Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2022 • EIN 03-0285677

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,111

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,939,021

Down $87,467 (-2.9%) from 2021

Net Assets

Down

$2,813,499

Down $118,098 (-4.0%) from 2021

Liabilities

Up

$125,522

Up $30,631 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Down

$4,072,874

Down $3,451 (-0.1%) from 2021

Expenses

Up

$4,190,972

Up $313,598 (+8.1%) from 2021

Net Income

Down

-$118,098

Down $317,049 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$2,939,021
Liabilities$125,522
Net Assets$2,813,499
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$4,072,874
Expenses$4,190,972
Net Income-$118,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
Gross Receipts
$4,107,232
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$1,002,706$1,039,973▲ $37,267
Savings and Temporary Cash Investments$1,560,062$1,007,437▼ $552,625
Accounts Receivable$253,580$671,958▲ $418,378
Prepaid Expenses and Deferred Charges$184,230$142,377▼ $41,853
Inventories for Sale or Use$11,301$59,967▲ $48,666
Intangible Assets$14,600$17,290▲ $2,690
Cash and Non-Interest-Bearing Accounts$9$19▲ $10
Total Assets$3,026,488$2,939,021▼ $87,467
Liabilities
Accounts Payable and Accrued Expenses$57,930$125,522▲ $67,592
Mortgage Notes Payable Secured by Investment Property$36,961--
Total Liabilities$94,891$125,522▲ $30,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,681,172$2,573,348▼ $107,824
Net Assets With Donor Restrictions$250,425$240,151▼ $10,274
Total Net Assets Fund Balance$2,931,597$2,813,499▼ $118,098
Total Liabilities and Net Assets / Fund Balance$3,026,488$2,939,021▼ $87,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,592$659,041$1,416,633
Equipment$217,381$257,696$475,077
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam LawrenceExecutive DiFT$149,111$149,111
Doug LarsonLead MechaniFT$113,128$113,128

Board Members and Trustees

NameTitle
Dawn a LebaronPresident
Alicia FiskDirector
Chris LoyerDirector
Donna Rae DecaturDirector
Erin KnoxDirector
Janet NunziataDirector
Jim WatsonDirector
Mark ScribnerDirector
Sefakor Gma Komabu-pomeyieDirector
Susan MohrDirector
Aaron GlosserSecretary
Melissa LaurieTreasurer
KATHI O'REILLYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,866,942
Program Service Revenue
$146,917
Investment Income
$23,037
Other Revenue
$35,978
Change in Net Assets
$-118,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,072,874
Total Revenue per Audited Statements
$4,072,874
Total Revenue per Form 990
$4,072,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,163,945
Other Expenses$1,027,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,884$242,713-$2,538,597
Other Employee Benefits$226,926$26,138-$253,064
Payroll Taxes$179,399$29,612-$209,011
Current Officers, Directors, Trustees, and Key Employees-$163,273-$163,273
Insurance$112,187$15,713-$127,900
Depreciation Depletion$41,333$70,533-$111,866
Occupancy$31,862$25,153-$57,015
Office Expenses$1,190$51,091-$52,281
Information Technology-$34,914-$34,914
Other Expenses$3,143$28,275-$31,418
Fees for Services Other-$29,006-$29,006
All Other Expenses$1,328$13,457-$14,785
Fees for Services Accounting-$14,403-$14,403
Interest-$885-$885
Fees for Services Legal-$770-$770
Advertising-$386-$386
Total Functional Expenses$3,431,721$759,251$0$4,190,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,190,972
Total Expenses per Audited Statements$4,190,972
Total Expenses per Form 990$4,190,972
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, and executive director.”

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

“The board of directors determines any changes to the executive director's compensation and any bonuses.”

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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lawrence
Formed
1983
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
19

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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt059967
IRS990/InvestmentIncomeGrp/ExclusionAmt02395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039973
IRS990/LandBldgEquipCostOrOtherBssAmt01956710
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034358
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/BOYAmt036961
IRS990/NetAssetsOrFundBalancesBOYAmt02931597
IRS990/NetAssetsOrFundBalancesEOYAmt02813499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020642
IRS990/NetUnrelatedBusTxblIncmAmt025984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02681172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02573348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025153
IRS990/OccupancyGrp/ProgramServicesAmt031862
IRS990/OccupancyGrp/TotalAmt057015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051091
IRS990/OfficeExpensesGrp/ProgramServicesAmt01190
IRS990/OfficeExpensesGrp/TotalAmt052281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253064
IRS990/OtherExpensesGrp/Desc0FUEL AND OIL
IRS990/OtherExpensesGrp/Desc1OTHER VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228275
IRS990/OtherExpensesGrp/ProgramServicesAmt0323757
IRS990/OtherExpensesGrp/ProgramServicesAmt1134917
IRS990/OtherExpensesGrp/ProgramServicesAmt279795
IRS990/OtherExpensesGrp/ProgramServicesAmt33143
IRS990/OtherExpensesGrp/TotalAmt0323773
IRS990/OtherExpensesGrp/TotalAmt1147830
IRS990/OtherExpensesGrp/TotalAmt279795
IRS990/OtherExpensesGrp/TotalAmt331418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12918
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033060
IRS990/OtherRevenueTotalAmt035978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295884
IRS990/OtherSalariesAndWagesGrp/TotalAmt02538597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179399
IRS990/PayrollTaxesGrp/TotalAmt0209011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142377
IRS990/PrincipalOfficerNm0ADAM LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO OTHER NONPROFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03251987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09993
IRS990/PYOtherExpensesAmt0913232
IRS990/PYOtherRevenueAmt0713118
IRS990/PYProgramServiceRevenueAmt0101227
IRS990/PYRevenuesLessExpensesAmt0198951
IRS990/PYSalariesCompEmpBnftPaidAmt02964142
IRS990/PYTotalExpensesAmt03877374
IRS990/PYTotalRevenueAmt04076325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01560062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03866942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03251987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04013930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04442196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03798037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019373092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02666480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt019373092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03866942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03251987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04013930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04442196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03798037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019373092
IRS990ScheduleA/TotalSupportAmt019485610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099569
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/BookValueAmt0757592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475077
IRS990ScheduleD/ExpensesSubtotalAmt04190972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/RevenueSubtotalAmt04072874
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/TotalBookValueLandBuildingsAmt01039973
IRS990ScheduleD/TotalExpensesPerForm990Amt04190972
IRS990ScheduleD/TotalRevenuePerForm990Amt04072874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04072874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04190972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, HR DIRECTOR, AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION AND ANY BONUSES.

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Filings

Displayed year

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

Open filing
Assets
$2,939,021
Liabilities
$125,522
Net assets
$2,813,499
Revenue
$4,072,874
Expenses
$4,190,972
Net income
-$118,098
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
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