Civic Intelligence

Southeast Vermont Transit Inc.

990 • Fiscal year 2020 • EIN 03-0353976

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$109,293

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,690,160

Up $265,586 (+2.1%) from 2019

Net Assets

Up

$10,172,321

Up $215,902 (+2.2%) from 2019

Liabilities

Up

$2,517,839

Up $49,684 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$5,668,616

Up $1,246,813 (+28%) from 2019

Expenses

Down

$5,452,714

Down $51,520 (-0.9%) from 2019

Net Income

Up

$215,902

Up $1,298,333 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$12,690,160
Liabilities$2,517,839
Net Assets$10,172,321
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$5,668,616
Expenses$5,452,714
Net Income$215,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,668,616
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$11,755,155$11,855,389▲ $100,234
Accounts Receivable$207,106$382,272▲ $175,166
Savings and Temporary Cash Investments$270,669$218,766▼ $51,903
Inventories for Sale or Use$117,099$117,086▼ $13
Cash and Non-Interest-Bearing Accounts$41,441$74,539▲ $33,098
Prepaid Expenses and Deferred Charges$24,892$35,030▲ $10,138
Intangible Assets$740$740→ $0
Total Assets$12,424,574$12,690,160▲ $265,586
Other Assets Total$7,472$6,338▼ $1,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,996,403$1,699,483▼ $296,920
Accounts Payable and Accrued Expenses$263,303$614,970▲ $351,667
Deferred Revenue$152,404$143,390▼ $9,014
Other Liabilities$56,045$59,996▲ $3,951
Total Liabilities$2,468,155$2,517,839▲ $49,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,922,619$10,138,146▲ $215,527
Net Assets With Donor Restrictions$33,800$34,175▲ $375
Total Net Assets Fund Balance$9,956,419$10,172,321▲ $215,902
Total Liabilities and Net Assets / Fund Balance$12,424,574$12,690,160▲ $265,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,869,798$1,666,550$9,536,348
Other Land Buildings$2,465,646$6,254,181$8,719,827
Equipment$893,837$1,191,633$2,085,470
Land$626,108-$626,108
Leasehold Improvements$0$51,873$51,873
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy SchoonmakerCEOFT$109,293$109,293

Board Members and Trustees

NameTitle
Willis Chip StearnsPresident
Matt MannVice President
Jamie StorrsBoard Member
Randy CapitaniBoard Member
Scott TuckerBoard Member
Seth BoydBoard Member
Joel BlumingSecretary
Wendy HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,514,403
Program Service Revenue
$15,225
Investment Income
$0
Other Revenue
$138,988
All Other Contributions
$592,284
Change in Net Assets
$215,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,668,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,668,616
Total Revenue per Form 990
$5,668,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,266,991
Salaries, Compensation, and Employee Benefits$2,185,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,916$406,972-$1,913,888
Depreciation Depletion$1,093,169$33,809-$1,126,978
Insurance$365,348$131,478-$496,826
All Other Expenses$224,126$86,222-$310,348
Payroll Taxes$93,846$24,947-$118,793
Other Expenses$54,544$64,044-$118,588
Current Officers, Directors, Trustees, and Key Employees$91,387$24,293-$115,680
Interest$1,135$74,506-$75,641
Fees for Services Other$12,450$46,417-$58,867
Pension Plan Contributions$29,516$7,846-$37,362
Office Expenses$4,947$25,946-$30,893
Advertising-$28,084-$28,084
Travel$5,991$8,002-$13,993
Conferences and Meetings$769$1,039-$1,808
Total Functional Expenses$4,489,109$963,605$0$5,452,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,452,714
Total Expenses per Audited Statements$5,452,714
Total Expenses per Form 990$5,452,714
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$59,996
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
Randy Schoonmaker
Title
CEO
Phone
8024648487
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Schoonmaker
Formed
1996
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
11

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, 2016.”

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/NetAssetsOrFundBalancesEOYAmt010172321
IRS990/NetUnrelatedBusTxblIncmAmt07990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09922619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010138146
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025946
IRS990/OfficeExpensesGrp/ProgramServicesAmt04947
IRS990/OfficeExpensesGrp/TotalAmt030893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07472
IRS990/OtherAssetsTotalGrp/EOYAmt06338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUS EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2E & D COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064044
IRS990/OtherExpensesGrp/ProgramServicesAmt0430481
IRS990/OtherExpensesGrp/ProgramServicesAmt1293981
IRS990/OtherExpensesGrp/ProgramServicesAmt2280503
IRS990/OtherExpensesGrp/ProgramServicesAmt354544
IRS990/OtherExpensesGrp/TotalAmt0430481
IRS990/OtherExpensesGrp/TotalAmt1293981
IRS990/OtherExpensesGrp/TotalAmt2280503
IRS990/OtherExpensesGrp/TotalAmt3118588
IRS990/OtherLiabilitiesGrp/BOYAmt056045
IRS990/OtherLiabilitiesGrp/EOYAmt059996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1QUALIFIED SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt019500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28990
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08990
IRS990/OtherRevenueTotalAmt0138988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01913888
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024947
IRS990/PayrollTaxesGrp/ProgramServicesAmt093846
IRS990/PayrollTaxesGrp/TotalAmt0118793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029516
IRS990/PensionPlanContributionsGrp/TotalAmt037362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035030
IRS990/PrincipalOfficerNm0RANDY SCHOONMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04265916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43497
IRS990/PYOtherExpensesAmt03031879
IRS990/PYOtherRevenueAmt0152982
IRS990/PYProgramServiceRevenueAmt046402
IRS990/PYRevenuesLessExpensesAmt0-1082431
IRS990/PYSalariesCompEmpBnftPaidAmt02472355
IRS990/PYTotalExpensesAmt05504234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05514403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04265916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04952619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05181607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04805271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024719816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07109692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0172716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt024468022
IRS990ScheduleA/SubstantialContributorsTotAmt0251794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05514403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04265916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04952619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05181607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04805271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024719816
IRS990ScheduleA/TotalSupportAmt025468029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035397
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/BookValueAmt07869798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09536348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0893837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02085470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05452714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02465646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06254181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08719827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05668616
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011855389
IRS990ScheduleD/TotalExpensesPerForm990Amt05452714
IRS990ScheduleD/TotalLiabilityAmt059996
IRS990ScheduleD/TotalRevenuePerForm990Amt05668616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05668616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05452714
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/TotalAssetsBOYAmt012424574
IRS990/TotalAssetsEOYAmt012690160
IRS990/TotalAssetsGrp/BOYAmt012424574
IRS990/TotalAssetsGrp/EOYAmt012690160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05514403
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0963605

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Filings

Displayed year

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

Open filing
Assets
$12,690,160
Liabilities
$2,517,839
Net assets
$10,172,321
Revenue
$5,668,616
Expenses
$5,452,714
Net income
$215,902
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