Civic Intelligence

Southeast Vermont Transit Inc.

990 • Fiscal year 2019 • EIN 03-0353976

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.MOOVER.COM

View Organization Page

45 Mill StreetWilmington, VT 05363

(802) 464-8487

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,520

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,424,574

Down $864,493 (-6.5%) from 2018

Net Assets

Down

$9,956,419

Down $1,082,431 (-9.8%) from 2018

Liabilities

Up

$2,468,155

Up $217,938 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$4,421,803

Down $2,042,846 (-32%) from 2018

Expenses

Down

$5,504,234

Down $1,541,599 (-22%) from 2018

Net Income

Down

-$1,082,431

Down $501,247 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2019

Assets$12,424,574
Liabilities$2,468,155
Net Assets$9,956,419
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,421,803
Expenses$5,504,234
Net Income-$1,082,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,488,119
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,833,260$11,755,155▼ $1,078,105
Savings and Temporary Cash Investments$106,728$270,669▲ $163,941
Accounts Receivable$183,222$207,106▲ $23,884
Inventories for Sale or Use$78,564$117,099▲ $38,535
Cash and Non-Interest-Bearing Accounts$38,065$41,441▲ $3,376
Prepaid Expenses and Deferred Charges$39,920$24,892▼ $15,028
Intangible Assets$700$740▲ $40
Total Assets$13,289,067$12,424,574▼ $864,493
Other Assets Total$8,608$7,472▼ $1,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,955,102$1,996,403▲ $41,301
Accounts Payable and Accrued Expenses$226,130$263,303▲ $37,173
Deferred Revenue$15,180$152,404▲ $137,224
Other Liabilities$53,805$56,045▲ $2,240
Total Liabilities$2,250,217$2,468,155▲ $217,938
Net Assets / Fund Balance
Unrestricted Net Assets$11,006,925$9,922,619▼ $1,084,306
Temporarily Rstr Net Assets$31,925$33,800▲ $1,875
Total Net Assets Fund Balance$11,038,850$9,956,419▼ $1,082,431
Total Liabilities and Net Assets / Fund Balance$13,289,067$12,424,574▼ $864,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,112,728$1,386,478$9,499,206
Other Land Buildings$2,075,043$5,553,714$7,628,757
Equipment$941,276$1,045,193$1,986,469
Land$626,108-$626,108
Leasehold Improvements$0$51,873$51,873
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy SchoonmakerCEOFT$106,520$106,520

Board Members and Trustees

NameTitle
Willis Chip StearnsPresident
Travis WendellVice President
Joel BlumingBoard Member
Marco TalliniBoard Member
Scott TuckerBoard Member
Wendy HarrisonSecretary
Matt MannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright Construction CompanyInstallation Of A Generator And 2 Fuel S31 STATION ROAD, Holly, VT 05758$177,898
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265,916
Program Service Revenue
$46,402
Investment Income
$-43,497
Other Revenue
$152,982
All Other Contributions
$584,710
Change in Net Assets
$-1,082,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,421,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,421,803
Total Revenue per Form 990
$4,421,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,031,879
Salaries, Compensation, and Employee Benefits$2,472,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,067$470,391-$1,846,458
Depreciation Depletion-$1,158,840-$1,158,840
Other Employee Benefits-$360,863-$360,863
All Other Expenses$96,657$189,389-$286,046
Insurance$80,572$122,886-$203,458
Other Expenses$276,637$132,868-$132,868
Office Expenses$83,185$40,476-$123,661
Payroll Taxes$115,736--$115,736
Current Officers, Directors, Trustees, and Key Employees$82,006$28,069-$110,075
Interest-$75,310-$75,310
Advertising$5,758$56,022-$61,780
Pension Plan Contributions-$39,223-$39,223
Conferences and Meetings-$27,622-$27,622
Travel-$24,501-$24,501
Fees for Services Other-$23,022-$23,022
Fees for Services Accounting-$20,031-$20,031
Occupancy-$8,274-$8,274
Fees for Services Management-$3,992-$3,992
Total Functional Expenses$2,722,455$2,781,779$0$5,504,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,504,234
Total Expenses per Audited Statements$5,504,234
Total Expenses per Form 990$5,504,234
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$56,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
Randy Schoonmaker
Title
CEO
Phone
8024648487
Signed
2020-01-07

