Civic Intelligence

Connecticut School Transportation Association

990 • Fiscal year 2015 • EIN 06-1061061

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.CTSCHOOLBUS.ORG
171 Market Square No 209Newington, CT 06111

(860) 953-2782

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$289,014

Up $7,277 (+2.6%) from 2014

Net Assets

Up

$279,616

Up $20,081 (+7.7%) from 2014

Liabilities

Down

$9,398

Down $12,804 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$254,400

Up $25,832 (+11%) from 2014

Expenses

Up

$231,851

Up $33,037 (+17%) from 2014

Net Income

Down

$22,549

Down $7,205 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $102,406Liabilities 2010: $4,948Net Assets 2010: $97,4582010Assets 2011: $139,703Liabilities 2011: $6,884Net Assets 2011: $132,8192011Assets 2012: $188,991Liabilities 2012: $7,889Net Assets 2012: $181,1022012Assets 2013: $235,779Liabilities 2013: $9,272Net Assets 2013: $226,5072013Assets 2014: $281,737Liabilities 2014: $22,202Net Assets 2014: $259,5352014Assets 2015: $289,014Liabilities 2015: $9,398Net Assets 2015: $279,6162015Assets 2016: $317,679Liabilities 2016: $10,329Net Assets 2016: $307,3502016Assets 2017: $321,408Liabilities 2017: $6,538Net Assets 2017: $314,8702017Assets 2018: $329,209Liabilities 2018: $12,080Net Assets 2018: $317,1292018Assets 2019: $345,907Liabilities 2019: $20,873Net Assets 2019: $325,0342019Assets 2020: $329,696Liabilities 2020: $14,771Net Assets 2020: $314,9252020Assets 2021: $348,201Liabilities 2021: $10,210Net Assets 2021: $337,9912021Assets 2022: $216,903Liabilities 2022: $6,347Net Assets 2022: $210,5562022Assets 2023: $291,602Liabilities 2023: $1,349Net Assets 2023: $290,2532023Assets 2024: $363,332Liabilities 2024: $506Net Assets 2024: $362,8262024Assets 2025: $438,688Liabilities 2025: $404Net Assets 2025: $438,2842025

Highlighted filing

2015

Assets$289,014
Liabilities$9,398
Net Assets$279,616
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,023Expenses 2010: $245,932Net Income 2010: -$57,9092010Expenses 2011: $179,2102011Revenue 2012: $235,596Expenses 2012: $186,261Net Income 2012: $49,3352012Revenue 2013: $234,999Expenses 2013: $189,865Net Income 2013: $45,1342013Revenue 2014: $228,568Expenses 2014: $198,814Net Income 2014: $29,7542014Revenue 2015: $254,400Expenses 2015: $231,851Net Income 2015: $22,5492015Revenue 2016: $257,439Expenses 2016: $229,815Net Income 2016: $27,6242016Revenue 2017: $217,804Expenses 2017: $212,236Net Income 2017: $5,5682017Revenue 2018: $231,662Expenses 2018: $231,362Net Income 2018: $3002018Revenue 2019: $221,218Expenses 2019: $216,304Net Income 2019: $4,9142019Revenue 2020: $206,237Expenses 2020: $209,698Net Income 2020: -$3,4612020Revenue 2021: $191,212Expenses 2021: $208,651Net Income 2021: -$17,4392021Revenue 2022: $200,519Expenses 2022: $276,420Net Income 2022: -$75,9012022Revenue 2023: $252,739Expenses 2023: $211,908Net Income 2023: $40,8312023Revenue 2024: $251,870Expenses 2024: $188,432Net Income 2024: $63,4382024Revenue 2025: $265,788Expenses 2025: $204,388Net Income 2025: $61,4002025

Highlighted filing

2015

Revenue$254,400
Expenses$231,851
Net Income$22,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$269,143
Mission and Program Overview

Mission

To promote and foster the highest degree of safety in the transportation of school children. To that end, we provide continuing education for our members and sponsor annual safety skills competitions and safe driver recognition programs. In conjunction with the department of motor vehicles, we developed and administer the training course required to become an approved school bus driver instructor. We work closely with state agencies and the legislature to ensure that connecticut's children enjoy the safest possible ride to school.

To promote and foster the highest degree of safety in the transportation of school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,368$241,796▼ $8,572
Accounts Receivable$14,763$25,812▲ $11,049
Investments in Publicly Traded Securities$13,606$11,138▼ $2,468
Land, Buildings, and Equipment, Net$0$7,268▲ $7,268
Total Assets$281,737$289,014▲ $7,277
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,202$9,398▼ $12,804
Total Liabilities$22,202$9,398▼ $12,804
Net Assets / Fund Balance
Unrestricted Net Assets$259,535$279,616▲ $20,081
Total Net Assets Fund Balance$259,535$279,616▲ $20,081
Total Liabilities and Net Assets / Fund Balance$281,737$289,014▲ $7,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,268$383$7,651
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Peter AgositiniPast President
Leslie SheldonPresident
Brad CohenVice President
Cathy HeathDirector
Charles RukstelaDirector
Donald DevivoDirector
J R SalterDirector
Laurie WinkleDirector
Lucille AyotteDirector
Mike CollinsDirector
Randy StewartDirector
Sterling VietsDirector
William WhalenDirector
Ron TymulaSecretary
Mason ThrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,174
Program Service Revenue
$155,928
Investment Income
$492
Other Revenue
$6,806
Change in Net Assets
$22,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,484
Salaries, Compensation, and Employee Benefits$57,367
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$91,611
Other Salaries and Wages---$50,904
Fees for Services Lobbying---$40,413
Occupancy---$18,883
Fees for Services Accounting---$8,140
Payroll Taxes---$4,357
Grants to Domestic Individuals---$3,000
Office Expenses---$2,553
Pension Plan Contributions---$2,106
Information Technology---$1,462
Insurance---$1,059
Depreciation Depletion---$383
Other Expenses---$285
Travel---$77
Total Functional Expenses$0$0$0$231,851
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$56,129
Current Year Nondeductible Lobbying and Political Cost$40,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 11

