Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2014 • EIN 94-2519965

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.PARATRANSIT.ORG

View Organization Page

2501 Florin Road95822

(916) 429-2009

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$170,785

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,243,262

Up $375,541 (+3.5%) from 2013

Net Assets

Up

$6,230,494

Up $96,365 (+1.6%) from 2013

Liabilities

Up

$5,012,768

Up $279,176 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

$28,375,370

No earlier filing loaded for comparison.

Expenses

Up

$28,279,005

Up $3,173,244 (+13%) from 2013

Net Income

$96,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,202,351Liabilities 2010: $4,560,699Net Assets 2010: $3,641,6522010Assets 2011: $9,051,106Liabilities 2011: $4,588,638Net Assets 2011: $4,462,4682011Assets 2012: $10,160,437Liabilities 2012: $4,423,788Net Assets 2012: $5,736,6492012Assets 2013: $10,867,721Liabilities 2013: $4,733,592Net Assets 2013: $6,134,1292013Assets 2014: $11,243,262Liabilities 2014: $5,012,768Net Assets 2014: $6,230,4942014Assets 2015: $12,381,331Liabilities 2015: $5,622,026Net Assets 2015: $6,759,3052015Assets 2016: $12,133,254Liabilities 2016: $4,713,748Net Assets 2016: $7,419,5062016Assets 2017: $11,541,578Liabilities 2017: $4,105,749Net Assets 2017: $7,435,8292017Assets 2018: $17,834,164Liabilities 2018: $7,205,590Net Assets 2018: $10,628,5742018Assets 2019: $16,063,938Liabilities 2019: $5,767,454Net Assets 2019: $10,296,4842019Assets 2020: $15,733,822Liabilities 2020: $7,000,850Net Assets 2020: $8,732,9722020Assets 2021: $14,242,501Liabilities 2021: $6,154,959Net Assets 2021: $8,087,5422021Assets 2022: $13,078,888Liabilities 2022: $4,423,242Net Assets 2022: $8,655,6462022Assets 2023: $10,932,029Liabilities 2023: $3,514,998Net Assets 2023: $7,417,0312023Assets 2024: $9,676,221Liabilities 2024: $3,470,780Net Assets 2024: $6,205,4412024

Highlighted filing

2014

Assets$11,243,262
Liabilities$5,012,768
Net Assets$6,230,494
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,373,8912010Expenses 2011: $19,794,5232011Expenses 2012: $21,813,5242012Expenses 2013: $25,105,7612013Revenue 2014: $28,375,370Expenses 2014: $28,279,005Net Income 2014: $96,3652014Revenue 2015: $30,790,182Expenses 2015: $30,261,371Net Income 2015: $528,8112015Revenue 2016: $31,519,325Expenses 2016: $30,859,124Net Income 2016: $660,2012016Revenue 2017: $31,637,425Expenses 2017: $31,621,102Net Income 2017: $16,3232017Revenue 2018: $30,172,503Expenses 2018: $26,692,169Net Income 2018: $3,480,3342018Revenue 2019: $26,338,149Expenses 2019: $26,670,239Net Income 2019: -$332,0902019Revenue 2020: $23,672,112Expenses 2020: $25,235,625Net Income 2020: -$1,563,5132020Revenue 2021: $12,338,449Expenses 2021: $12,983,879Net Income 2021: -$645,4302021Revenue 2022: $14,140,201Expenses 2022: $13,572,097Net Income 2022: $568,1042022Revenue 2023: $11,488,097Expenses 2023: $12,726,712Net Income 2023: -$1,238,6152023Revenue 2024: $11,891,321Expenses 2024: $13,102,911Net Income 2024: -$1,211,5902024

Highlighted filing

2014

Revenue$28,375,370
Expenses$28,279,005
Net Income$96,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$28,375,658
Mission and Program Overview

Mission

To provide transportation services for the disabled and elderly in the sacramento metropolitan area and to provide support services to other agencies.

