Civic Intelligence

Transoptions Inc.

990 • Fiscal year 2022 • EIN 22-2758457

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization Profilewww.transoptions.org

View Organization Page

2 Ridgedale AvenueCedar Knolls, NJ 07927

(973) 267-7600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$142,694

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,154,814

Up $36,416 (+3.3%) from 2021

Net Assets

Down

$839,254

Down $25,623 (-3.0%) from 2021

Liabilities

Up

$315,560

Up $62,039 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$1,343,116

Up $16,075 (+1.2%) from 2021

Expenses

Up

$1,368,739

Up $79,736 (+6.2%) from 2021

Net Income

Down

-$25,623

Down $63,661 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,649Liabilities 2011: $156,658Net Assets 2011: $299,9912011Assets 2012: $497,310Liabilities 2012: $125,649Net Assets 2012: $371,6612012Assets 2013: $491,022Liabilities 2013: $108,249Net Assets 2013: $382,7732013Assets 2014: $555,623Liabilities 2014: $128,903Net Assets 2014: $426,7202014Assets 2015: $536,347Liabilities 2015: $147,714Net Assets 2015: $388,6332015Assets 2016: $577,562Liabilities 2016: $160,251Net Assets 2016: $417,3112016Assets 2017: $604,632Liabilities 2017: $168,821Net Assets 2017: $435,8112017Assets 2018: $666,637Liabilities 2018: $166,410Net Assets 2018: $500,2272018Assets 2019: $833,948Liabilities 2019: $171,986Net Assets 2019: $661,9622019Assets 2020: $1,032,281Liabilities 2020: $205,442Net Assets 2020: $826,8392020Assets 2021: $1,118,398Liabilities 2021: $253,521Net Assets 2021: $864,8772021Assets 2022: $1,154,814Liabilities 2022: $315,560Net Assets 2022: $839,2542022Assets 2023: $1,271,473Liabilities 2023: $327,109Net Assets 2023: $944,3642023Assets 2024: $1,267,656Liabilities 2024: $301,636Net Assets 2024: $966,0202024Assets 2025: $1,713,225Liabilities 2025: $596,495Net Assets 2025: $1,116,7302025

Highlighted filing

2022

Assets$1,154,814
Liabilities$315,560
Net Assets$839,254
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,164,8832011Revenue 2012: $1,477,862Expenses 2012: $1,406,192Net Income 2012: $71,6702012Revenue 2013: $1,318,030Expenses 2013: $1,306,918Net Income 2013: $11,1122013Revenue 2014: $1,359,869Expenses 2014: $1,345,922Net Income 2014: $13,9472014Revenue 2015: $1,238,172Expenses 2015: $1,306,259Net Income 2015: -$68,0872015Revenue 2016: $1,355,091Expenses 2016: $1,326,413Net Income 2016: $28,6782016Revenue 2017: $1,333,704Expenses 2017: $1,315,204Net Income 2017: $18,5002017Revenue 2018: $1,383,830Expenses 2018: $1,319,414Net Income 2018: $64,4162018Revenue 2019: $1,489,165Expenses 2019: $1,327,430Net Income 2019: $161,7352019Revenue 2020: $1,475,624Expenses 2020: $1,310,747Net Income 2020: $164,8772020Revenue 2021: $1,327,041Expenses 2021: $1,289,003Net Income 2021: $38,0382021Revenue 2022: $1,343,116Expenses 2022: $1,368,739Net Income 2022: -$25,6232022Revenue 2023: $1,705,479Expenses 2023: $1,600,369Net Income 2023: $105,1102023Revenue 2024: $1,624,991Expenses 2024: $1,603,335Net Income 2024: $21,6562024Revenue 2025: $1,937,217Expenses 2025: $1,786,507Net Income 2025: $150,7102025

Highlighted filing

2022

Revenue$1,343,116
Expenses$1,368,739
Net Income-$25,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$1,343,116
Mission and Program Overview

Mission

Enhance mobility, improve air quality, and conserve energy through Transportation Demand Management (TDM) activities. The Organization serves as an information resource providing advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,207$419,383▼ $99,824
Pledges and Grants Receivable$321,665$400,180▲ $78,515
Cash and Non-Interest-Bearing Accounts$241,053$261,354▲ $20,301
Land, Buildings, and Equipment, Net$9,983$52,434▲ $42,451
Prepaid Expenses and Deferred Charges$23,240$18,213▼ $5,027
Total Assets$1,118,398$1,154,814▲ $36,416
Other Assets Total$3,250$3,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$239,396$301,110▲ $61,714
Deferred Revenue$14,125$14,450▲ $325
Total Liabilities$253,521$315,560▲ $62,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,377$811,754▼ $25,623
Net Assets With Donor Restrictions$27,500$27,500→ $0
Total Net Assets Fund Balance$864,877$839,254▼ $25,623
Total Liabilities and Net Assets / Fund Balance$1,118,398$1,154,814▲ $36,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,434$126,703$179,137
Leasehold Improvements$0$34,986$34,986
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CallasPresidentFT$130,694$12,000$142,694

