Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2020 • EIN 03-0285677

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,586

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,926,481

Up $452,869 (+18%) from 2019

Net Assets

Up

$2,732,646

Up $539,309 (+25%) from 2019

Liabilities

Down

$193,835

Down $86,440 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$4,976,352

Up $155,244 (+3.2%) from 2019

Expenses

Down

$4,437,043

Down $4,458 (-0.1%) from 2019

Net Income

Up

$539,309

Up $159,702 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,926,481
Liabilities$193,835
Net Assets$2,732,646
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$4,976,352
Expenses$4,437,043
Net Income$539,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$4,976,452
Mission and Program Overview

Mission

To provide accessible transportation for people with specialized mobility needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,401$1,474,883▲ $732,482
Land, Buildings, and Equipment, Net$1,076,672$1,085,379▲ $8,707
Accounts Receivable$508,996$232,620▼ $276,376
Prepaid Expenses and Deferred Charges$145,331$133,590▼ $11,741
Cash and Non-Interest-Bearing Accounts$212$9▼ $203
Total Assets$2,473,612$2,926,481▲ $452,869
Liabilities
Accounts Payable and Accrued Expenses$191,204$130,330▼ $60,874
Mortgage Notes Payable Secured by Investment Property$89,071$63,505▼ $25,566
Total Liabilities$280,275$193,835▼ $86,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,374$2,471,952▲ $549,578
Net Assets With Donor Restrictions$270,963$260,694▼ $10,269
Total Net Assets Fund Balance$2,193,337$2,732,646▲ $539,309
Total Liabilities and Net Assets / Fund Balance$2,473,612$2,926,481▲ $452,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,861$549,372$1,414,233
Equipment$155,518$448,764$604,282
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murray Benner Until 2292020Executive DiFT$158,586-$158,586
Murray Benner Until 2292020Executive Director-$149,947$8,639$158,586
Doug LarsonFacility MaiFT$127,873-$127,873
Adam LawrenceExecutive DiFT$5,194-$5,194

Board Members and Trustees

NameTitle
Jim WatsonPresident
Alicia FiskDirector
Chris LoyerDirector
Donna Rae DecaturDirector
Erin KnoxDirector
Janet NunziataDirector
Mark ScribnerDirector
Susan MohrDirector
KATHI O'REILLYSecretary
Joel DubeTreasurer
Dawn LebaronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,013,930
Program Service Revenue
$341,114
Investment Income
$13,250
Other Revenue
$608,058
Change in Net Assets
$539,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,976,352
Total Revenue per Audited Statements
$4,976,352
Total Revenue per Form 990
$4,976,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,812
Other Expenses$1,124,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,330$138,556-$2,660,886
Other Employee Benefits$233,117$23,726-$256,843
Payroll Taxes$195,291$22,734-$218,025
Current Officers, Directors, Trustees, and Key Employees-$177,058-$177,058
Insurance$132,259$13,656-$145,915
Depreciation Depletion$80,722$31,788-$112,510
Occupancy$39,408$40,811-$80,219
Office Expenses$8,963$50,081-$59,044
Fees for Services Accounting-$36,800-$36,800
Information Technology$4,334$25,500-$29,834
Other Expenses$3,201$19,932-$23,133
Fees for Services Other$484$22,206-$22,690
All Other Expenses$458$21,885-$22,343
Fees for Services Legal-$14,525-$14,525
Interest-$2,901-$2,901
Total Functional Expenses$3,779,835$657,208$0$4,437,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,437,043
Total Expenses per Audited Statements$4,437,043
Total Expenses per Form 990$4,437,043
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 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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the accounting manager, hr director, executive director, and a third-party cpa consultant.”

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

“All public documents are available upon 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
Executive Director
Phone
8028781527
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lawrence
Formed
1983
Voting Board Members
11
Independent Board Members
11
Employees
90
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

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Ssta began working with the state of vermont on providing various transportation services in response to the covid-19 pandemic response.”

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.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE TRANSPORTATION FOR PEOPLE WITH SPECIALIZED MOBILITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063505
IRS990/NetAssetsOrFundBalancesBOYAmt02193337
IRS990/NetAssetsOrFundBalancesEOYAmt02732646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07900
IRS990/NetUnrelatedBusTxblIncmAmt017060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01922374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02471952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040811
IRS990/OccupancyGrp/ProgramServicesAmt039408
IRS990/OccupancyGrp/TotalAmt080219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050081
IRS990/OfficeExpensesGrp/ProgramServicesAmt08963
IRS990/OfficeExpensesGrp/TotalAmt059044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256843
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1OTHER VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219932
IRS990/OtherExpensesGrp/ProgramServicesAmt0288765
IRS990/OtherExpensesGrp/ProgramServicesAmt1170400
IRS990/OtherExpensesGrp/ProgramServicesAmt2100103
IRS990/OtherExpensesGrp/ProgramServicesAmt33201
IRS990/OtherExpensesGrp/TotalAmt0289886
IRS990/OtherExpensesGrp/TotalAmt1184328
IRS990/OtherExpensesGrp/TotalAmt2100103
IRS990/OtherExpensesGrp/TotalAmt323133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217923
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018060
IRS990/OtherRevenueTotalAmt0608058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522330
IRS990/OtherSalariesAndWagesGrp/TotalAmt02660886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195291
IRS990/PayrollTaxesGrp/TotalAmt0218025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133590
IRS990/PrincipalOfficerNm0ADAM LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04442196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02290
IRS990/PYOtherExpensesAmt01145819
IRS990/PYOtherRevenueAmt020178
IRS990/PYProgramServiceRevenueAmt0356444
IRS990/PYRevenuesLessExpensesAmt0379607
IRS990/PYSalariesCompEmpBnftPaidAmt03295682
IRS990/PYTotalExpensesAmt04441501
IRS990/PYTotalRevenueAmt04821108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04013930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04442196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03798037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03696672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03982026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019932861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02586986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt019932861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04013930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04442196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03798037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03696672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03982026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019932861
IRS990ScheduleA/TotalSupportAmt020026348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085449
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/BookValueAmt0864861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604282
IRS990ScheduleD/ExpensesSubtotalAmt04437043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/RevenueSubtotalAmt04976352
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/TotalBookValueLandBuildingsAmt01085379
IRS990ScheduleD/TotalExpensesPerForm990Amt04437043
IRS990ScheduleD/TotalRevenuePerForm990Amt04976352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04976352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04437043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MURRAY BENNER UNTIL 2292020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158586
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,926,481
Liabilities
$193,835
Net assets
$2,732,646
Revenue
$4,976,352
Expenses
$4,437,043
Net income
$539,309
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
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.73$4.98$4.44$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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