Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2019 • EIN 03-0285677

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization ProfileSSTARIDES.ORG
2091 Main StreetColchester, VT 05446

(802) 878-1527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,784

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,473,612

Up $439,520 (+22%) from 2018

Net Assets

Up

$2,193,337

Up $379,607 (+21%) from 2018

Liabilities

Up

$280,275

Up $59,913 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$4,821,108

Up $575,946 (+14%) from 2018

Expenses

Up

$4,441,501

Up $69,155 (+1.6%) from 2018

Net Income

Up

$379,607

Up $506,791 (+398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,344,480Liabilities 2011: $242,223Net Assets 2011: $1,102,2572011Assets 2012: $1,450,290Liabilities 2012: $317,289Net Assets 2012: $1,133,0012012Assets 2013: $1,489,003Liabilities 2013: $280,786Net Assets 2013: $1,208,2172013Assets 2014: $1,624,679Liabilities 2014: $277,950Net Assets 2014: $1,346,7292014Assets 2015: $1,936,659Liabilities 2015: $133,504Net Assets 2015: $1,803,1552015Assets 2016: $2,252,289Liabilities 2016: $328,315Net Assets 2016: $1,923,9742016Assets 2017: $2,181,893Liabilities 2017: $240,979Net Assets 2017: $1,940,9142017Assets 2018: $2,034,092Liabilities 2018: $220,362Net Assets 2018: $1,813,7302018Assets 2019: $2,473,612Liabilities 2019: $280,275Net Assets 2019: $2,193,3372019Assets 2020: $2,926,481Liabilities 2020: $193,835Net Assets 2020: $2,732,6462020Assets 2021: $3,026,488Liabilities 2021: $94,891Net Assets 2021: $2,931,5972021Assets 2022: $2,939,021Liabilities 2022: $125,522Net Assets 2022: $2,813,4992022Assets 2023: $3,700,534Liabilities 2023: $171,404Net Assets 2023: $3,529,1302023Assets 2024: $3,874,277Liabilities 2024: $240,948Net Assets 2024: $3,633,3292024

Highlighted filing

2019

Assets$2,473,612
Liabilities$280,275
Net Assets$2,193,337
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,049,2682011Revenue 2012: $4,225,957Expenses 2012: $4,195,218Net Income 2012: $30,7392012Revenue 2013: $4,395,074Expenses 2013: $4,343,135Net Income 2013: $51,9392013Revenue 2014: $4,533,967Expenses 2014: $4,395,455Net Income 2014: $138,5122014Revenue 2015: $4,759,169Expenses 2015: $4,302,743Net Income 2015: $456,4262015Revenue 2016: $4,451,667Expenses 2016: $4,330,848Net Income 2016: $120,8192016Revenue 2017: $4,128,657Expenses 2017: $4,144,698Net Income 2017: -$16,0412017Revenue 2018: $4,245,162Expenses 2018: $4,372,346Net Income 2018: -$127,1842018Revenue 2019: $4,821,108Expenses 2019: $4,441,501Net Income 2019: $379,6072019Revenue 2020: $4,976,352Expenses 2020: $4,437,043Net Income 2020: $539,3092020Revenue 2021: $4,076,325Expenses 2021: $3,877,374Net Income 2021: $198,9512021Revenue 2022: $4,072,874Expenses 2022: $4,190,972Net Income 2022: -$118,0982022Revenue 2023: $5,491,443Expenses 2023: $4,775,812Net Income 2023: $715,6312023Revenue 2024: $5,574,745Expenses 2024: $5,470,546Net Income 2024: $104,1992024

Highlighted filing

2019

Revenue$4,821,108
Expenses$4,441,501
Net Income$379,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.2
Gross Receipts
$4,821,108
Mission and Program Overview

Mission

To provide accessible transportation for people with specialized mobility needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,070$1,076,672▼ $56,398
Savings and Temporary Cash Investments$246,748$742,401▲ $495,653
Accounts Receivable$309,119$508,996▲ $199,877
Prepaid Expenses and Deferred Charges$180,771$145,331▼ $35,440
Cash and Non-Interest-Bearing Accounts$164,384$212▼ $164,172
Total Assets$2,034,092$2,473,612▲ $439,520
Liabilities
Accounts Payable and Accrued Expenses$106,986$191,204▲ $84,218
Mortgage Notes Payable Secured by Investment Property$113,376$89,071▼ $24,305
Total Liabilities$220,362$280,275▲ $59,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,498$1,922,374▲ $389,876
Temporarily Rstr Net Assets$281,232$270,963▼ $10,269
Total Net Assets Fund Balance$1,813,730$2,193,337▲ $379,607
Total Liabilities and Net Assets / Fund Balance$2,034,092$2,473,612▲ $439,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,960$491,775$1,405,735
Equipment$97,712$424,562$522,274
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murray BennerExecutive DiFT$153,519$2,265$155,784
Murray BennerExecutive Director-$153,519$2,265$155,784
Doug LarsonFacility MaiFT$110,000$1,792$111,792