Transportation services for the disabled and elderly & support services to similar agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,804,227$5,055,538▼ $748,689
Savings and Temporary Cash Investments$1,730,045$2,219,764▲ $489,719
Accounts Receivable$1,089,834$1,666,515▲ $576,681
Inventories for Sale or Use$924,789$1,237,091▲ $312,302
Prepaid Expenses and Deferred Charges$1,200,403$431,114▼ $769,289
Total Assets$10,867,721$11,243,262▲ $375,541
Other Assets Total$118,423$633,240▲ $514,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,552,552$2,362,082▼ $190,470
Accounts Payable and Accrued Expenses$1,571,169$1,286,171▼ $284,998
Deferred Revenue$248,117$858,166▲ $610,049
Other Liabilities$361,754$506,349▲ $144,595
Total Liabilities$4,733,592$5,012,768▲ $279,176
Net Assets / Fund Balance
Unrestricted Net Assets$6,088,036$6,184,401▲ $96,365
Temporarily Rstr Net Assets$46,093$46,093→ $0
Total Net Assets Fund Balance$6,134,129$6,230,494▲ $96,365
Total Liabilities and Net Assets / Fund Balance$10,867,721$11,243,262▲ $375,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,074,877$6,131,048$7,205,925
Buildings$2,384,047$2,186,682$4,570,729
Equipment$671,878$3,662,648$4,334,526
Land$924,736-$924,736
Other Assets Org$633,240--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Philip McguireCEO - Innov. Paradigms DivFT$152,256$18,529$170,785
Ms Linda DeavensCEOFT$139,472$21,860$161,332
Mr Steve Robinson-burmesterChief Financial OfficerFT$109,710$18,358$128,068
Ms Ninh DickinsonChief Operating OfficerFT$98,374$17,595$115,969

Board Members and Trustees

NameTitle
Ms Catherine Kelly BairdPresident
Ms Jill YunglingVice President
Mr Bill DurantDirector
Mr Patrick HumeDirector
Mr Steve GouldDirector
Ms Bonnie PannellDirector
Ms Frances GracechildDirector
Mr Scott LeventonSecretary
Mr Peter SpauldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ucp Of Greater SacramentoBrokered Transportation-$764,892
Rediger Mchugh & OwensbyLegal Services-$204,267
Contemporaries INCTemporary Employment Agency-$171,560
Taxi Billing ServicesBrokered Transportation-$155,678
Asian Community CenterBrokered Transportation-$108,555
Revenue and Support

Revenue Composition

Contributions and Grants
$6,099,806
Program Service Revenue
$22,182,321
Investment Income
$87,859
Other Revenue
$5,384
All Other Contributions
$18,500
Change in Net Assets
$96,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,375,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,375,370
Total Revenue per Form 990
$28,375,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,545,209
Other Expenses$11,733,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,321,015$1,247,260-$10,568,275
Other Employee Benefits$3,445,935$470,048-$3,915,983
Fees for Services Other$125,090$938,731-$1,063,821
Insurance$987,044--$987,044
Depreciation Depletion$956,543--$956,543
Payroll Taxes$742,911$98,818-$841,729
Pension Plan Contributions$615,269$104,141-$719,410
Current Officers, Directors, Trustees, and Key Employees$440,825$58,987-$499,812
Occupancy$284,415$45,560-$329,975
All Other Expenses$181,846$146,677-$328,523
Travel$242,516--$242,516
Other Expenses$215,695$292,965-$215,695
Interest$182,443--$182,443
Fees for Services Legal-$168,146-$168,146
Conferences and Meetings$32,580$93,352-$125,932
Fees for Services Accounting-$19,790-$19,790
Total Functional Expenses$24,594,530$3,684,475$0$28,279,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,279,005
Total Expenses per Audited Statements$28,279,005
Total Expenses per Form 990$28,279,005
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$506,349
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 11

“Form 990 is prepared by an outside cpa firm and reviewed by the cfo and ceo for accuracy and completeness before filing with the irs.”

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

“Upon orientation to the board, members are informed about the conflict of interest policy. Annually, each member is required to submit a "state of california fair political practices commission" form 700 "statement of economic interests" to fully disclose any conflicts.”

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

“The ceo is selected by the organization's fully independent governing board, however, other key employees are selected by the ceo.”

