Civic Intelligence

Suburban Transit Network Inc

990 • Fiscal year 2018 • EIN 23-2145762

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.SUBURBANTRANSIT.ORG

View Organization Page

980 Harvest Drive No 100Blue Bell, PA 19422

(215) 542-7433

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

4.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$241,096

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,843,281

Up $1,375,764 (+16%) from 2017

Net Assets

Up

$8,328,549

Up $880,086 (+12%) from 2017

Liabilities

Up

$1,514,732

Up $495,678 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Down

$21,740,883

Down $372,733 (-1.7%) from 2017

Expenses

Down

$20,868,722

Down $319,084 (-1.5%) from 2017

Net Income

Down

$872,161

Down $53,649 (-5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,094,660Liabilities 2010: $1,581,535Net Assets 2010: $3,513,1252010Assets 2011: $5,049,413Liabilities 2011: $1,118,036Net Assets 2011: $3,931,3772011Assets 2012: $5,834,046Liabilities 2012: $1,372,724Net Assets 2012: $4,461,3222012Assets 2013: $5,990,087Liabilities 2013: $1,033,479Net Assets 2013: $4,956,6082013Assets 2014: $6,431,996Liabilities 2014: $1,405,799Net Assets 2014: $5,026,1972014Assets 2015: $7,577,596Liabilities 2015: $1,755,274Net Assets 2015: $5,822,3222015Assets 2016: $8,818,329Liabilities 2016: $2,325,958Net Assets 2016: $6,492,3712016Assets 2017: $8,467,517Liabilities 2017: $1,019,054Net Assets 2017: $7,448,4632017Assets 2018: $9,843,281Liabilities 2018: $1,514,732Net Assets 2018: $8,328,5492018Assets 2019: $10,362,856Liabilities 2019: $1,467,448Net Assets 2019: $8,895,4082019Assets 2020: $10,058,229Liabilities 2020: $612,434Net Assets 2020: $9,445,7952020Assets 2021: $12,707,455Liabilities 2021: $1,248,724Net Assets 2021: $11,458,7312021Assets 2022: $15,245,849Liabilities 2022: $1,277,453Net Assets 2022: $13,968,3962022Assets 2023: $19,357,286Liabilities 2023: $2,208,452Net Assets 2023: $17,148,8342023Assets 2024: $18,496,965Liabilities 2024: $1,392,119Net Assets 2024: $17,104,8462024

Highlighted filing

2018

Assets$9,843,281
Liabilities$1,514,732
Net Assets$8,328,549
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,753,8662010Revenue 2011: $18,992,425Expenses 2011: $18,574,173Net Income 2011: $418,2522011Expenses 2012: $18,231,5222012Expenses 2013: $18,864,6482013Revenue 2014: $19,024,461Expenses 2014: $18,954,872Net Income 2014: $69,5892014Revenue 2015: $20,746,331Expenses 2015: $19,950,206Net Income 2015: $796,1252015Revenue 2016: $20,451,025Expenses 2016: $19,774,364Net Income 2016: $676,6612016Revenue 2017: $22,113,616Expenses 2017: $21,187,806Net Income 2017: $925,8102017Revenue 2018: $21,740,883Expenses 2018: $20,868,722Net Income 2018: $872,1612018Revenue 2019: $22,485,193Expenses 2019: $21,920,783Net Income 2019: $564,4102019Revenue 2020: $18,611,647Expenses 2020: $18,054,510Net Income 2020: $557,1372020Revenue 2021: $13,173,363Expenses 2021: $11,284,003Net Income 2021: $1,889,3602021Revenue 2022: $21,415,698Expenses 2022: $18,774,566Net Income 2022: $2,641,1322022Revenue 2023: $25,589,334Expenses 2023: $22,437,681Net Income 2023: $3,151,6532023Revenue 2024: $24,051,188Expenses 2024: $24,177,073Net Income 2024: -$125,8852024

Highlighted filing

2018

Revenue$21,740,883
Expenses$20,868,722
Net Income$872,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$21,753,509
Mission and Program Overview

Mission

Suburban transit network, inc. (transnet) will create access to community resources and employment by consistently providing safe, cost-effective, reliable transportation for residents and businesses in montgomery county and surrounding areas.