Board Members and Trustees

NameTitle
Jim WatsonPresident
Alicia FiskDirector
Chris LoyerDirector
Donna Rae DecaturDirector
Janet NunziataDirector
Joel DubeDirector
Mark ScribnerDirector
Mary Frances CollinsDirector
KATHI O'REILLYSecretary
Daniel ShepardTreasurer
Dawn LebaronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,442,196
Program Service Revenue
$356,444
Investment Income
$2,290
Other Revenue
$20,178
Change in Net Assets
$379,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,821,108
Total Revenue per Audited Statements
$4,821,108
Total Revenue per Form 990
$4,821,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,295,682
Other Expenses$1,145,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,337,728$243,191-$2,580,919
Other Employee Benefits$317,721$20,037-$337,758
Payroll Taxes$191,098$22,843-$213,941
Current Officers, Directors, Trustees, and Key Employees$81,532$81,532-$163,064
Insurance$125,942$8,547-$134,489
Depreciation Depletion$82,473$30,856-$113,329
Occupancy$40,143$16,507-$56,650
Office Expenses$500$54,269-$54,769
Other Expenses$9,613$22,887-$32,500
All Other Expenses$502$25,942-$26,444
Fees for Services Accounting-$17,919-$17,919
Information Technology$3,863$12,417-$16,280
Fees for Services Other$143$14,563-$14,706
Fees for Services Legal-$8,287-$8,287
Interest-$4,163-$4,163
Total Functional Expenses$3,856,154$585,347$0$4,441,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,441,501
Total Expenses per Audited Statements$4,441,501
Total Expenses per Form 990$4,441,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990.”

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

“Executive director's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Special Services Transportation
EIN
03-0285677
Phone
8028781527
Address
2091 MAIN STREET, COLCHESTER, VT 05446

Signing Officer

Name
Adam Lawrence
Title
Exec Director Beg 12-9-19
Phone
8028781527
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lawrence
Formed
1983
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
20

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/OfficeExpensesGrp/TotalAmt054769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337758
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1OTHER VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222887
IRS990/OtherExpensesGrp/ProgramServicesAmt0366977
IRS990/OtherExpensesGrp/ProgramServicesAmt1181762
IRS990/OtherExpensesGrp/ProgramServicesAmt2116157
IRS990/OtherExpensesGrp/ProgramServicesAmt39613
IRS990/OtherExpensesGrp/TotalAmt0368150
IRS990/OtherExpensesGrp/TotalAmt1181976
IRS990/OtherExpensesGrp/TotalAmt2116157
IRS990/OtherExpensesGrp/TotalAmt332500
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12589
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017589
IRS990/OtherRevenueTotalAmt020178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02337728
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191098
IRS990/PayrollTaxesGrp/TotalAmt0213941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145331
IRS990/PrincipalOfficerNm0ADAM LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03798037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt01312622
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt0430215
IRS990/PYRevenuesLessExpensesAmt0-127184
IRS990/PYSalariesCompEmpBnftPaidAmt03059724
IRS990/PYTotalExpensesAmt04372346
IRS990/PYTotalRevenueAmt04245162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04442196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03798037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03696672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03982026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04307986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020226917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02297870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt020226917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04442196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03798037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03696672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03982026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04307986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020226917
IRS990ScheduleA/TotalSupportAmt020311179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt080989
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405735
IRS990ScheduleD/EquipmentGrp/BookValueAmt097712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522274
IRS990ScheduleD/ExpensesSubtotalAmt04441501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/RevenueSubtotalAmt04821108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076672
IRS990ScheduleD/TotalExpensesPerForm990Amt04441501
IRS990ScheduleD/TotalRevenuePerForm990Amt04821108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04821108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04441501
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MURRAY BENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155784
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270963
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02034092
IRS990/TotalAssetsEOYAmt02473612

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,612
Liabilities
$280,275
Net assets
$2,193,337
Revenue
$4,821,108
Expenses
$4,441,501
Net income
$379,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.24$3.63$5.57$5.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.17$3.53$5.49$4.78$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$4.07$4.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.93$4.08$3.88$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.19$2.73$4.98$4.44$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$4.82$4.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$4.25$4.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$4.13$4.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$4.45$4.33$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.13$1.80$4.76$4.30$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.35$4.53$4.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$4.40$4.34$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.32$1.13$4.23$4.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.10$4.05