Civic Intelligence

Pupil Transportation Safety Institute Inc.

990 • Fiscal year 2017 • EIN 16-1454174

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.PTSI.ORG
10 Adler Drive No 102East Syracuse, NY 13057

(315) 475-1386

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

7.2%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$105,317

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$725,648

Up $112,948 (+18%) from 2016

Net Assets

Up

$596,755

Up $91,125 (+18%) from 2016

Liabilities

Up

$128,893

Up $21,823 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$1,111,510

Down $1,747 (-0.2%) from 2016

Expenses

Up

$1,031,634

Up $35,713 (+3.6%) from 2016

Net Income

Down

$79,876

Down $37,460 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $259,784Liabilities 2011: $67,724Net Assets 2011: $192,0602011Assets 2012: $385,450Liabilities 2012: $133,191Net Assets 2012: $252,2592012Assets 2013: $331,353Liabilities 2013: $69,362Net Assets 2013: $261,9912013Assets 2014: $358,943Liabilities 2014: $80,967Net Assets 2014: $277,9762014Assets 2015: $508,926Liabilities 2015: $122,528Net Assets 2015: $386,3982015Assets 2016: $612,700Liabilities 2016: $107,070Net Assets 2016: $505,6302016Assets 2017: $725,648Liabilities 2017: $128,893Net Assets 2017: $596,7552017Assets 2018: $740,521Liabilities 2018: $121,245Net Assets 2018: $619,2762018Assets 2019: $510,416Liabilities 2019: $243,536Net Assets 2019: $266,8802019Assets 2020: $669,303Liabilities 2020: $190,540Net Assets 2020: $478,7632020Assets 2021: $906,162Liabilities 2021: $181,537Net Assets 2021: $724,6252021Assets 2022: $975,371Liabilities 2022: $108,198Net Assets 2022: $867,1732022Assets 2023: $1,260,002Liabilities 2023: $300,597Net Assets 2023: $959,4052023Assets 2024: $1,127,339Liabilities 2024: $276,450Net Assets 2024: $850,8892024

Highlighted filing

2017

Assets$725,648
Liabilities$128,893
Net Assets$596,755
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $628,4972011Expenses 2012: $788,6842012Expenses 2013: $683,9552013Revenue 2014: $930,981Expenses 2014: $920,268Net Income 2014: $10,7132014Revenue 2015: $1,186,209Expenses 2015: $1,081,364Net Income 2015: $104,8452015Revenue 2016: $1,113,257Expenses 2016: $995,921Net Income 2016: $117,3362016Revenue 2017: $1,111,510Expenses 2017: $1,031,634Net Income 2017: $79,8762017Revenue 2018: $1,158,438Expenses 2018: $1,151,205Net Income 2018: $7,2332018Revenue 2019: $969,714Expenses 2019: $1,327,894Net Income 2019: -$358,1802019Revenue 2020: $1,187,721Expenses 2020: $1,133,608Net Income 2020: $54,1132020Revenue 2021: $1,097,194Expenses 2021: $920,772Net Income 2021: $176,4222021Revenue 2022: $1,415,012Expenses 2022: $1,245,695Net Income 2022: $169,3172022Revenue 2023: $1,523,509Expenses 2023: $1,470,167Net Income 2023: $53,3422023Revenue 2024: $1,401,294Expenses 2024: $1,571,019Net Income 2024: -$169,7252024

Highlighted filing

2017

Revenue$1,111,510
Expenses$1,031,634
Net Income$79,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,276,533
Mission and Program Overview

Mission

Education for pupil transportation safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$196,569$279,545▲ $82,976
Investments Other Securities$111,152$215,957▲ $104,805
Savings and Temporary Cash Investments$216,977$97,897▼ $119,080
Cash and Non-Interest-Bearing Accounts$5,557$53,001▲ $47,444
Inventories for Sale or Use$39,270$36,100▼ $3,170
Prepaid Expenses and Deferred Charges$22,718$22,336▼ $382
Land, Buildings, and Equipment, Net$20,457$20,812▲ $355
Total Assets$612,700$725,648▲ $112,948
Liabilities
Accounts Payable and Accrued Expenses$75,796$84,066▲ $8,270
Deferred Revenue$31,274$44,827▲ $13,553
Total Liabilities$107,070$128,893▲ $21,823
Net Assets / Fund Balance
Unrestricted Net Assets$505,630$596,755▲ $91,125
Total Net Assets Fund Balance$505,630$596,755▲ $91,125
Total Liabilities and Net Assets / Fund Balance$612,700$725,648▲ $112,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,063$44,333$60,396
Other Land Buildings$979$7,678$8,657
Leasehold Improvements$3,770$1,277$5,047
Other Securities$74,179--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FurneauxExecutive DirectorFT$98,879$6,438$105,317
Pamela Anne PageCFOFT$75,255$6,021$81,276