To provide assistance to the delaware valley community through developing new transportation options and managing a cost effective network of transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,241,966$3,695,298▲ $453,332
Savings and Temporary Cash Investments$1,914,798$3,275,088▲ $1,360,290
Land, Buildings, and Equipment, Net$2,899,595$2,427,170▼ $472,425
Investments in Publicly Traded Securities$383,781$404,597▲ $20,816
Prepaid Expenses and Deferred Charges$27,302$41,053▲ $13,751
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$8,467,517$9,843,281▲ $1,375,764
Liabilities
Accounts Payable and Accrued Expenses$998,725$1,503,393▲ $504,668
Other Liabilities$20,329$11,339▼ $8,990
Total Liabilities$1,019,054$1,514,732▲ $495,678
Net Assets / Fund Balance
Unrestricted Net Assets$4,681,325$5,053,117▲ $371,792
Temporarily Rstr Net Assets$2,767,138$3,275,432▲ $508,294
Total Net Assets Fund Balance$7,448,463$8,328,549▲ $880,086
Total Liabilities and Net Assets / Fund Balance$8,467,517$9,843,281▲ $1,375,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,203,589$2,547,054$4,750,643
Equipment$223,581$532,749$756,330
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SterlingDirector of OperationsFT$217,212$23,884$241,096
Susan KopysteckiExecutive DirectorFT$132,824$24,433$157,257
Maria ChurchRisk Management DirectorFT$88,065$20,477$108,542

Board Members and Trustees

NameTitle
Sam ValenzaPresident
Jim TammaroVice President
Annetta MchaleMember
Crystal GilchristMember
Daniel AndrlikMember
Kathy RuschMember
Mark GlatzMember
Rich SwogerMember
Rick MetzMember
Todd LongMember
Zakary PyzikMember
Roman PronczakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,492,901
Program Service Revenue
$10,231,657
Investment Income
$16,325
Other Revenue
$0
Change in Net Assets
$872,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,740,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,925
Total Revenue per Audited Statements
$21,748,808
Total Revenue per Form 990
$21,740,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,275,648
Salaries, Compensation, and Employee Benefits$1,593,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$908,890--$908,890
Other Salaries and Wages$786,584$48,178-$834,762
Current Officers, Directors, Trustees, and Key Employees$506,519$29,349-$535,868
Occupancy$124,208--$124,208
Payroll Taxes$97,541$3,581-$101,122
Other Employee Benefits$72,684$2,669-$75,353
All Other Expenses$67,817--$67,817
Office Expenses$67,088--$67,088
Insurance$46,523--$46,523
Pension Plan Contributions$44,341$1,628-$45,969
Fees for Services Legal$32,134--$32,134
Fees for Services Accounting$29,000--$29,000
Advertising$21,355--$21,355
Other Expenses$18,010$799-$18,010
Travel$9,792--$9,792
Total Functional Expenses$20,782,518$86,204$0$20,868,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,868,722
Total Expenses per Audited Statements$20,868,722
Total Expenses per Form 990$20,868,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,201
Customer Deposit$4,138
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

“A draft copy of the form 990 was prepared by the outside cpa firm, reviewed by the finance committee prior to filing with the irs.”

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

“Conflict of interest statement must be signed annually.”

Form 990, Part VI, Section B, Line 15

“Comparable salaries are reviewed. The executive director salary is reviewed and approved annually by the board of directors. Other officers or key employees are reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Suburban Transit Network Inc
EIN
23-2145762
Phone
2155427433
Address
980 HARVEST DRIVE NO 100, BLUE BELL, PA 19422

Signing Officer

Name
Susan Kopystecki
Title
Executive Director
Phone
2155427433
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Lee S Kersey CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

990 Page 11, Part XI Line 2C

“The organization has a committee that has oversight of the audit of its financial statements. This has not been changed since prior year.”

