Civic Intelligence

Southeast Vermont Transit Inc

EIN 03-0353976 • 501(c)3 • Wilmington, VT

View Organization Page

Profile

Southeast vermont transit ("sevt") is committed to advancing the quality of life and economic vitality in the communities we serve by delivering safe, reliable, efficient and courteous transit service to the broadest population base possible. Sevt should set the benchmark for efficiency and excellence among vermont public transit organizations.

45 Mill StreetWilmington, VT 05363

www.moover.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,754,027

Down $495,302 (-4.0%) from 2024

Liabilities

Up

$2,204,622

Up $152,131 (+7.4%) from 2024

Net Assets

Down

$9,549,405

Down $647,433 (-6.3%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$9,038,369

Down $480,400 (-5.0%) from 2024

Expenses

Down

$9,685,802

Down $73,244 (-0.8%) from 2024

Net Income

Down

-$647,433

Down $407,156 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,461,158Liabilities 2011: $486,433Net Assets 2011: $1,974,7252011Assets 2012: $2,644,820Liabilities 2012: $170,150Net Assets 2012: $2,474,6702012Assets 2013: $2,568,093Liabilities 2013: $130,910Net Assets 2013: $2,437,1832013Assets 2014: $4,057,602Liabilities 2014: $601,678Net Assets 2014: $3,455,9242014Assets 2015: $8,337,382Liabilities 2015: $1,811,068Net Assets 2015: $6,526,3142015Assets 2016: $14,539,773Liabilities 2016: $2,676,013Net Assets 2016: $11,863,7602016Assets 2017: $14,019,288Liabilities 2017: $2,399,252Net Assets 2017: $11,620,0362017Assets 2018: $13,289,067Liabilities 2018: $2,250,217Net Assets 2018: $11,038,8502018Assets 2019: $12,424,574Liabilities 2019: $2,468,155Net Assets 2019: $9,956,4192019Assets 2020: $12,690,160Liabilities 2020: $2,517,839Net Assets 2020: $10,172,3212020Assets 2021: $13,192,153Liabilities 2021: $2,341,066Net Assets 2021: $10,851,0872021Assets 2022: $12,091,020Liabilities 2022: $2,170,497Net Assets 2022: $9,920,5232022Assets 2023: $12,626,934Liabilities 2023: $2,189,819Net Assets 2023: $10,437,1152023Assets 2024: $12,249,329Liabilities 2024: $2,052,491Net Assets 2024: $10,196,8382024Assets 2025: $11,754,027Liabilities 2025: $2,204,622Net Assets 2025: $9,549,4052025

Highlighted filing

2025

Assets$11,754,027
Liabilities$2,204,622
Net Assets$9,549,405
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,687,2102011Expenses 2012: $1,733,6612012Revenue 2013: $1,827,581Expenses 2013: $1,865,068Net Income 2013: -$37,4872013Revenue 2014: $3,050,788Expenses 2014: $2,032,047Net Income 2014: $1,018,7412014Revenue 2015: $5,137,592Expenses 2015: $2,067,202Net Income 2015: $3,070,3902015Revenue 2016: $7,333,935Expenses 2016: $7,385,993Net Income 2016: -$52,0582016Revenue 2017: $7,962,725Expenses 2017: $8,206,449Net Income 2017: -$243,7242017Revenue 2018: $6,464,649Expenses 2018: $7,045,833Net Income 2018: -$581,1842018Revenue 2019: $4,421,803Expenses 2019: $5,504,234Net Income 2019: -$1,082,4312019Revenue 2020: $5,668,616Expenses 2020: $5,452,714Net Income 2020: $215,9022020Revenue 2021: $6,694,813Expenses 2021: $6,016,047Net Income 2021: $678,7662021Revenue 2022: $7,267,470Expenses 2022: $8,198,034Net Income 2022: -$930,5642022Revenue 2023: $9,567,417Expenses 2023: $9,050,825Net Income 2023: $516,5922023Revenue 2024: $9,518,769Expenses 2024: $9,759,046Net Income 2024: -$240,2772024Revenue 2025: $9,038,369Expenses 2025: $9,685,802Net Income 2025: -$647,4332025

Highlighted filing

2025

Revenue$9,038,369
Expenses$9,685,802
Net Income-$647,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,754,027
Liabilities
$2,204,622
Net assets
$9,549,405
Revenue
$9,038,369
Expenses
$9,685,802
Net income
-$647,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$2.20$9.55$9.04$9.69$0.65
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.05$10.2$9.52$9.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.19$10.4$9.57$9.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.1$2.17$9.92$7.27$8.20$0.93
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.34$10.9$6.69$6.02$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.52$10.2$5.67$5.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.4$2.47$9.96$4.42$5.50$1.08
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.25$11.0$6.46$7.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.40$11.6$7.96$8.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$14.5$2.68$11.9$7.33$7.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.34$1.81$6.53$5.14$2.07$3.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.60$3.46$3.05$2.03$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$1.83$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.17$2.47$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.49$1.97$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$9,044,413
Mission and Program Overview

Mission

Southeast vermont transit ("sevt") is committed to advancing the quality of life and economic vitality in the communities we serve by delivering safe, reliable, efficient and courteous transit service to the broadest population base possible. Sevt should set the benchmark for efficiency and excellence among vermont public transit organizations.