Board Members and Trustees

NameTitle
Pam Shadel FischerChair
Tom PhelanVice Chair
Andrew VischioMember
Bryan BuffalinoMember
Claire ZweigMember
David Behrend ex officioMember
Douglas CookMember
Erik DeLineMember
Hon Joshua HertzbergMember
Hon Robert ConleyMember
John HayesMember
Karen VanDerhoofMember
Lea Sheridan ex officioMember
Christopher DiddenSecretary
Joe ToscanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,050
Program Service Revenue
$1,890
Investment Income
$176
Other Revenue
$0
All Other Contributions
$32,103
Change in Net Assets
$-25,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,116
Total Revenue per Audited Statements
$1,343,116
Total Revenue per Form 990
$1,343,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,316
Other Expenses$308,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,296$17,169$0$735,465
Current Officers, Directors, Trustees, and Key Employees$104,555$26,139$0$130,694
Occupancy$0$91,971$0$91,971
Other Employee Benefits$83,478$5,006$0$88,484
Payroll Taxes$69,272$3,033$0$72,305
Other Expenses$39,465$0$0$39,465
Pension Plan Contributions$31,700$1,668$0$33,368
Information Technology$26,312$1,742$0$28,054
Advertising$25,715$0$0$25,715
Fees for Services Accounting$0$21,520$0$21,520
Office Expenses$3,923$12,342$0$16,265
Insurance$0$15,636$0$15,636
Conferences and Meetings$9,249$0$0$9,249
Fees for Services Other$0$7,488$0$7,488
Depreciation Depletion$6,578$0$0$6,578
Travel$5,592$0$0$5,592
Fees for Services Legal$0$3,584$0$3,584
Total Functional Expenses$1,161,441$207,298$0$1,368,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,739
Total Expenses per Audited Statements$1,368,739
Total Expenses per Form 990$1,368,739
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
TransOptions Inc
EIN
22-2758457
Phone
9732677600
Address
2 Ridgedale Avenue, Cedar Knolls, NJ 07927
Doing Business As
Avenues in Motion

Signing Officer

Name
Daniel Callas
Title
President
Phone
9732677600
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Callas
Formed
1986
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
17

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to all Board members electronically for review and is approved at the next scheduled Board meeting prior to filing.”

Pt VI, Line 12C

“All Board members and staff are required to disclose any conflicts of interest. The signed statements are reviewed at the annual board meeting each June.”

Pt VI, Line 15A

“Compensation for the President is determined by the Personnel Committee based on pre-approved performance standards.”

Pt VI, Line 15B

“Compensation for all staff is determined by the President using a written performance evaluation process. Total compensation must be within the Board's approved salary budget amount.”

Pt VI, Line 19

“The Organization's documents are available upon request.”

Pt XII, Line 2C

“The process has not changed from prior years. The Organization has a Committee that is responsible for overseeing the audit of the financial statements and the selection of the Independent Accountant that audits the financial statements.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01308947
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01742
IRS990/InformationTechnologyGrp/ProgramServicesAmt026312
IRS990/InformationTechnologyGrp/TotalAmt028054
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015636
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015636
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052434
IRS990/LandBldgEquipCostOrOtherBssAmt0214123
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance mobility, improve air quality, and conserve energy through Transportation Demand Management (TDM) activities. The Organization serves as an information resource providing advocacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0864877
IRS990/NetAssetsOrFundBalancesEOYAmt0839254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811754
IRS990/NoncashContributionsAmt031003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091971
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt091971
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012342
IRS990/OfficeExpensesGrp/ProgramServicesAmt03923
IRS990/OfficeExpensesGrp/TotalAmt016265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088484
IRS990/OtherExpensesGrp/Desc0Event Expense
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt037306
IRS990/OtherExpensesGrp/ProgramServicesAmt139465
IRS990/OtherExpensesGrp/TotalAmt037306
IRS990/OtherExpensesGrp/TotalAmt139465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03033
IRS990/PayrollTaxesGrp/ProgramServicesAmt069272
IRS990/PayrollTaxesGrp/TotalAmt072305
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031700
IRS990/PensionPlanContributionsGrp/TotalAmt033368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018213
IRS990/PrincipalOfficerNm0Daniel Callas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Bike Locker
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01325173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0260347
IRS990/PYProgramServiceRevenueAmt01620
IRS990/PYRevenuesLessExpensesAmt038038
IRS990/PYSalariesCompEmpBnftPaidAmt01028656
IRS990/PYTotalExpensesAmt01289003
IRS990/PYTotalRevenueAmt01327041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01380160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07004220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07004220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01485590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01380160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07004220
IRS990ScheduleA/TotalSupportAmt07005656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt052434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179137
IRS990ScheduleD/ExpensesSubtotalAmt01368739
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034986

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,814
Liabilities
$315,560
Net assets
$839,254
Revenue
$1,343,116
Expenses
$1,368,739
Net income
-$25,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.12$1.94$1.79$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$1.62$1.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.71$1.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.84$1.34$1.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.86$1.33$1.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.83$1.48$1.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$1.49$1.33$0.16
2018Summary only. Only limited summary data is available for this year.$0.67$0.17$0.50$1.38$1.32$0.06
2017Summary only. Only limited summary data is available for this year.$0.60$0.17$0.44$1.33$1.32$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.16$0.42$1.36$1.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$1.24$1.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$1.36$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$1.32$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$1.48$1.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$1.16