Civic Intelligence

Scm Community Transportation Corporation

990 • Fiscal year 2023 • EIN 04-2743790

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.scmtransporation.org
167 Holland StreetSomerville, MA 02144

(617) 625-1191

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,701

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$600,585

Up $80,473 (+15%) from 2022

Net Assets

Down

-$49,180

Down $13,730 (-39%) from 2022

Liabilities

Up

$649,765

Up $94,203 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$1,265,607

Up $23,810 (+1.9%) from 2022

Expenses

Down

$1,279,337

Down $62,700 (-4.7%) from 2022

Net Income

Up

-$13,730

Up $86,510 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $870,271Liabilities 2010: $491,348Net Assets 2010: $378,9232010Assets 2011: $904,038Liabilities 2011: $693,987Net Assets 2011: $210,0512011Assets 2012: $746,240Liabilities 2012: $670,117Net Assets 2012: $76,1232012Assets 2013: $939,634Liabilities 2013: $753,592Net Assets 2013: $186,0422013Assets 2014: $1,191,059Liabilities 2014: $782,455Net Assets 2014: $408,6042014Assets 2015: $1,145,936Liabilities 2015: $802,560Net Assets 2015: $343,3762015Assets 2016: $1,179,905Liabilities 2016: $700,598Net Assets 2016: $479,3072016Assets 2017: $1,208,315Liabilities 2017: $581,284Net Assets 2017: $627,0312017Assets 2018: $876,946Liabilities 2018: $557,201Net Assets 2018: $319,7452018Assets 2019: $928,377Liabilities 2019: $624,930Net Assets 2019: $303,4472019Assets 2020: $943,873Liabilities 2020: $757,351Net Assets 2020: $186,5222020Assets 2021: $779,626Liabilities 2021: $714,837Net Assets 2021: $64,7892021Assets 2022: $520,112Liabilities 2022: $555,562Net Assets 2022: -$35,4502022Assets 2023: $600,585Liabilities 2023: $649,765Net Assets 2023: -$49,1802023Assets 2024: $866,131Liabilities 2024: $708,332Net Assets 2024: $157,7992024Assets 2025: $1,050,142Liabilities 2025: $737,560Net Assets 2025: $312,5822025

Highlighted filing

2023

Assets$600,585
Liabilities$649,765
Net Assets-$49,180
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,269,6172010Expenses 2011: $2,396,9982011Revenue 2012: $2,048,906Expenses 2012: $2,182,834Net Income 2012: -$133,9282012Revenue 2013: $2,244,550Expenses 2013: $2,134,631Net Income 2013: $109,9192013Revenue 2014: $2,308,844Expenses 2014: $2,086,282Net Income 2014: $222,5622014Revenue 2015: $1,943,234Expenses 2015: $2,008,462Net Income 2015: -$65,2282015Revenue 2016: $2,115,878Expenses 2016: $1,979,947Net Income 2016: $135,9312016Revenue 2017: $2,119,884Expenses 2017: $1,972,160Net Income 2017: $147,7242017Revenue 2018: $1,555,340Expenses 2018: $1,862,626Net Income 2018: -$307,2862018Revenue 2019: $1,711,484Expenses 2019: $1,727,110Net Income 2019: -$15,6262019Revenue 2020: $1,343,136Expenses 2020: $1,460,061Net Income 2020: -$116,9252020Revenue 2021: $1,009,962Expenses 2021: $1,131,695Net Income 2021: -$121,7332021Revenue 2022: $1,241,797Expenses 2022: $1,342,037Net Income 2022: -$100,2402022Revenue 2023: $1,265,607Expenses 2023: $1,279,337Net Income 2023: -$13,7302023Revenue 2024: $1,563,500Expenses 2024: $1,356,521Net Income 2024: $206,9792024Revenue 2025: $1,742,438Expenses 2025: $1,587,655Net Income 2025: $154,7832025

Highlighted filing

2023

Revenue$1,265,607
Expenses$1,279,337
Net Income-$13,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,265,607
Mission and Program Overview

Mission

The principal programs of the Organization serve to promote the independence of seniors and persons with disabilities through community-based transportation that is friendly, safe and reliable to help people maintain healthy, mobile and connected lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,387$342,097▲ $109,710
Prepaid Expenses and Deferred Charges$90,000$119,588▲ $29,588
Accounts Receivable$163,493$117,368▼ $46,125
Cash and Non-Interest-Bearing Accounts$34,232$21,532▼ $12,700
Total Assets$520,112$600,585▲ $80,473
Liabilities
Accounts Payable and Accrued Expenses$182,914$204,721▲ $21,807
Other Liabilities$164,596$202,748▲ $38,152
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$58,052$92,296▲ $34,244
Total Liabilities$555,562$649,765▲ $94,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$156,471$365,410▲ $208,939
Net Assets Without Donor Restrictions$-191,921$-414,590▼ $222,669
Total Net Assets Fund Balance$-35,450$-49,180▼ $13,730
Total Liabilities and Net Assets / Fund Balance$520,112$600,585▲ $80,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,095$1,064,910$1,402,005
Equipment$5,002$146,021$151,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$265,897---$265,897
2021$265,897---$265,897
2020$156,471$109,426--$265,897
2019$231,471--$75,000$156,471
2018$25,000$231,471-$25,000$231,471
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KeeganPresidentPT$68,701$68,701

