Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2020 • EIN 91-1848280

Oct 01, 2019 to Sep 30, 2020 • Filed on May 25, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,587

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,262,914

Up $1,500,301 (+22%) from 2019

Net Assets

Up

$7,943,226

Up $1,349,986 (+20%) from 2019

Liabilities

Up

$319,688

Up $150,315 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$3,759,628

Up $441,259 (+13%) from 2019

Expenses

Up

$2,413,518

Up $17,135 (+0.7%) from 2019

Net Income

Up

$1,346,110

Up $424,124 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$8,262,914
Liabilities$319,688
Net Assets$7,943,226
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$3,759,628
Expenses$2,413,518
Net Income$1,346,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 25, 2021
Return Version
2019v5.2
Gross Receipts
$3,769,920
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$4,136,757$4,462,011▲ $325,254
Investments in Publicly Traded Securities$793,716$1,569,020▲ $775,304
Cash and Non-Interest-Bearing Accounts$669,672$1,288,157▲ $618,485
Savings and Temporary Cash Investments$625,866$483,648▼ $142,218
Accounts Receivable$494,166$417,083▼ $77,083
Other Notes and Loans Receivable, Net$26,549$26,324▼ $225
Inventories for Sale or Use$5,824$6,004▲ $180
Total Assets$6,762,613$8,262,914▲ $1,500,301
Other Assets Total$10,063$10,667▲ $604
Liabilities
Unsecured Notes Loans Payable$0$163,933▲ $163,933
Accounts Payable and Accrued Expenses$161,280$150,479▼ $10,801
Deferred Revenue$8,093$5,276▼ $2,817
Total Liabilities$169,373$319,688▲ $150,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,593,240$7,934,257▲ $1,341,017
Net Assets With Donor Restrictions$0$8,969▲ $8,969
Total Net Assets Fund Balance$6,593,240$7,943,226▲ $1,349,986
Total Liabilities and Net Assets / Fund Balance$6,762,613$8,262,914▲ $1,500,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,093$1,669,356$4,315,449
Equipment$1,430,467$2,355,440$3,785,907
Land$385,451-$385,451
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb ClineExecutive DirectorFT$98,665$9,922$108,587

Board Members and Trustees

NameTitle
Rich MulhollandPresident
Kirk EastonVice-president
Charlotte KvaleBoard Member
Dana BokeBoard Member
Dr Joe HaugeBoard Member
John JohnsonBoard Member
Julie HillBoard Member
Mark CarstensenBoard Member
Patty MartinsonBoard Member
Renae SchaefferBoard Member
Richard PluimerBoard Member
Rowena RichardsonBoard Member
Kim WinceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,714,185
Program Service Revenue
$995,349
Investment Income
$52,749
Other Revenue
$-2,655
All Other Contributions
$224,512
Change in Net Assets
$1,346,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,763,102
Revenue Not Reported on Financial Statements
$-3,474
Revenue Not Reported on Form 990
$5,105
Other Revenue Adjustments
$-17,470
Total Revenue per Audited Statements
$3,768,207
Total Revenue per Form 990
$3,759,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,993
Other Expenses$959,525
Total Fundraising Expense$14,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,517$283,056$2,642$1,184,215
Depreciation Depletion$382,512--$382,512
Current Officers, Directors, Trustees, and Key Employees-$97,728$10,859$108,587
Insurance$106,995--$106,995
Payroll Taxes$74,661$26,144$853$101,658
Occupancy$48,709$17,161-$65,870
Other Employee Benefits$35,947$12,587$411$48,945
Office Expenses$6,323$39,082-$45,405
Information Technology$21,960$9,820-$31,780
Fees for Services Accounting-$28,287-$28,287
Fees for Service Investment Mgmnt Fees-$13,996-$13,996
Other Expenses$11,766$327-$11,766
Pension Plan Contributions$7,776$2,723$89$10,588
Advertising-$4,664-$4,664
Travel$770$642-$1,412
All Other Expenses$46--$46
Total Functional Expenses$1,847,424$551,240$14,854$2,413,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,418,221
Total Expenses per Form 990$2,413,518
Expenses per Audited Statements$2,399,476
Expenses Not Reported on Form 990$18,745
Expenses Not Reported on Financial Statements$14,042
Other Expense Adjustments$46
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
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
West River Transit Authority Inc Dba
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
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cline
Formed
1997
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
1

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990. Part XII. Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2017. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT -46.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment -10,292. Loss on insurance claim -7,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment 10,292. Loss on insurance claim 7,178.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 46.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03655
IRS990/GrossReceiptsAmt03769920
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09820
IRS990/InformationTechnologyGrp/ProgramServicesAmt021960
IRS990/InformationTechnologyGrp/TotalAmt031780
IRS990/InsuranceGrp/ProgramServicesAmt0106995
IRS990/InsuranceGrp/TotalAmt0106995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06004
IRS990/InvestmentIncomeGrp/ExclusionAmt059386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0793716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01569020
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04024796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04136757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04462011
IRS990/LandBldgEquipCostOrOtherBssAmt08486807
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010292
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06593240
IRS990/NetAssetsOrFundBalancesEOYAmt07943226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6637
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06593240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07934257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017161
IRS990/OccupancyGrp/ProgramServicesAmt048709
IRS990/OccupancyGrp/TotalAmt065870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039082
IRS990/OfficeExpensesGrp/ProgramServicesAmt06323
IRS990/OfficeExpensesGrp/TotalAmt045405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010063
IRS990/OtherAssetsTotalGrp/EOYAmt010667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048945
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt0120850
IRS990/OtherExpensesGrp/ProgramServicesAmt190546
IRS990/OtherExpensesGrp/ProgramServicesAmt240046
IRS990/OtherExpensesGrp/ProgramServicesAmt311766
IRS990/OtherExpensesGrp/TotalAmt0120850
IRS990/OtherExpensesGrp/TotalAmt1105569
IRS990/OtherExpensesGrp/TotalAmt240373
IRS990/OtherExpensesGrp/TotalAmt311766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INSURANCE CLAI
IRS990/OtherRevenueMiscGrp/ExclusionAmt03623
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-7178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7178
IRS990/OtherRevenueTotalAmt0-3555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026144
IRS990/PayrollTaxesGrp/ProgramServicesAmt074661
IRS990/PayrollTaxesGrp/TotalAmt0101658
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07776
IRS990/PensionPlanContributionsGrp/TotalAmt010588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FARES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02035081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt065412
IRS990/PYOtherExpensesAmt01021812
IRS990/PYOtherRevenueAmt037111
IRS990/PYProgramServiceRevenueAmt01180765
IRS990/PYRevenuesLessExpensesAmt0921986
IRS990/PYSalariesCompEmpBnftPaidAmt01372371
IRS990/PYTotalExpensesAmt02396383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03318369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01346110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02714185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02035081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08320380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05133718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt08320380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02714185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02035081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01274796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08320380
IRS990ScheduleA/TotalSupportAmt08495396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034469
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02646093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04315449
IRS990ScheduleD/DonatedServicesUseFcltsAmt01275
IRS990ScheduleD/EquipmentGrp/BookValueAmt01430467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02355440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,262,914
Liabilities
$319,688
Net assets
$7,943,226
Revenue
$3,759,628
Expenses
$2,413,518
Net income
$1,346,110
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