Civic Intelligence

Nobodys Perfect Inc.

990 • Fiscal year 2019 • EIN 20-3976263

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization Profilenobodysperfectinc.org
18911 E SAN TAN BLVD Room 101Queen Creek, AZ 85142

(480) 840-9351

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,524

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,268,560

Down $192,391 (-13%) from 2018

Net Assets

Up

$1,255,783

Up $214,068 (+21%) from 2018

Liabilities

Down

$12,777

Down $406,459 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Down

$1,460,708

Down $131,453 (-8.3%) from 2018

Expenses

Down

$1,247,542

Down $73,705 (-5.6%) from 2018

Net Income

Down

$213,166

Down $57,748 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $129,102Liabilities 2011: $20,969Net Assets 2011: $108,1332011Assets 2012: $254,091Liabilities 2012: $29,573Net Assets 2012: $224,5182012Assets 2013: $277,846Liabilities 2013: $19,086Net Assets 2013: $258,7602013Assets 2014: $323,332Liabilities 2014: $21,856Net Assets 2014: $301,4762014Assets 2015: $433,526Liabilities 2015: $19,941Net Assets 2015: $413,5852015Assets 2016: $1,098,389Liabilities 2016: $567,645Net Assets 2016: $530,7442016Assets 2017: $1,308,133Liabilities 2017: $537,332Net Assets 2017: $770,8012017Assets 2018: $1,460,951Liabilities 2018: $419,236Net Assets 2018: $1,041,7152018Assets 2019: $1,268,560Liabilities 2019: $12,777Net Assets 2019: $1,255,7832019Assets 2020: $1,353,729Liabilities 2020: $190,421Net Assets 2020: $1,163,3082020Assets 2021: $1,526,582Liabilities 2021: $185,423Net Assets 2021: $1,341,1592021Assets 2022: $1,662,299Liabilities 2022: $8,863Net Assets 2022: $1,653,4362022Assets 2023: $2,065,922Liabilities 2023: $12,403Net Assets 2023: $2,053,5192023

Highlighted filing

2019

Assets$1,268,560
Liabilities$12,777
Net Assets$1,255,783
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,3862011Expenses 2012: $498,6432012Expenses 2013: $680,3502013Revenue 2014: $764,629Expenses 2014: $723,395Net Income 2014: $41,2342014Revenue 2015: $934,674Expenses 2015: $822,565Net Income 2015: $112,1092015Revenue 2016: $1,115,563Expenses 2016: $998,476Net Income 2016: $117,0872016Revenue 2017: $1,469,323Expenses 2017: $1,229,266Net Income 2017: $240,0572017Revenue 2018: $1,592,161Expenses 2018: $1,321,247Net Income 2018: $270,9142018Revenue 2019: $1,460,708Expenses 2019: $1,247,542Net Income 2019: $213,1662019Revenue 2020: $1,189,477Expenses 2020: $1,281,868Net Income 2020: -$92,3912020Revenue 2021: $1,274,294Expenses 2021: $1,099,683Net Income 2021: $174,6112021Revenue 2022: $1,514,736Expenses 2022: $1,202,668Net Income 2022: $312,0682022Revenue 2023: $1,727,294Expenses 2023: $1,327,211Net Income 2023: $400,0832023

Highlighted filing

2019

Revenue$1,460,708
Expenses$1,247,542
Net Income$213,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,560,343
Mission and Program Overview

Mission

We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.

Proactive planning for special needs through vocation, recreation, and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,044$791,805▲ $45,761
Cash and Non-Interest-Bearing Accounts$567,727$353,847▼ $213,880
Accounts Receivable$113,450$94,789▼ $18,661
Inventories for Sale or Use$23,294$18,708▼ $4,586
Other Notes and Loans Receivable, Net$5,432$4,406▼ $1,026
Total Assets$1,460,952$1,268,560▼ $192,392
Other Assets Total$5,005$5,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,558--
Accounts Payable and Accrued Expenses$12,678$12,777▲ $99
Total Liabilities$419,236$12,777▼ $406,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,716$1,255,783▲ $214,067
Total Net Assets Fund Balance$1,041,716$1,255,783▲ $214,067
Total Liabilities and Net Assets / Fund Balance$1,460,952$1,268,560▼ $192,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,138$45,912$558,050
Equipment$127,256$176,877$304,133
Land$138,200-$138,200
Leasehold Improvements$14,211$41,188$55,399
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PajakExecutive DirectorFT$89,524$89,524
D Ann WilliamsonChief Operating OfficerFT$77,656$77,656

