Civic Intelligence

Pupil Transportation Safety Institute Inc.

990 • Fiscal year 2018 • EIN 16-1454174

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.10x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$100,899

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$740,521

Up $14,873 (+2.0%) from 2017

Net Assets

Up

$619,276

Up $22,521 (+3.8%) from 2017

Liabilities

Down

$121,245

Down $7,648 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$1,158,438

Up $46,928 (+4.2%) from 2017

Expenses

Up

$1,151,205

Up $119,571 (+12%) from 2017

Net Income

Down

$7,233

Down $72,643 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$740,521
Liabilities$121,245
Net Assets$619,276
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,158,438
Expenses$1,151,205
Net Income$7,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,338,463
Mission and Program Overview

Mission

Education for pupil transportation safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$215,957$336,440▲ $120,483
Accounts Receivable$279,545$176,097▼ $103,448
Savings and Temporary Cash Investments$97,897$74,934▼ $22,963
Cash and Non-Interest-Bearing Accounts$53,001$59,978▲ $6,977
Inventories for Sale or Use$36,100$42,972▲ $6,872
Prepaid Expenses and Deferred Charges$22,336$26,646▲ $4,310
Land, Buildings, and Equipment, Net$20,812$23,454▲ $2,642
Total Assets$725,648$740,521▲ $14,873
Liabilities
Accounts Payable and Accrued Expenses$84,066$77,803▼ $6,263
Deferred Revenue$44,827$43,442▼ $1,385
Total Liabilities$128,893$121,245▼ $7,648
Net Assets / Fund Balance
Unrestricted Net Assets$596,755$619,276▲ $22,521
Total Net Assets Fund Balance$596,755$619,276▲ $22,521
Total Liabilities and Net Assets / Fund Balance$725,648$740,521▲ $14,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,695$51,155$70,850
Other Land Buildings$326$8,331$8,657
Leasehold Improvements$3,433$1,614$5,047
Other Securities$133,751--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FurneauxExecutive DirectorFT$94,724$6,175$100,899
Pamela Anne PageCFOFT$91,650$4,933$96,583

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
$0
Program Service Revenue
$988,860
Investment Income
$5,770
Other Revenue
$163,808
Change in Net Assets
$7,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,783
Total Revenue per Audited Statements
$1,254,221
Total Revenue per Form 990
$1,158,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,339
Other Expenses$456,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,132$116,176-$417,308
Current Officers, Directors, Trustees, and Key Employees$105,202$95,198-$200,400
Fees for Services Other$137,810$14,023-$151,833
Travel$84,026$38,512-$122,538
Occupancy$35,560$18,257-$53,817
Payroll Taxes$34,704$16,437-$51,141
Office Expenses$15,382$7,746-$23,128
Other Employee Benefits$9,985$7,491-$17,476
Insurance$7,602$6,021-$13,623
Other Expenses$8,034$3,263-$11,297
All Other Expenses$7,404$1,573-$8,977
Pension Plan Contributions$4,691$3,323-$8,014
Depreciation Depletion$4,261$3,549-$7,810
Advertising$2,366$58-$2,424
Total Functional Expenses$816,206$334,999$0$1,151,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,700
Expenses per Audited Statements$1,151,205
Total Expenses per Form 990$1,151,205
Expenses Not Reported on Form 990$80,495
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
2018-09-04
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
44
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 11,255. Management and general expenses 14,023. Fundraising expenses 0. Total expenses 25,278. Consulting: program service expenses 126,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,555.”

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, 2018, 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 80,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against sales revenue on form 990 80,495.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33263
IRS990/OtherExpensesGrp/ProgramServicesAmt033284
IRS990/OtherExpensesGrp/ProgramServicesAmt111883
IRS990/OtherExpensesGrp/ProgramServicesAmt212880
IRS990/OtherExpensesGrp/ProgramServicesAmt38034
IRS990/OtherExpensesGrp/TotalAmt033711
IRS990/OtherExpensesGrp/TotalAmt114087
IRS990/OtherExpensesGrp/TotalAmt213621
IRS990/OtherExpensesGrp/TotalAmt311297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016437
IRS990/PayrollTaxesGrp/ProgramServicesAmt034704
IRS990/PayrollTaxesGrp/TotalAmt051141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04691
IRS990/PensionPlanContributionsGrp/TotalAmt08014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026646
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/Desc1GRANT/CONTRACT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06854
IRS990/PYOtherExpensesAmt0419673
IRS990/PYOtherRevenueAmt0170480
IRS990/PYProgramServiceRevenueAmt0930962
IRS990/PYRevenuesLessExpensesAmt079876
IRS990/PYSalariesCompEmpBnftPaidAmt0611961
IRS990/PYTotalExpensesAmt01031634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01233163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01174476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01184917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01012875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05860810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05864024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01012875
IRS990ScheduleA/Total509Grp/TotalAmt05864024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01178219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01255515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05865805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070850
IRS990ScheduleD/ExpensesNotReportedAmt080495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015288
IRS990ScheduleD/OtherExpensesIncludedAmt080495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08657
IRS990ScheduleD/OtherRevenueAmt080495
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0202689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1133751
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE-TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt095783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01158438
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, 2018, 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 80,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST SALES REVENUE ON FORM 990 80,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023454
IRS990ScheduleD/TotalBookValueSecuritiesAmt0336440
IRS990ScheduleD/TotalExpensesPerForm990Amt01151205
IRS990ScheduleD/TotalRevenuePerForm990Amt01158438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231700
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 11,255. MANAGEMENT AND GENERAL EXPENSES 14,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,278. CONSULTING: PROGRAM SERVICE EXPENSES 126,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,555.
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
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,521
Liabilities
$121,245
Net assets
$619,276
Revenue
$1,158,438
Expenses
$1,151,205
Net income
$7,233
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