Board Members and Trustees

NameTitle
Nikki HughesPresident
Ron KinneyVice President
Jaime GallegoDirector
Jim FolkesDirector
Kay StrandDirector
Kanoe CockettSecretary
Bill PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,214
Program Service Revenue
$930,962
Investment Income
$6,854
Other Revenue
$170,480
All Other Contributions
$3,214
Change in Net Assets
$79,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,283
Total Revenue per Audited Statements
$1,195,793
Total Revenue per Form 990
$1,111,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,961
Other Expenses$419,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,326$88,864-$371,190
Current Officers, Directors, Trustees, and Key Employees$96,946$80,819-$177,765
Fees for Services Other$116,239$13,725-$129,964
Travel$71,581$50,856-$122,437
Occupancy$32,633$14,387-$47,020
Payroll Taxes$32,860$13,434-$46,294
Office Expenses$12,421$7,099-$19,520
Insurance$7,478$5,696-$13,174
Other Employee Benefits$7,962$4,722-$12,684
Other Expenses$6,227$1,156-$7,383
Depreciation Depletion$3,485$2,474-$5,959
All Other Expenses$3,047$2,322-$5,369
Pension Plan Contributions$2,767$1,261-$4,028
Advertising$1,278$940-$2,218
Total Functional Expenses$739,857$291,777$0$1,031,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,668
Expenses per Audited Statements$1,031,634
Total Expenses per Form 990$1,031,634
Expenses Not Reported on Form 990$73,034
Expenses Not Reported on Financial Statements$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
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 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 board of directors was provided with a draft of the form 990 prior to filing.”

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

“The organization gives a copy of the conflict of interest policy to all directors each year upon adoption. The policy includes the definition of a conflict of interest and the procedure that must be followed in the event a conflict exists. Each director is required to sign and date the policy in order to convey their understanding and compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary annually.”

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
Pupil Transportation Safety
EIN
16-1454174
Phone
3154751386
Address
10 ADLER DRIVE NO 102, EAST SYRACUSE, NY 13057

Signing Officer

Name
Kathleen Furneaux
Title
Executive Director
Phone
3154751386
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Furneaux
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Mark Ciaralli
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 9,572. Management and general expenses 13,725. Fundraising expenses 0. Total expenses 23,297. Consulting: program service expenses 106,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,667.”

Form 990 Part XII 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“Pupil transportation safety institute, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. It is the organization's policy to recognize any interest and penalties as expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales revenue on form 990 73,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales revenue on form 990 73,034.”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31156
IRS990/OtherExpensesGrp/ProgramServicesAmt040542
IRS990/OtherExpensesGrp/ProgramServicesAmt113349
IRS990/OtherExpensesGrp/ProgramServicesAmt28716
IRS990/OtherExpensesGrp/ProgramServicesAmt36227
IRS990/OtherExpensesGrp/TotalAmt041464
IRS990/OtherExpensesGrp/TotalAmt113824
IRS990/OtherExpensesGrp/TotalAmt211341
IRS990/OtherExpensesGrp/TotalAmt37383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013434
IRS990/PayrollTaxesGrp/ProgramServicesAmt032860
IRS990/PayrollTaxesGrp/TotalAmt046294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02767
IRS990/PensionPlanContributionsGrp/TotalAmt04028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022336
IRS990/PrincipalOfficerNm0KATHLEEN FURNEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GRANT/CONTRACT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3PRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2589
IRS990/PYOtherExpensesAmt0452473
IRS990/PYOtherRevenueAmt0166509
IRS990/PYProgramServiceRevenueAmt0949337
IRS990/PYRevenuesLessExpensesAmt0117336
IRS990/PYSalariesCompEmpBnftPaidAmt0543448
IRS990/PYTotalExpensesAmt0995921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01174476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01184917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0757636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05385283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05388497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01255379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757636
IRS990ScheduleA/Total509Grp/TotalAmt05388497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01255515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05389887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060396
IRS990ScheduleD/ExpensesNotReportedAmt073034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011249
IRS990ScheduleD/OtherExpensesIncludedAmt073034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08657
IRS990ScheduleD/OtherRevenueAmt073034
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0141778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt174179
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE-TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt084283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PUPIL TRANSPORTATION SAFETY INSTITUTE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST SALES REVENUE ON FORM 990 73,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST SALES REVENUE ON FORM 990 73,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020812
IRS990ScheduleD/TotalBookValueSecuritiesAmt0215957
IRS990ScheduleD/TotalExpensesPerForm990Amt01031634
IRS990ScheduleD/TotalRevenuePerForm990Amt01111510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS EACH YEAR UPON ADOPTION. THE POLICY INCLUDES THE DEFINITION OF A CONFLICT OF INTEREST AND THE PROCEDURE THAT MUST BE FOLLOWED IN THE EVENT A CONFLICT EXISTS. EACH DIRECTOR IS REQUIRED TO SIGN AND DATE THE POLICY IN ORDER TO CONVEY THEIR UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,572. MANAGEMENT AND GENERAL EXPENSES 13,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,297. CONSULTING: PROGRAM SERVICE EXPENSES 106,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS.
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII 2C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,648
Liabilities
$128,893
Net assets
$596,755
Revenue
$1,111,510
Expenses
$1,031,634
Net income
$79,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$1.52$1.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.42$1.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.72$1.10$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.19$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.97$1.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.16$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.11$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.19$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.25$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.63