Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2022 • EIN 94-2519965

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.PARATRANSIT.ORG

View Organization Page

2501 Florin RoadSacramento, CA 95822

(916) 429-2009

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$234,886

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,078,888

Down $1,163,613 (-8.2%) from 2021

Net Assets

Up

$8,655,646

Up $568,104 (+7.0%) from 2021

Liabilities

Down

$4,423,242

Down $1,731,717 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$14,140,201

Up $1,801,752 (+15%) from 2021

Expenses

Up

$13,572,097

Up $588,218 (+4.5%) from 2021

Net Income

Up

$568,104

Up $1,213,534 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$13,078,888
Liabilities$4,423,242
Net Assets$8,655,646
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$14,140,201
Expenses$13,572,097
Net Income$568,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$14,140,539
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$7,881,368$6,754,780▼ $1,126,588
Cash and Non-Interest-Bearing Accounts$3,829,739$3,669,930▼ $159,809
Accounts Receivable$710,295$1,586,673▲ $876,378
Prepaid Expenses and Deferred Charges$496,389$424,118▼ $72,271
Pledges and Grants Receivable$928,557$285,372▼ $643,185
Inventories for Sale or Use$94,924$104,424▲ $9,500
Total Assets$14,242,501$13,078,888▼ $1,163,613
Other Assets Total$301,229$253,591▼ $47,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,980,281$2,672,120▼ $2,308,161
Accounts Payable and Accrued Expenses$449,267$1,184,598▲ $735,331
Other Liabilities$669,659$566,524▼ $103,135
Deferred Revenue$55,752--
Total Liabilities$6,154,959$4,423,242▼ $1,731,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,074,542$8,642,645▲ $568,103
Net Assets With Donor Restrictions$13,000$13,001▲ $1
Total Net Assets Fund Balance$8,087,542$8,655,646▲ $568,104
Total Liabilities and Net Assets / Fund Balance$14,242,501$13,078,888▼ $1,163,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,017,491$6,453,651$10,471,142
Buildings$1,597,375$4,151,211$5,748,586
Equipment$215,178$2,254,465$2,469,643
Land$924,736-$924,736
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tiffani FinkChief Executive OfficerFT$194,342$40,544$234,886
Ms Lisa CappellariChief Financial OfficerFT$164,033$50,014$214,047
Ms Christine BrownChief Administrative OfficFT$100,169$28,948$129,117
Mr Gary VickersChief Operating OfficerFT$94,112$34,447$128,559

Board Members and Trustees

NameTitle
Mr Patrick HumePresident
Ms Kim TuckerVice President
Mr Vidhu ShekharDirector
Ms Alice KimbleDirector
Ms Julia BurrowsDirector
Ms Leigh WhiteDirector
Mr Jim AlvesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunt & Sons INCFuelPO BOX 277670, Sacramento, CA 95827$788,663
One America Financial Partners INCRetirement Plan Services5761 RELIABLE PARKWAY, Chicago, IL 60686$650,768
Clean EnergyCng FuelPO BOX 676911, Dallas, TX 75267$504,725
Trapeze Software Group INCCustom SoftwarePO BOX 202528, Dallas, TX 75320$419,559
Asian Community CenterVehicle Insurance Reimb.7334 PARK CITY DRIVE, Sacramento, CA 95831$138,870
Revenue and Support

Revenue Composition

Contributions and Grants
$8,691,767
Program Service Revenue
$5,408,846
Investment Income
$17,943
Other Revenue
$21,645
Change in Net Assets
$568,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,140,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,140,201
Total Revenue per Form 990
$14,140,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,711,703
Other Expenses$5,860,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,619,410$734,164-$4,353,574
Other Employee Benefits$1,501,755$215,084-$1,716,839
Depreciation Depletion$1,380,640--$1,380,640
Insurance$917,598--$917,598
Fees for Services Other-$884,507-$884,507
Current Officers, Directors, Trustees, and Key Employees$587,449$119,160-$706,609
Pension Plan Contributions$414,014$94,806-$508,820
Payroll Taxes$352,284$73,577-$425,861
Other Expenses$137,660$158,405-$137,660
Fees for Services Legal-$133,776-$133,776
Interest$106,163--$106,163
All Other Expenses$84,742$5,080-$89,822
Travel$81,601--$81,601
Fees for Services Accounting-$37,943-$37,943
Conferences and Meetings$7,797$23,836-$31,633
Occupancy$13,643$11,484-$25,127
Total Functional Expenses$11,080,275$2,491,822$0$13,572,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,572,097
Total Expenses per Audited Statements$13,572,097
Total Expenses per Form 990$13,572,097
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$332,153
Other Postemployment Benefits Liability$234,371
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
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 11B

“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 15

“The ceo is selected by the organization's fully independent governing board. However, other key employees are selected by the ceo. The salary of the ceo was determined by doing a market survey. The organization performs a compensation and classification study for each position.”

