Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2023 • EIN 91-1848280

Oct 01, 2022 to Sep 30, 2023 • Filed on May 30, 2024

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

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$117,681

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,552,285

Up $263,454 (+2.8%) from 2022

Net Assets

Up

$9,277,746

Up $270,891 (+3.0%) from 2022

Liabilities

Down

$274,539

Down $7,437 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Down

$3,449,132

Down $177,411 (-4.9%) from 2022

Expenses

Up

$3,245,933

Up $353,061 (+12%) from 2022

Net Income

Down

$203,199

Down $530,472 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$9,552,285
Liabilities$274,539
Net Assets$9,277,746
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$3,449,132
Expenses$3,245,933
Net Income$203,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 30, 2024
Return Version
2022v5.0
Gross Receipts
$3,457,762
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$4,452,360$4,337,740▼ $114,620
Investments in Publicly Traded Securities$2,352,042$2,501,148▲ $149,106
Savings and Temporary Cash Investments$768,489$1,447,397▲ $678,908
Cash and Non-Interest-Bearing Accounts$1,276,121$817,718▼ $458,403
Accounts Receivable$395,613$402,298▲ $6,685
Other Notes and Loans Receivable, Net$25,649$25,499▼ $150
Inventories for Sale or Use$6,393$9,648▲ $3,255
Prepaid Expenses and Deferred Charges$1,065$0▼ $1,065
Total Assets$9,288,831$9,552,285▲ $263,454
Other Assets Total$11,099$10,837▼ $262
Liabilities
Accounts Payable and Accrued Expenses$211,263$244,121▲ $32,858
Deferred Revenue$70,713$30,418▼ $40,295
Total Liabilities$281,976$274,539▼ $7,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,006,855$9,277,746▲ $270,891
Total Net Assets Fund Balance$9,006,855$9,277,746▲ $270,891
Total Liabilities and Net Assets / Fund Balance$9,288,831$9,552,285▲ $263,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,792,628$2,586,263$4,378,891
Buildings$2,108,825$2,241,278$4,350,103
Land$385,451-$385,451
Other Land Buildings$50,836-$50,836
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb ClineExecutive DirectorFT$111,689$5,992$117,681

Board Members and Trustees

NameTitle
Kirk EastonPresident
Mark CarstensenVice-president
Angie AlexanderBoard Member
Charlotte KvaleBoard Member
Dale HouseholderBoard Member
Dennis SchumacherBoard Member
Dr Joe HaugeBoard Member
Hollie StalderBoard Member
John SendenBoard Member
Julie HillBoard Member
Lisa PawlowskiBoard Member
Rich MulhollandBoard Member
Richard PluimerBoard Member
Renae SchaefferSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H B SoftwareSoftware Support & Development1075 WESTFORD ST SUITE 304, Lowell, MA 01851-2716$114,598
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,249
Program Service Revenue
$1,235,888
Investment Income
$192,673
Other Revenue
$11,322
All Other Contributions
$144,372
Change in Net Assets
$203,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,422,232
Revenue Not Reported on Financial Statements
$26,900
Revenue Not Reported on Form 990
$67,692
Other Revenue Adjustments
$3,956
Total Revenue per Audited Statements
$3,489,924
Total Revenue per Form 990
$3,449,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,845
Other Expenses$1,394,088
Total Fundraising Expense$19,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,690$291,898$3,567$1,495,155
Depreciation Depletion$582,331--$582,331
Payroll Taxes$94,275$35,775$1,743$131,793
Current Officers, Directors, Trustees, and Key Employees-$118,586$13,176$131,762
Insurance$122,928--$122,928
Occupancy$75,690$14,215-$89,905
Other Employee Benefits$43,512$16,220$773$60,505
Office Expenses$22,751$25,565-$48,316
Fees for Services Accounting-$41,720-$41,720
Other Expenses$33,656--$33,656
Pension Plan Contributions$28,508$4,122-$32,630
Fees for Service Investment Mgmnt Fees-$22,944-$22,944
Information Technology$12,849$6,704-$19,553
All Other Expenses$3,957--$3,957
Advertising-$3,912-$3,912
Travel$3,004--$3,004
Total Functional Expenses$2,645,013$581,661$19,259$3,245,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,245,933
Expenses per Audited Statements$3,219,033
Total Expenses per Audited Statements$3,219,033
Expenses Not Reported on Financial Statements$26,900
Other Expense Adjustments$3,956
Expenses Not Reported on Form 990$0
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
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cline
Formed
1997
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
106
Volunteers
0

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, 2023, 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 2020. 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 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,957. Rounding variance -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,957. Rounding variance -1.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt074257
IRS990/GainOrLossGrp/SecuritiesAmt020677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01833668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082887
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020677
IRS990/GrossReceiptsAmt03457762
IRS990/GrossRentsGrp/RealAmt02480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06704
IRS990/InformationTechnologyGrp/ProgramServicesAmt012849
IRS990/InformationTechnologyGrp/TotalAmt019553
IRS990/InsuranceGrp/ProgramServicesAmt0122928
IRS990/InsuranceGrp/TotalAmt0122928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09648
IRS990/InvestmentIncomeGrp/ExclusionAmt097739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02352042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02501148
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04827541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04452360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04337740
IRS990/LandBldgEquipCostOrOtherBssAmt09165281
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08630
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/NetAssetsOrFundBalancesBOYAmt09006855
IRS990/NetAssetsOrFundBalancesEOYAmt09277746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02480
IRS990/NetUnrelatedBusTxblIncmAmt04040
IRS990/NetUnrlzdGainsLossesInvstAmt067692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09006855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09277746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014215
IRS990/OccupancyGrp/ProgramServicesAmt075690
IRS990/OccupancyGrp/TotalAmt089905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025565
IRS990/OfficeExpensesGrp/ProgramServicesAmt022751
IRS990/OfficeExpensesGrp/TotalAmt048316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011099
IRS990/OtherAssetsTotalGrp/EOYAmt010837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060505
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0190905
IRS990/OtherExpensesGrp/ProgramServicesAmt1185676
IRS990/OtherExpensesGrp/ProgramServicesAmt245281
IRS990/OtherExpensesGrp/ProgramServicesAmt333656
IRS990/OtherExpensesGrp/TotalAmt0190905
IRS990/OtherExpensesGrp/TotalAmt1185676
IRS990/OtherExpensesGrp/TotalAmt245281
IRS990/OtherExpensesGrp/TotalAmt333656
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13802
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05040
IRS990/OtherRevenueTotalAmt08842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025499
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035775
IRS990/PayrollTaxesGrp/ProgramServicesAmt094275
IRS990/PayrollTaxesGrp/TotalAmt0131793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028508
IRS990/PensionPlanContributionsGrp/TotalAmt032630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FARES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2968
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02376280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101631
IRS990/PYOtherExpensesAmt01259583
IRS990/PYOtherRevenueAmt09186
IRS990/PYProgramServiceRevenueAmt01139446
IRS990/PYRevenuesLessExpensesAmt0733671
IRS990/PYSalariesCompEmpBnftPaidAmt01633289
IRS990/PYTotalExpensesAmt02892872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03626543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0852510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02714185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011191396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03444380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt011191396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056601

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,552,285
Liabilities
$274,539
Net assets
$9,277,746
Revenue
$3,449,132
Expenses
$3,245,933
Net income
$203,199
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