“The annual form 990 for the organization is reviewed and approved by the treasurer prior to filing and made available to the board for review after filing.”

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

“Board members are required to execute a conflict of interest board disclosure form at the beginning of each year of their term on the board, and to disclose any additional conflicts of interest that may arise during the year with respect issues brought before the board.”

Form 990, Part VI, Section B, Line 15

“No such individuals are compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut School Transportation Association
EIN
06-1061061
Phone
8609532782
Address
171 MARKET SQUARE NO 209, NEWINGTON, CT 06111

Signing Officer

Name
Mason Thrall
Title
Treasurer
Phone
8609532782
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Thrall
Formed
1982
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's federal information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0TO PROMOTE AND FOSTER THE HIGHEST DEGREE OF SAFETY IN THE TRANSPORTATION OF SCHOOL CHILDREN. TO THAT END, WE PROVIDE CONTINUING EDUCATION FOR OUR MEMBERS AND SPONSOR ANNUAL SAFETY SKILLS COMPETITIONS AND SAFE DRIVER RECOGNITION PROGRAMS. IN CONJUNCTION WITH THE DEPARTMENT OF MOTOR VEHICLES, WE DEVELOPED AND ADMINISTER THE TRAINING COURSE REQUIRED TO BECOME AN APPROVED SCHOOL BUS DRIVER INSTRUCTOR. WE WORK CLOSELY WITH STATE AGENCIES AND THE LEGISLATURE TO ENSURE THAT CONNECTICUT'S CHILDREN ENJOY THE SAFEST POSSIBLE RIDE TO SCHOOL.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/TotalAmt04570
IRS990/OtherExpensesGrp/TotalAmt11165
IRS990/OtherExpensesGrp/TotalAmt2883
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherSalariesAndWagesGrp/TotalAmt050904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04357
IRS990/PensionPlanContributionsGrp/TotalAmt02106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MASON THRALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155928
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCESSED 10,000 MOTOR VEHICLE DRIVER REPORTS, DRUG TESTING FOR 2000 DRIVERS, CUSTOM COMPLIANCE FOR 100 CARRIERS
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINED & CERTIFIED 11 NEW DRIVER INSTRUCTORS, RECERTIFIED 145 INSTRUCTORS, MONTHLY SAFETY MEETINGS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091096
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0139694
IRS990/PYOtherRevenueAmt06466
IRS990/PYProgramServiceRevenueAmt0130538
IRS990/PYRevenuesLessExpensesAmt029754
IRS990/PYSalariesCompEmpBnftPaidAmt056120
IRS990/PYTotalExpensesAmt0198814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228568
IRS990/ReconcilationRevenueExpnssAmt022549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt031911
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt024218
IRS990ScheduleC/DuesAssessmentsAmt091174
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt015716
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040413
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt056129
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 FOR THE ORGANIZATION IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST BOARD DISCLOSURE FORM AT THE BEGINNING OF EACH YEAR OF THEIR TERM ON THE BOARD, AND TO DISCLOSE ANY ADDITIONAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR WITH RESPECT ISSUES BROUGHT BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH INDIVIDUALS ARE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281737
IRS990/TotalAssetsEOYAmt0289014
IRS990/TotalAssetsGrp/BOYAmt0281737
IRS990/TotalAssetsGrp/EOYAmt0289014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091174
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022202
IRS990/TotalLiabilitiesEOYAmt09398
IRS990/TotalLiabilitiesGrp/BOYAmt022202
IRS990/TotalLiabilitiesGrp/EOYAmt09398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0155928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt077
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 MARKET SQUARE NO 209
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006111
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CTSCHOOLBUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON THRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609532782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT SCHOOL TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061061061
ReturnHeader/Filer/PhoneNum08609532782
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 MARKET SQUARE NO 209
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,014
Liabilities
$9,398
Net assets
$279,616
Revenue
$254,400
Expenses
$231,851
Net income
$22,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.38$2.66$2.04$0.61
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$2.52$1.88$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.90$2.53$2.12$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.11$2.01$2.76$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.10$3.38$1.91$2.09$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.15$3.15$2.06$2.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.21$3.25$2.21$2.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.17$2.32$2.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.15$2.18$2.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.07$2.57$2.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.80$2.54$2.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$2.29$1.99$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$2.35$1.90$0.45
2012Summary only. Only limited summary data is available for this year.$1.89$0.08$1.81$2.36$1.86$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$1.88$2.46$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits