Civic Intelligence

Connecticut School Transportation Association

990 • Fiscal year 2019 • EIN 06-1061061

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$345,907

Up $16,698 (+5.1%) from 2018

Net Assets

Up

$325,034

Up $7,905 (+2.5%) from 2018

Liabilities

Up

$20,873

Up $8,793 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$221,218

Down $10,444 (-4.5%) from 2018

Expenses

Down

$216,304

Down $15,058 (-6.5%) from 2018

Net Income

Up

$4,914

Up $4,614 (+1538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$345,907
Liabilities$20,873
Net Assets$325,034
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$221,218
Expenses$216,304
Net Income$4,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$241,618
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
Investments in Publicly Traded Securities$15,159$272,670▲ $257,511
Cash and Non-Interest-Bearing Accounts$295,243$49,272▼ $245,971
Accounts Receivable$12,233$19,237▲ $7,004
Land, Buildings, and Equipment, Net$3,574$1,728▼ $1,846
Total Assets$329,209$345,907▲ $16,698
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,080$20,873▲ $8,793
Total Liabilities$12,080$20,873▲ $8,793
Net Assets / Fund Balance
Unrestricted Net Assets$317,129$325,034▲ $7,905
Total Net Assets Fund Balance$317,129$325,034▲ $7,905
Total Liabilities and Net Assets / Fund Balance$329,209$345,907▲ $16,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,728$7,504$9,232
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Peter AgositiniPast President
Brad CohenPresident
Leslie SheldonVice President
Cathy HeathDirector
Charles RukstelaDirector
Donald DevivoDirector
J R SalterDirector
Jon HipsherDirector
Laurie WinkleDirector
Michael TrujilloDirector
Steve ShaghnessyDirector
Ron TymulaSecretary
Mason ThrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,435
Program Service Revenue
$115,620
Investment Income
$4,963
Other Revenue
$8,200
Change in Net Assets
$4,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,566
Salaries, Compensation, and Employee Benefits$61,738
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$66,898
Other Salaries and Wages---$54,650
Fees for Services Lobbying---$41,727
Occupancy---$19,753
Fees for Services Accounting---$7,645
Fees for Services Other---$5,500
Payroll Taxes---$4,721
Information Technology---$2,617
Pension Plan Contributions---$2,367
Office Expenses---$2,061
Grants to Domestic Individuals---$2,000
Insurance---$1,970
Depreciation Depletion---$1,846
Other Expenses---$453
Total Functional Expenses$0$0$0$216,304
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$94,763
Current Year Nondeductible Lobbying and Political Cost$41,727
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 11B

“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
EIN
06-1061061
Phone
8609532782
Address
171 MARKET SQUARE NO 209, NEWINGTON, CT 06111

Signing Officer

Name
Mason Thrall
Title
Treasurer
Phone
8609532782
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Thrall
Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
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 2016 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 Appendix387 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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/PensionPlanContributionsGrp/TotalAmt02367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MASON THRALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115620
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCESSED 10,000 MOTOR VEHICLE DRIVER REPORTS, DRUG TESTING FOR 2000 DRIVERS, CUSTOM COMPLIANCE FOR 100 CARRIERS
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINED & CERTIFIED 12 NEW DRIVER INSTRUCTORS, RECERTIFIED 135 INSTRUCTORS, MONTHLY SAFETY MEETINGS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095010
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0166560
IRS990/PYOtherRevenueAmt09365
IRS990/PYProgramServiceRevenueAmt0126751
IRS990/PYRevenuesLessExpensesAmt0300
IRS990/PYSalariesCompEmpBnftPaidAmt060802
IRS990/PYTotalExpensesAmt0231362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231662
IRS990/ReconcilationRevenueExpnssAmt04914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt032352
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt060083
IRS990ScheduleC/DuesAssessmentsAmt092435
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt053036
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041727
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt094763
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 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/TotalBookValueLandBuildingsAmt01728
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329209
IRS990/TotalAssetsEOYAmt0345907
IRS990/TotalAssetsGrp/BOYAmt0329209
IRS990/TotalAssetsGrp/EOYAmt0345907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092435
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012080
IRS990/TotalLiabilitiesEOYAmt020873
IRS990/TotalLiabilitiesGrp/BOYAmt012080
IRS990/TotalLiabilitiesGrp/EOYAmt020873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0115620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 MARKET SQUARE NO 209
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006111
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CTSCHOOLBUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON THRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609532782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT SCHOOL TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0238159564A7F207AC3E2D33505B4833284B8AC6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:00
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02020-06-19T07:48:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,907
Liabilities
$20,873
Net assets
$325,034
Revenue
$221,218
Expenses
$216,304
Net income
$4,914
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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