Raw XML AppendixShowing 400 of 489 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/InvestmentsPubTradedSecGrp/EOYAmt0404597
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03079803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02899595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02427170
IRS990/LandBldgEquipCostOrOtherBssAmt05506973
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012626
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBURBAN TRANSIT NETWORK, INC. (TRANSNET) WILL CREATE ACCESS TO COMMUNITY RESOURCES AND EMPLOYMENT BY CONSISTENTLY PROVIDING SAFE, COST-EFFECTIVE, RELIABLE TRANSPORTATION FOR RESIDENTS AND BUSINESSES IN MONTGOMERY COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07448463
IRS990/NetAssetsOrFundBalancesEOYAmt08328549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124208
IRS990/OccupancyGrp/TotalAmt0124208
IRS990/OfficeExpensesGrp/ProgramServicesAmt067088
IRS990/OfficeExpensesGrp/TotalAmt067088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075353
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1DRIVER EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE OPERATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ProgramServicesAmt017507503
IRS990/OtherExpensesGrp/ProgramServicesAmt1385516
IRS990/OtherExpensesGrp/ProgramServicesAmt257013
IRS990/OtherExpensesGrp/ProgramServicesAmt318010
IRS990/OtherExpensesGrp/TotalAmt017507503
IRS990/OtherExpensesGrp/TotalAmt1385516
IRS990/OtherExpensesGrp/TotalAmt257812
IRS990/OtherExpensesGrp/TotalAmt318010
IRS990/OtherLiabilitiesGrp/BOYAmt020329
IRS990/OtherLiabilitiesGrp/EOYAmt011339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt097541
IRS990/PayrollTaxesGrp/TotalAmt0101122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044341
IRS990/PensionPlanContributionsGrp/TotalAmt045969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041053
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010231657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010231657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011493160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036761
IRS990/PYOtherExpensesAmt019592174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010583695
IRS990/PYRevenuesLessExpensesAmt0925810
IRS990/PYSalariesCompEmpBnftPaidAmt01595632
IRS990/PYTotalExpensesAmt021187806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022113616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010231657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01914798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03275088
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020868722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02203589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02547054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04750643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt07925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021740883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427170
IRS990ScheduleD/TotalExpensesPerForm990Amt020868722
IRS990ScheduleD/TotalLiabilityAmt011339
IRS990ScheduleD/TotalRevenuePerForm990Amt021740883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021748808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020868722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL STERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN KOPYSTECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES ARE REVIEWED. THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE PRIOR YEAR.
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/FormAndLineReferenceDesc4990 PAGE 11, PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,843,281
Liabilities
$1,514,732
Net assets
$8,328,549
Revenue
$21,740,883
Expenses
$20,868,722
Net income
$872,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.39$17.1$24.1$24.2$0.13
2023Summary only. Only limited summary data is available for this year.$19.4$2.21$17.1$25.6$22.4$3.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.28$14.0$21.4$18.8$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.25$11.5$13.2$11.3$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.61$9.45$18.6$18.1$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.47$8.90$22.5$21.9$0.56
2018Detailed filing. Detailed filing data is available for this year.$9.84$1.51$8.33$21.7$20.9$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.02$7.45$22.1$21.2$0.93
2016Detailed filing. Detailed filing data is available for this year.$8.82$2.33$6.49$20.5$19.8$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.76$5.82$20.7$20.0$0.80
2014Summary only. Only limited summary data is available for this year.$6.43$1.41$5.03$19.0$19.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.03$4.96$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.37$4.46$18.2
2011Summary only. Only limited summary data is available for this year.$5.05$1.12$3.93$19.0$18.6$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.58$3.51$17.8