Organization Details

Principal Officer
Randy Schoonmaker
Formed
1996
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
54

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:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the company has no uncertain tax positions. The company 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 companys financial statements. If necessary the company would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The company is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 470 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/ActivityOrMissionDesc0SOUTHEAST 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01955102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01996403
IRS990/NetAssetsOrFundBalancesBOYAmt011038850
IRS990/NetAssetsOrFundBalancesEOYAmt09956419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43497
IRS990/NetUnrelatedBusTxblIncmAmt09921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08274
IRS990/OccupancyGrp/TotalAmt08274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040476
IRS990/OfficeExpensesGrp/ProgramServicesAmt083185
IRS990/OfficeExpensesGrp/TotalAmt0123661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08608
IRS990/OtherAssetsTotalGrp/EOYAmt07472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360863
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2E & D COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132868
IRS990/OtherExpensesGrp/ProgramServicesAmt0313743
IRS990/OtherExpensesGrp/ProgramServicesAmt1292094
IRS990/OtherExpensesGrp/ProgramServicesAmt2276637
IRS990/OtherExpensesGrp/TotalAmt0313743
IRS990/OtherExpensesGrp/TotalAmt1292094
IRS990/OtherExpensesGrp/TotalAmt2276637
IRS990/OtherExpensesGrp/TotalAmt3132868
IRS990/OtherLiabilitiesGrp/BOYAmt053805
IRS990/OtherLiabilitiesGrp/EOYAmt056045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110921
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010921
IRS990/OtherRevenueTotalAmt0152982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115736
IRS990/PayrollTaxesGrp/TotalAmt0115736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039223
IRS990/PensionPlanContributionsGrp/TotalAmt039223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024892
IRS990/PrincipalOfficerNm0RANDY SCHOONMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04952619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45006
IRS990/PYOtherExpensesAmt04314824
IRS990/PYOtherRevenueAmt0129370
IRS990/PYProgramServiceRevenueAmt01427666
IRS990/PYRevenuesLessExpensesAmt0-581184
IRS990/PYSalariesCompEmpBnftPaidAmt02731009
IRS990/PYTotalExpensesAmt07045833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06464649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1082431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04265916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04952619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05181607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04805271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05033010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024238423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07087451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt023952030
IRS990ScheduleA/SubstantialContributorsTotAmt0286393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04265916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04952619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05181607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04805271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05033010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024238423
IRS990ScheduleA/TotalSupportAmt024873911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027507
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/BookValueAmt08112728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09499206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01986469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05504234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02075043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05553714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07628757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04421803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE COMPANY HAS NO UNCERTAIN TAX POSITIONS. THE COMPANY 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 COMPANYS FINANCIAL STATEMENTS. IF NECESSARY THE COMPANY WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011755155
IRS990ScheduleD/TotalExpensesPerForm990Amt05504234
IRS990ScheduleD/TotalLiabilityAmt056045
IRS990ScheduleD/TotalRevenuePerForm990Amt04421803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04421803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05504234
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/TemporarilyRstrNetAssetsGrp/BOYAmt031925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013289067
IRS990/TotalAssetsEOYAmt012424574
IRS990/TotalAssetsGrp/BOYAmt013289067
IRS990/TotalAssetsGrp/EOYAmt012424574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04265916
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02781779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,424,574
Liabilities
$2,468,155
Net assets
$9,956,419
Revenue
$4,421,803
Expenses
$5,504,234
Net income
-$1,082,431
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