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

Filer Name
Paratransit Inc
EIN
94-2519965
Phone
9164292009
Address
2501 FLORIN ROAD, SACRAMENTO, CA 95822

Signing Officer

Name
Tiffani Fink
Title
Chief Executive Officer
Phone
9164292009
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffani Fink
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
0

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On june 30, 2022, we stopped running ada certification and travel training on behalf of the massachusetts bay transportation authority (mbta) in boston, ma.”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADMINISTRATIVE OFFIC
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt08691767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09428
IRS990/GrossReceiptsAmt014140539
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IRS990/InsuranceGrp/TotalAmt0917598
IRS990/InterestGrp/ProgramServicesAmt0106163
IRS990/InterestGrp/TotalAmt0106163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104424
IRS990/InvestmentIncomeGrp/ExclusionAmt08853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08853
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06754780
IRS990/LandBldgEquipCostOrOtherBssAmt019614107
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND UNDERSERVED YOUTH IN THE SACRAMENTO METROPOLITAN AREA AND TO PROVIDE SUPPORT SERVICES TO OTHER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02672120
IRS990/NetAssetsOrFundBalancesBOYAmt08087542
IRS990/NetAssetsOrFundBalancesEOYAmt08655646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09090
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08642645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011484
IRS990/OccupancyGrp/ProgramServicesAmt013643
IRS990/OccupancyGrp/TotalAmt025127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301229
IRS990/OtherAssetsTotalGrp/EOYAmt0253591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01501755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01716839
IRS990/OtherExpensesGrp/Desc0FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158405
IRS990/OtherExpensesGrp/ProgramServicesAmt01241056
IRS990/OtherExpensesGrp/ProgramServicesAmt1451687
IRS990/OtherExpensesGrp/ProgramServicesAmt2182776
IRS990/OtherExpensesGrp/ProgramServicesAmt3137660
IRS990/OtherExpensesGrp/TotalAmt01241056
IRS990/OtherExpensesGrp/TotalAmt1451687
IRS990/OtherExpensesGrp/TotalAmt2341181
IRS990/OtherExpensesGrp/TotalAmt3137660
IRS990/OtherLiabilitiesGrp/BOYAmt0669659
IRS990/OtherLiabilitiesGrp/EOYAmt0566524
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13364
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03364
IRS990/OtherRevenueTotalAmt021645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03619410
IRS990/OtherSalariesAndWagesGrp/TotalAmt04353574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352284
IRS990/PayrollTaxesGrp/TotalAmt0425861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414014
IRS990/PensionPlanContributionsGrp/TotalAmt0508820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0928557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0496389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424118
IRS990/PrincipalOfficerNm0TIFFANI FINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2MOBILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3DESTINATIONS MOBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04678040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04678040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354201
IRS990/ProgSrvcAccomActy2Grp/Desc0DELIVERY OF FOOD BOXES AND RESTAURANT MEALS ON BEHALF OF THE SACRAMENTO FOOD BANK AND FAMILY MEAL PROGRAMS.MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03705155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605640
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL TRAINING INSTRUCTORS WORK WITH INDIVIDUALS TO TEACH THEM HOW TO UNDERSTAND AND NAVIGATE VARIOUS MODES OF TRANSPORTATION SUCH AS FIXED-ROUTE BUS, LIGHT RAIL SYSTEMS, BIKE/SCOOTER SHARE, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESTINATIONS MOBILITY PROVIDES RENTALS OF WHEELCHAIR ACCESSIBLE AND HAND CONTROL VEHICLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047704
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07438498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015358
IRS990/PYOtherExpensesAmt05371573
IRS990/PYOtherRevenueAmt029526
IRS990/PYProgramServiceRevenueAmt04855067
IRS990/PYRevenuesLessExpensesAmt0-645430
IRS990/PYSalariesCompEmpBnftPaidAmt07612306
IRS990/PYTotalExpensesAmt012983879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012338449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568104
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04678040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07618053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010585276
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05427127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04855067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013877115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018390424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019549286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062099019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08283
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034702
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0106214153

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Filings

Displayed year

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

Open filing
Assets
$13,078,888
Liabilities
$4,423,242
Net assets
$8,655,646
Revenue
$14,140,201
Expenses
$13,572,097
Net income
$568,104
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