Civic Intelligence

Suburban Transit Network Inc

990 • Fiscal year 2021 • EIN 23-2145762

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$151,647

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,707,455

Up $2,649,226 (+26%) from 2020

Net Assets

Up

$11,458,731

Up $2,012,936 (+21%) from 2020

Liabilities

Up

$1,248,724

Up $636,290 (+104%) from 2020

Revenue

Down

$13,173,363

Down $5,438,284 (-29%) from 2020

Expenses

Down

$11,284,003

Down $6,770,507 (-38%) from 2020

Net Income

Up

$1,889,360

Up $1,332,223 (+239%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,707,455
Liabilities$1,248,724
Net Assets$11,458,731

Operations Trend

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

2021

Revenue$13,173,363
Expenses$11,284,003
Net Income$1,889,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$13,173,363
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
Savings and Temporary Cash Investments$4,415,552$3,846,498▼ $569,054
Accounts Receivable$1,808,162$3,614,955▲ $1,806,793
Land, Buildings, and Equipment, Net$3,141,019$3,222,474▲ $81,455
Investments in Publicly Traded Securities$641,304$783,826▲ $142,522
Prepaid Expenses and Deferred Charges$52,042$82,727▲ $30,685
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$10,058,229$12,707,455▲ $2,649,226
Other Assets Total$0$1,156,825▲ $1,156,825
Liabilities
Accounts Payable and Accrued Expenses$543,687$1,183,180▲ $639,493
Other Liabilities$68,747$65,544▼ $3,203
Total Liabilities$612,434$1,248,724▲ $636,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,951,538$6,788,647▲ $837,109
Net Assets With Donor Restrictions$3,494,257$4,670,084▲ $1,175,827
Total Net Assets Fund Balance$9,445,795$11,458,731▲ $2,012,936
Total Liabilities and Net Assets / Fund Balance$10,058,229$12,707,455▲ $2,649,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,008,247$5,046,023$8,054,270
Equipment$214,227$681,856$896,083
Other Assets Org$1,156,825--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KopysteckiExecutive DirectorFT$123,744$27,903$151,647
Carol SterlingDirector of OperationsFT$103,425$24,103$127,528
Maria ChurchRisk Management DirectorFT$89,784$11,620$101,404

Board Members and Trustees

NameTitle
Sam ValenzaPresident
Jim TammaroVice President
Annetta MchaleMember
Jason EllisMember
Mark GlatzMember
Matthew EdmondMember
Rich SwogerMember
Todd LongMember
Zakary PyzikMember
Roman PronczakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,136,510
Program Service Revenue
$5,011,464
Investment Income
$25,389
Other Revenue
$0
Change in Net Assets
$1,889,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,173,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,576
Total Revenue per Audited Statements
$13,296,939
Total Revenue per Form 990
$13,173,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,235,091
Salaries, Compensation, and Employee Benefits$1,048,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,146,297--$1,146,297
Other Salaries and Wages$531,093$48,266-$579,359
Current Officers, Directors, Trustees, and Key Employees$286,457$24,399-$310,856
Occupancy$121,660--$121,660
Insurance$88,224--$88,224
Other Employee Benefits$66,489$3,698-$70,187
Payroll Taxes$62,794$3,493-$66,287
All Other Expenses$42,408--$42,408
Fees for Services Legal$40,760--$40,760
Office Expenses$40,711--$40,711
Fees for Services Accounting$29,500--$29,500
Pension Plan Contributions$21,052$1,171-$22,223
Other Expenses$16,096$1,186-$16,096
Fees for Services Other$14,707--$14,707
Advertising$8,831--$8,831
Fees for Services Lobbying$7,066--$7,066
Travel$2,515--$2,515
Total Functional Expenses$11,201,790$82,213$0$11,284,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,284,003
Total Expenses per Audited Statements$11,284,003
Total Expenses per Form 990$11,284,003
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$61,406
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 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

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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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.

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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/NetAssetsOrFundBalancesBOYAmt09445795
IRS990/NetAssetsOrFundBalancesEOYAmt011458731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05951538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06788647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121660
IRS990/OccupancyGrp/TotalAmt0121660
IRS990/OfficeExpensesGrp/ProgramServicesAmt040711
IRS990/OfficeExpensesGrp/TotalAmt040711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01156825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070187
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1OUTSIDE OPERATIONS
IRS990/OtherExpensesGrp/Desc2DRIVER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OtherExpensesGrp/ProgramServicesAmt08579419
IRS990/OtherExpensesGrp/ProgramServicesAmt153000
IRS990/OtherExpensesGrp/ProgramServicesAmt242711
IRS990/OtherExpensesGrp/ProgramServicesAmt316096
IRS990/OtherExpensesGrp/TotalAmt08579419
IRS990/OtherExpensesGrp/TotalAmt154186
IRS990/OtherExpensesGrp/TotalAmt242711
IRS990/OtherExpensesGrp/TotalAmt316096
IRS990/OtherLiabilitiesGrp/BOYAmt068747
IRS990/OtherLiabilitiesGrp/EOYAmt065544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03493
IRS990/PayrollTaxesGrp/ProgramServicesAmt062794
IRS990/PayrollTaxesGrp/TotalAmt066287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021052
IRS990/PensionPlanContributionsGrp/TotalAmt022223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082727
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05011464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05011464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09594427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-158833
IRS990/PYOtherExpensesAmt016628154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09176053
IRS990/PYRevenuesLessExpensesAmt0557137
IRS990/PYSalariesCompEmpBnftPaidAmt01426356
IRS990/PYTotalExpensesAmt018054510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018611647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01889360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05011464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04415552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03846498
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011284003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01156825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO PARTNERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03008247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05046023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08054270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0123576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013173363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01156825
IRS990ScheduleD/TotalExpensesPerForm990Amt011284003
IRS990ScheduleD/TotalLiabilityAmt065544
IRS990ScheduleD/TotalRevenuePerForm990Amt013173363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013296939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011284003
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/BaseCompensationFilingOrgAmt0123744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN KOPYSTECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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