Board Members and Trustees

NameTitle
Cindy HickeyDirector
Connie LorentiClerk
Michelle MulvenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,014
Program Service Revenue
$1,041,584
Investment Income
$9
Other Revenue
$0
All Other Contributions
$224,014
Change in Net Assets
$-13,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,265,607
Total Revenue per Form 990
$1,265,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,564
Other Expenses$552,773
Total Fundraising Expense$14,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,710$178,626-$670,336
Depreciation Depletion$97,806--$97,806
Payroll Taxes$41,844$14,384-$56,228
Insurance$14,187-$14,723$28,910
Fees for Services Accounting-$23,750-$23,750
Occupancy$20,448--$20,448
Office Expenses-$18,151-$18,151
Fees for Services Other$12,470--$12,470
Interest-$10,748-$10,748
Other Expenses$6,915$2,070-$2,070
All Other Expenses$1,355$-12-$1,343
Total Functional Expenses$1,008,118$256,496$14,723$1,279,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,337
Total Expenses per Audited Statements$1,279,337
Total Expenses per Form 990$1,279,337
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
Accrued rent$185,044
Customer Deposits$16,421
Accrued IRS Penalty$1,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing board reviews Form 990 for any errors or omissions and reports any errors, omissions or concerns at the appropriate meetings with the governing board of the Organization. The Secretary will, in writing, report any inputs from the board members back to the Executive Director who will in turn forward these inputs to the independent auditors.”

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

“Upon election, board members are required to acknowledge any affiliations to confirm that no conflicts of interest exist. Board members shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during their affiliation.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Top Official The Board of Directors of the Organization sets and annually reviews the salary for the Executive Director. The Board of Directors of the Organization annually reviews the salary for all employees, key personnel and/or officers of the Organization.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, policy statements, and financial statements available to the public upon request and through information provided on its website.”

Filing and Contact Details

Filer

Filer Name
SCM Community Transportation
EIN
04-2743790
Phone
6176251191
Address
167 Holland Street, Somerville, MA 02144

Signing Officer

Name
John Keegan
Title
President
Phone
6176251191
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Keegan
Formed
1981
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
0

Preparer

Firm
Crr Llp
Address
545 Salem Street, Wakefield, MA 01880
Preparer
Brian Shoer CPA
Phone
7812797788
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There have been no changes to the oversight process of the audit by the committee members of the organization”

Raw XML Appendix395 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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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/CYEndwmtFundGrp/BeginningYearBalanceAmt0265897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0231471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01064910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01402005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued IRS Penalty
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01265607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342097
IRS990ScheduleD/TotalExpensesPerForm990Amt01279337
IRS990ScheduleD/TotalLiabilityAmt0202748
IRS990ScheduleD/TotalRevenuePerForm990Amt01265607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews Form 990 for any errors or omissions and reports any errors, omissions or concerns at the appropriate meetings with the governing board of the Organization. The Secretary will, in writing, report any inputs from the board members back to the Executive Director who will in turn forward these inputs to the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon election, board members are required to acknowledge any affiliations to confirm that no conflicts of interest exist. Board members shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during their affiliation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official The Board of Directors of the Organization sets and annually reviews the salary for the Executive Director. The Board of Directors of the Organization annually reviews the salary for all employees, key personnel and/or officers of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, policy statements, and financial statements available to the public upon request and through information provided on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes to the oversight process of the audit by the committee members of the organization
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520112
IRS990/TotalAssetsEOYAmt0600585
IRS990/TotalAssetsGrp/BOYAmt0520112
IRS990/TotalAssetsGrp/EOYAmt0600585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224014
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279337
IRS990/TotalGrossUBIAmt09756
IRS990/TotalLiabilitiesBOYAmt0555562
IRS990/TotalLiabilitiesEOYAmt0649765
IRS990/TotalLiabilitiesGrp/BOYAmt0555562
IRS990/TotalLiabilitiesGrp/EOYAmt0649765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09747
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt09747
IRS990/TotalProgramServiceExpensesAmt01008118
IRS990/TotalProgramServiceRevenueAmt01041584
IRS990/TotalReportableCompFromOrgAmt068701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01031837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09756
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 Holland Street
IRS990/USAddress/CityNm0Somerville
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.scmtransporation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Keegan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176251191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCM Community Transportation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SCMC
ReturnHeader/Filer/EIN0042743790
ReturnHeader/Filer/PhoneNum06176251191
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 Holland Street
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043257840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 Salem Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07812797788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Shoer CPA
ReturnHeader/ReturnTs02024-05-15T11:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keegan
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,585
Liabilities
$649,765
Net assets
-$49,180
Revenue
$1,265,607
Expenses
$1,279,337
Net income
-$13,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.31$1.74$1.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.71$0.16$1.56$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.05$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.71$0.06$1.01$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.76$0.19$1.34$1.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.30$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.56$0.32$1.56$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.63$2.12$1.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.70$0.48$2.12$1.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.34$1.94$2.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.78$0.41$2.31$2.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$2.24$2.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.75$0.67$0.08$2.05$2.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.21$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.49$0.38$2.27
Peer Organizations

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