Advancing quality of life and economic vitality by delivering reliable transit service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,609,599$10,921,339▼ $688,260
Accounts Receivable$265,265$398,513▲ $133,248
Cash and Non-Interest-Bearing Accounts$132,040$165,766▲ $33,726
Inventories for Sale or Use$118,404$130,047▲ $11,643
Prepaid Expenses and Deferred Charges$118,574$113,512▼ $5,062
Savings and Temporary Cash Investments$4,707$24,110▲ $19,403
Intangible Assets$740$740→ $0
Total Assets$12,249,329$11,754,027▼ $495,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,373$1,581,346▲ $298,973
Accounts Payable and Accrued Expenses$735,241$587,249▼ $147,992
Other Liabilities$34,877$36,027▲ $1,150
Total Liabilities$2,052,491$2,204,622▲ $152,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,161,088$9,455,605▼ $705,483
Net Assets With Donor Restrictions$35,750$93,800▲ $58,050
Total Net Assets Fund Balance$10,196,838$9,549,405▼ $647,433
Total Liabilities and Net Assets / Fund Balance$12,249,329$11,754,027▼ $495,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,154,523$3,215,599$10,370,122
Other Land Buildings$2,818,494$6,080,598$8,899,092
Equipment$322,214$2,004,449$2,326,663
Land$626,108-$626,108
Leasehold Improvements$0$51,872$51,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SchoonmakerCEOFT$117,165$32,665$149,830

Board Members and Trustees

NameTitle
Seth BoydPresident
Jason RasmussenVice President
Brendan McnamaraBoard Member
Chris CampanyBoard Member
Dan ThoemkeBoard Member
Sue FillionBoard Member
Joel BlumingSecretary
Randy CapitaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,506,931
Program Service Revenue
$3,503,877
Investment Income
$-1,023
Other Revenue
$28,584
All Other Contributions
$145,210
Change in Net Assets
$-647,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,038,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,038,369
Total Revenue per Form 990
$9,038,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,311,304
Other Expenses$4,374,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,443,348$462,406-$3,905,754
Depreciation Depletion$1,252,838$38,747-$1,291,585
Other Employee Benefits$710,562$145,537-$856,099
All Other Expenses$323,052$284,697-$607,749
Insurance$329,533$74,614-$404,147
Other Expenses$341,546--$341,546
Payroll Taxes$273,507$37,296-$310,803
Current Officers, Directors, Trustees, and Key Employees$131,492$19,577-$151,069
Pension Plan Contributions$77,069$10,510-$87,579
Fees for Services Other-$58,380-$58,380
Interest-$49,238-$49,238
Office Expenses$7,051$32,036-$39,087
Advertising-$36,056-$36,056
Fees for Services Accounting-$26,116-$26,116
Travel$2,210$2,850-$5,060
Fees for Services Legal-$309-$309
Total Functional Expenses$8,407,433$1,278,369$0$9,685,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,685,802
Total Expenses per Audited Statements$9,685,802
Total Expenses per Form 990$9,685,802
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
Current Portion of Notes Payable$36,027
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
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, Part VI, Section B, Line 11B

“The finance manager reviewed the 990 and then provided a copy to the ceo and/or a board member for final approval. A final copy of the 990 will be provided electronically to all board members for their review prior to submission.”

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

“The employees receive the conflict of interest policy in the annual staff guide. The board of directors has a "standing copy".”

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

“The board reviews and sets the compensation limits of the ceo.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available to the public upon request. A copy of the 990 is also filed on the guidestar website once accepted by the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Vermont Transit Inc
EIN
03-0353976
Phone
8024648487
Address
45 MILL STREET, WILMINGTON, VT 05363

Signing Officer

Name
Randall Schoonmaker
Title
CEO
Phone
8024648487
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Schoonmaker
Formed
1996
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
28

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c) (3) of the internal revenue code ("code"). In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509 (a) of the code. For tax exempt entities, tax exempt status is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organization's financial statements. If necessary the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2022.”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0ADVANCING QUALITY OF LIFE AND ECONOMIC VITALITY BY DELIVERING RELIABLE TRANSIT SERVICE.
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IRS990/Desc0SEVT PROVIDES PUBLIC TRANSPORTATION TO THE SOUTHERN REGIONS OF VERMONT. TRANSPORTATION IS PROVIDED TO THE GENERAL PUBLIC, ELDERLY AND DISABLED, AND THE SCHOOL KIDS THROUGH TRIPPER SERVICE. WE ALSO PROVIDE VOLUNTEER RIDES.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04990
IRS990/GrossReceiptsAmt09044413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074614
IRS990/InsuranceGrp/ProgramServicesAmt0329533
IRS990/InsuranceGrp/TotalAmt0404147
IRS990/IntangibleAssetsGrp/BOYAmt0740
IRS990/IntangibleAssetsGrp/EOYAmt0740
IRS990/InterestGrp/ManagementAndGeneralAmt049238
IRS990/InterestGrp/TotalAmt049238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130047
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011352518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011609599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010921339
IRS990/LandBldgEquipCostOrOtherBssAmt022273857
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHEAST VERMONT TRANSIT ("SEVT") IS COMMITTED TO ADVANCING THE QUALITY OF LIFE AND ECONOMIC VITALITY IN THE COMMUNITIES WE SERVE BY DELIVERING SAFE, RELIABLE, EFFICIENT AND COURTEOUS TRANSIT SERVICE TO THE BROADEST POPULATION BASE POSSIBLE. SEVT SHOULD SET THE BENCHMARK FOR EFFICIENCY AND EXCELLENCE AMONG VERMONT PUBLIC TRANSIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01282373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01581346
IRS990/NetAssetsOrFundBalancesBOYAmt010196838
IRS990/NetAssetsOrFundBalancesEOYAmt09549405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010161088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09455605
IRS990/NoncashContributionsAmt010343
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032036
IRS990/OfficeExpensesGrp/ProgramServicesAmt07051
IRS990/OfficeExpensesGrp/TotalAmt039087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856099
IRS990/OtherExpensesGrp/Desc0MEDICAID - MILEAGE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2E & D COSTS
IRS990/OtherExpensesGrp/Desc3BUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0598540
IRS990/OtherExpensesGrp/ProgramServicesAmt1561555
IRS990/OtherExpensesGrp/ProgramServicesAmt2355130
IRS990/OtherExpensesGrp/ProgramServicesAmt3341546
IRS990/OtherExpensesGrp/TotalAmt0598540
IRS990/OtherExpensesGrp/TotalAmt1561555
IRS990/OtherExpensesGrp/TotalAmt2355130
IRS990/OtherExpensesGrp/TotalAmt3341546
IRS990/OtherLiabilitiesGrp/BOYAmt034877
IRS990/OtherLiabilitiesGrp/EOYAmt036027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM STATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11202
IRS990/OtherRevenueTotalAmt028584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03443348
IRS990/OtherSalariesAndWagesGrp/TotalAmt03905754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273507
IRS990/PayrollTaxesGrp/TotalAmt0310803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077069
IRS990/PensionPlanContributionsGrp/TotalAmt087579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113512
IRS990/PrincipalOfficerNm0RANDALL SCHOONMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02575737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1928140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02575737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1928140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05994373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-89271
IRS990/PYOtherExpensesAmt04631243
IRS990/PYOtherRevenueAmt043067
IRS990/PYProgramServiceRevenueAmt03570600
IRS990/PYRevenuesLessExpensesAmt0-240277
IRS990/PYSalariesCompEmpBnftPaidAmt05127803
IRS990/PYTotalExpensesAmt09759046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09518769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-647433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03532461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIOR YEAR CONTRIBUTIONS HAVE BEEN REVISED TO INCLUDE QUALIFIED SPONSORSHIP PAYMENTS THAT WERE ORIGINALLY REPORTED ON LINE 8 OF PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05506931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06035773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06064203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04219448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05553392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027379747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014870685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt027379747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05506931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06035773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06064203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04219448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05553392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027379747
IRS990ScheduleA/TotalSupportAmt027441692
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07154523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03215599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010370122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02004449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02326663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09685802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02818494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06080598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08899092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09038369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ("CODE"). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010921339
IRS990ScheduleD/TotalExpensesPerForm990Amt09685802
IRS990ScheduleD/TotalLiabilityAmt036027
IRS990ScheduleD/TotalRevenuePerForm990Amt09038369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09038369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09685802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER REVIEWED THE 990 AND THEN PROVIDED A COPY TO THE CEO AND/OR A BOARD MEMBER FOR FINAL APPROVAL. A FINAL COPY OF THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY IN THE ANNUAL STAFF GUIDE. THE BOARD OF DIRECTORS HAS A "STANDING COPY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SETS THE COMPENSATION LIMITS OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 IS ALSO FILED ON THE GUIDESTAR WEBSITE ONCE ACCEPTED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012249329
IRS990/TotalAssetsEOYAmt011754027

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