Form 990, Part VI, Section C, Line 19

“Form 990, 990-t, governing documents, conflict of interest policy and financial statements are available to the public upon request by mail. In addition, form 990 is available via www.guidestar.org”

Filing and Contact Details

Filer

EIN
94-2519965
Phone
9164292009

Signing Officer

Name
Linda Deavens
Title
Chief Executive Officer
Phone
9164292009
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Deavens
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
347
Volunteers
0

Preparer

Preparer
Marianna F Colvin CPA
Phone
9165648727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO - INNOV. PARADIGMS DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06081306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027457
IRS990/GrossReceiptsAmt028375658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0987044
IRS990/InsuranceGrp/TotalAmt0987044
IRS990/InterestGrp/ProgramServicesAmt0182443
IRS990/InterestGrp/TotalAmt0182443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0924789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01237091
IRS990/InvestmentIncomeGrp/ExclusionAmt060690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011980378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05804227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05055538
IRS990/LandBldgEquipCostOrOtherBssAmt017035916
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES FOR THE DISABLED AND ELDERLY IN THE SACRAMENTO METROPOLITAN AREA AND TO PROVIDE SUPPORT SERVICES TO OTHER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02552552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02362082
IRS990/NetAssetsOrFundBalancesBOYAmt06134129
IRS990/NetAssetsOrFundBalancesEOYAmt06230494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045560
IRS990/OccupancyGrp/ProgramServicesAmt0284415
IRS990/OccupancyGrp/TotalAmt0329975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118423
IRS990/OtherAssetsTotalGrp/EOYAmt0633240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03445935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03915983
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc2BROKERED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292965
IRS990/OtherExpensesGrp/ProgramServicesAmt02790666
IRS990/OtherExpensesGrp/ProgramServicesAmt12772790
IRS990/OtherExpensesGrp/ProgramServicesAmt21256947
IRS990/OtherExpensesGrp/ProgramServicesAmt3215695
IRS990/OtherExpensesGrp/TotalAmt03083631
IRS990/OtherExpensesGrp/TotalAmt12772790
IRS990/OtherExpensesGrp/TotalAmt21256947
IRS990/OtherExpensesGrp/TotalAmt3215695
IRS990/OtherLiabilitiesGrp/BOYAmt0361754
IRS990/OtherLiabilitiesGrp/EOYAmt0506349
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11184
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11184
IRS990/OtherRevenueTotalAmt05384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09321015
IRS990/OtherSalariesAndWagesGrp/TotalAmt010568275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0742911
IRS990/PayrollTaxesGrp/TotalAmt0841729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0615269
IRS990/PensionPlanContributionsGrp/TotalAmt0719410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431114
IRS990/PrincipalOfficerNm0LINDA DEAVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc1DESTINATION MOBILITY
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3MOBILITY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017697757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12894093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21099495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017697757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12894093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21099495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490976
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03593451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01099495
IRS990/ProgSrvcAccomActy3Grp/Desc0DESTINATIONS MOBILITY PROVIDES FOR SALE NEW AND USED WHEELCHAIR ACCESSIBLE VEHICLES AND MOBILITY EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02638398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02894093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05629208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101211
IRS990/PYOtherExpensesAmt010728815
IRS990/PYOtherRevenueAmt0204200
IRS990/PYProgramServiceRevenueAmt019568622
IRS990/PYRevenuesLessExpensesAmt0397480
IRS990/PYSalariesCompEmpBnftPaidAmt014376946
IRS990/PYTotalExpensesAmt025105761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025503241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017697757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01730045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06099806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05629208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06374421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05581366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05182622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028867423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022182321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019568622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016708617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014877143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015630328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088967031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078472
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,243,262
Liabilities
$5,012,768
Net assets
$6,230,494
Revenue
$28,375,370
Expenses
$28,279,005
Net income
$96,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$3.47$6.21$11.9$13.1$1.21
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.51$7.42$11.5$12.7$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.1$4.42$8.66$14.1$13.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.15$8.09$12.3$13.0$0.65
2020Detailed filing. Detailed filing data is available for this year.$15.7$7.00$8.73$23.7$25.2$1.56
2019Detailed filing. Detailed filing data is available for this year.$16.1$5.77$10.3$26.3$26.7$0.33
2018Summary only. Only limited summary data is available for this year.$17.8$7.21$10.6$30.2$26.7$3.48
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.11$7.44$31.6$31.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.71$7.42$31.5$30.9$0.66
2015Detailed filing. Detailed filing data is available for this year.$12.4$5.62$6.76$30.8$30.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.01$6.23$28.4$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.73$6.13$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.42$5.74$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$4.59$4.46$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.56$3.64$20.4