Board Members and Trustees

NameTitle
Sandy LunsfordPresident
Belinda SchultzDirector
Kathy WeirDirector
Steve MayerDirector
Karen EganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,213
Program Service Revenue
$1,270,317
Investment Income
$-3,256
Other Revenue
$61,434
All Other Contributions
$132,213
Change in Net Assets
$213,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$70,056Fair Market Value (FMV)
Clothing and Household Goods-$48,460Fair Market Value (FMV)
Total Noncash Contributions3$118,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,730
Other Expenses$583,812
Total Fundraising Expense$25,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,431$28,572$7,143$357,146
Fees for Services Other$261,403--$261,403
Current Officers, Directors, Trustees, and Key Employees$127,500$34,000$8,500$170,000
Occupancy$109,763$5,777-$115,540
Payroll Taxes$61,686$5,483$1,371$68,540
Comp Disqual Persons$61,240$5,443$1,361$68,044
Insurance$50,153$11,503$2,875$64,531
Travel$49,889--$49,889
Office Expenses$29,275$7,806$1,952$39,033
Depreciation Depletion$27,402$7,306$1,827$36,535
Fees for Services Accounting-$11,729-$11,729
Other Expenses$2,012--$2,012
Conferences and Meetings$1,391--$1,391
Advertising$1,000--$1,000
Information Technology$324-$324$648
Interest-$101-$101
Total Functional Expenses$1,104,469$117,720$25,353$1,247,542
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron WilliamsonFamily of COOWagesNo$38,310
Sylvia J ArtistFamily of COOWages ContractNo$19,758
Lu PajakFamily of Exec. Dir.Contract WorkNo$9,976
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
NOBODY'S PERFECT
EIN
20-3976263
Phone
4808409351
Address
18911 E SAN TAN BLVD Room 101, QUEEN CREEK, AZ 85142

Signing Officer

Name
Philip Pajak
Title
Executive Director
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contracts - 261,403”

Raw XML AppendixShowing 400 of 486 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/Desc0LAST FISCAL YEAR WE PROVIDED JOBS AND JOB TRAINING FOR PEOPLE WITH VARIOUS DEVELOPMENTAL DISABILITIES. AS OF THE FISCAL YEAR END, JUNE 30, 2019 WE HAVE 46 ACTIVE DDD MEMBERS WITH 45 RECEIVING PAYCHECKS FOR GAINFUL, MEANINGFUL, COMMUNITY INTERACTIVE EMPLOYMENT. OUR DAY PROGRAM IN QUEEN CREEK HAS BEEN AT FULL CAPACITY SINCE 2017 AND CONTINUES IN THAT MANNER ALONG WITH ALL OUR WORK PROGRAMS. WE CONTINUE TO COLLABORATE WITH REHABILITATION SERVICES TO PROVIDE TRAINING AND COUNSELING TO THE DDD MEMBERS WE SERVE IN SUPPORTED EMPLOYMENT PROGRAMS. DURING TRAINING, THE WORKERS ARE INFORMED AND ENCOURAGED TO ADVANCE INTO OTHER JOBS AND WORK FOR GREATER INDEPENDENCE. WE HAD ONE PERSON MOVE ON TO INDEPENDENT EMPLOYMENT THIS YEAR. THROUGH WISE CONTROL OF SPENDING, WE WERE ABLE TO PAY OFF OUR MESA PROPERTY WHERE BARRYS BARGAIN THRIFT STORE IS LOCATED IN THREE YEARS. WE ALSO RECEIVED THREE NEW VANS TO PROVIDE TRANSPORTATION FOR OUR SUPPORTED WORKERS AND DAY PROGRAM ATTENDEES THROUGH AN FTA 5310 GRANT AWARD.
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IRS990/MissionDesc0WE SUPPORT THE CHOICES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THESE ARE VALUED INDIVIDUALS INVOLVED AND PARTICIPATING IN THE COMMUNITY, MAKING DECISIONS FOR THEMSELVES. WE ASSIST WITH QUALIFYING FOR PROGRAMS THAT WOULD BENEFIT THEM AND THEIR DESIRE FOR PRODUCTIVE INDEPENDENT LIVING AND FINANCIAL SUCCESS.
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028572
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0357146
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04406
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IRS990/PayrollTaxesGrp/FundraisingAmt01371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05483
IRS990/PayrollTaxesGrp/ProgramServicesAmt061686
IRS990/PayrollTaxesGrp/TotalAmt068540
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Philip Pajak
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/PYTotalRevenueAmt01592161
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328483
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132213
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01403795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01598130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01421948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06478487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06738996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01469283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01126904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0971163
IRS990ScheduleA/Total509Grp/TotalAmt06742669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01536020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01639393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01469323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0971183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06742832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304133
IRS990ScheduleD/LandGrp/BookValueAmt0138200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LU PAJAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SYLVIA J ARTIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RON WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09976
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt238310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PER IRSS DEFINITION OF FAMILY MEMBER, LU PAJAK IS RELATED TO PHILIP PAJAK EXEC. DIR. AND SYLVIA JOYCE ARTIST AND RON WILLIAMSON IS RELATED TO D. ANN WILLIAMSON COO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 12
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt070056
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048460
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THERE WAS ONE DONATION OF THREE VEHICLES DURING FYE 06.30.2019 FROM A FEDERAL TRANSIT ADMINISTRATION GRANT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTS - 261,403
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,268,560
Liabilities
$12,777
Net assets
$1,255,783
Revenue
$1,460,708
Expenses
$1,247,542
Net income
$213,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.05$1.73$1.33$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.51$1.20$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.34$1.27$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$1.19$1.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.46$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.42$1.04$1.59$1.32$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.47$1.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.93$0.82$0.11
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.76$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.26