280
Phone
6056426668
Address
2015 TUMBLEWEED TRAIL, SPEARFISH, SD 57783
Doing Business As
Prairie Hills Transit

Signing Officer

Name
Barbara Cline
Title
Executive Director
Phone
6056426668
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
85

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer CPA
Phone
6057231040
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04268477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04294523
IRS990/LandBldgEquipCostOrOtherBssAmt07288177
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04933640
IRS990/NetAssetsOrFundBalancesEOYAmt05215284
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018846
IRS990/OccupancyGrp/ProgramServicesAmt025694
IRS990/OccupancyGrp/TotalAmt044540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016883
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt017908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06121
IRS990/OtherAssetsTotalGrp/EOYAmt07064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034256
IRS990/OtherExpensesGrp/Desc0FUEL & OIL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ELDERLY MEALS FOOD
IRS990/OtherExpensesGrp/Desc3REIMB. MAINTENANCE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227758
IRS990/OtherExpensesGrp/ProgramServicesAmt0129296
IRS990/OtherExpensesGrp/ProgramServicesAmt124174
IRS990/OtherExpensesGrp/ProgramServicesAmt236170
IRS990/OtherExpensesGrp/ProgramServicesAmt36136
IRS990/OtherExpensesGrp/TotalAmt0129434
IRS990/OtherExpensesGrp/TotalAmt136257
IRS990/OtherExpensesGrp/TotalAmt236170
IRS990/OtherExpensesGrp/TotalAmt333894
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010211
IRS990/OtherRevenueTotalAmt010211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938011
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120319
IRS990/PayrollTaxesGrp/TotalAmt0146847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04933
IRS990/PensionPlanContributionsGrp/TotalAmt010367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03971
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FARES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227791
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208148
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIOUS MEALS FOR THE ELDERLY IN STURGIS, SD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01555791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212026
IRS990/PYOtherExpensesAmt0910734
IRS990/PYOtherRevenueAmt06739
IRS990/PYProgramServiceRevenueAmt0793100
IRS990/PYRevenuesLessExpensesAmt0458474
IRS990/PYSalariesCompEmpBnftPaidAmt01198448
IRS990/PYTotalExpensesAmt02109182
IRS990/PYTotalRevenueAmt02567656
IRS990/ReconcilationRevenueExpnssAmt0281644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03731520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09753562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0856524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt09753562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03731520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09753562
IRS990ScheduleA/TotalSupportAmt09799491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03005348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0909724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02223333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03133057
IRS990ScheduleD/ExpensesSubtotalAmt02133298
IRS990ScheduleD/LandGrp/BookValueAmt0379451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379451
IRS990ScheduleD/RevenueSubtotalAmt02414942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04294523
IRS990ScheduleD/TotalExpensesPerForm990Amt02133298
IRS990ScheduleD/TotalRevenuePerForm990Amt02414942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02414942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER AND COPIES ARE SENT TO THE BOARD OF DIRECTORS. THE FORM IS INCLUDED IN A BOARD MEETING AGENDA FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST OF EMPLOYEES ARE REFERRED TO THE HUMAN RESOURCES DIRECTOR FOR RESOLUTION. CONFLICTS OF INTEREST OF EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE REVIEW FOR THE PROJECT DIRECTOR IS COMPLETED BY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05057794
IRS990/TotalAssetsEOYAmt05542162
IRS990/TotalAssetsGrp/BOYAmt05057794
IRS990/TotalAssetsGrp/EOYAmt05542162
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,542,162
Liabilities
$326,878
Net assets
$5,215,284
Revenue
$2,414,942
Expenses
$2,133,298
Net income
$281,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.2$4.30$3.67$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.27$9.28$3.45$3.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.28$9.01$3.63$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.21$8.68$3.27$2.63$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.32$7.94$3.76$2.41$1.35
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.17$6.59$3.32$2.40$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.15$5.65$2.08$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.15$5.66$2.37$2.10$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.25$5.38$2.22$2.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.33$5.22$2.41$2.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.12$4.93$2.57$2.11$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.49$4.48$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.54$4.41$2.03
2011Summary only. Only limited summary data is available for this year.$5.02$0.45$4.57$4.10$2.08$2.03