Civic Intelligence

Suburban Transit Network Inc

990 • Fiscal year 2025 • EIN 23-2145762

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 12, 2026

980 Harvest Drive 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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.09x

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

2025 filings • $25M-$50M nonprofits • Source year 2025

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2025 filings • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$229,698

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • $25M-$50M nonprofits • Source year 2025

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2025 filings • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$23,057,560

Up $4,560,595 (+25%) from 2024

Net Assets

Up

$20,630,746

Up $3,525,900 (+21%) from 2024

Liabilities

Up

$2,426,814

Up $1,034,695 (+74%) from 2024

Revenue

Up

$27,759,604

Up $3,708,416 (+15%) from 2024

Expenses

Up

$24,284,299

Up $107,226 (+0.4%) from 2024

Net Income

Up

$3,475,305

Up $3,601,190 (+2861%) from 2024

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$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: $17,104,8462024Assets 2025: $23,057,560Liabilities 2025: $2,426,814Net Assets 2025: $20,630,7462025

Highlighted filing

2025

Assets$23,057,560
Liabilities$2,426,814
Net Assets$20,630,746

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: -$125,8852024Revenue 2025: $27,759,604Expenses 2025: $24,284,299Net Income 2025: $3,475,3052025

Highlighted filing

2025

Revenue$27,759,604
Expenses$24,284,299
Net Income$3,475,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$27,864,585
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$8,241,740$8,807,361▲ $565,621
Land, Buildings, and Equipment, Net$2,606,794$7,107,733▲ $4,500,939
Accounts Receivable$3,547,497$3,258,042▼ $289,455
Pledges and Grants Receivable$2,499,679$2,157,158▼ $342,521
Investments in Publicly Traded Securities$1,195,805$1,415,325▲ $219,520
Prepaid Expenses and Deferred Charges$152,992$168,644▲ $15,652
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$18,496,965$23,057,560▲ $4,560,595
Other Assets Total$252,308$143,147▼ $109,161
Liabilities
Accounts Payable and Accrued Expenses$926,913$2,246,860▲ $1,319,947
Other Liabilities$465,206$179,954▼ $285,252
Total Liabilities$1,392,119$2,426,814▲ $1,034,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,529,650$13,932,142▲ $1,402,492
Net Assets With Donor Restrictions$4,575,196$6,698,604▲ $2,123,408
Total Net Assets Fund Balance$17,104,846$20,630,746▲ $3,525,900
Total Liabilities and Net Assets / Fund Balance$18,496,965$23,057,560▲ $4,560,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,848,451$9,515,905$16,364,356
Equipment$259,282$564,736$824,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KopysteckiExecutive DirectorFT$194,596$35,102$229,698
Megan KrusiOperations and Technology DirectorFT$119,186$12,320$131,506
Kellie M GramlichFiscal DirectorFT$116,310$12,598$128,908
Karen SchwemmerProgram AdministratorFT$113,225$13,260$126,485
Maria ChurchRisk Management DirectorFT$79,768$12,491$92,259

Board Members and Trustees

NameTitle
Sam ValenzaPresident
Jim TammaroVice President
Annetta MchaleMember
Jeff EvansMember
John FennellMember
Mark GlatzMember
Matt TaylorMember
Matthew PopekMember
Susan WenrickMember
Todd LongMember
Tony BandieroMember
David MrochkoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,549,770
Program Service Revenue
$12,932,933
Investment Income
$276,901
Other Revenue
$0
Change in Net Assets
$3,475,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,749,835
Revenue Not Reported on Financial Statements
$9,769
Revenue Not Reported on Form 990
$60,364
Total Revenue per Audited Statements
$27,810,199
Total Revenue per Form 990
$27,759,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,481,700
Salaries, Compensation, and Employee Benefits$1,802,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,551,041--$1,551,041
Other Salaries and Wages$890,998$56,085-$947,083
Current Officers, Directors, Trustees, and Key Employees$558,151$33,917-$592,068
Office Expenses$156,667--$156,667
Occupancy$128,326--$128,326
Payroll Taxes$108,093$4,901-$112,994
Other Employee Benefits$106,258$4,818-$111,076
All Other Expenses$78,480$32-$78,512
Insurance$74,032--$74,032
Other Expenses$69,437$1,037-$70,474
Fees for Services Legal$65,792--$65,792
Pension Plan Contributions$37,670$1,708-$39,378
Fees for Services Accounting$39,000--$39,000
Advertising$29,064--$29,064
Conferences and Meetings$20,895$3-$20,898
Fees for Services Other$17,320--$17,320
Fees for Services Lobbying$11,325--$11,325
Travel$8,143--$8,143
Total Functional Expenses$24,181,798$102,501$0$24,284,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,284,299
Total Expenses per Audited Statements$24,284,299
Total Expenses per Form 990$24,284,299
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
Lease Liabilities - Operating Leases$129,583
Lease Liabilities - Operating Leases - Long Term Portion$34,996
Contract Liabilities$11,237
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 100, BLUE BELL, PA 19422

Signing Officer

Name
Susan Kopystecki
Title
Executive Director
Phone
2155427433
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Christi Machese 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RISK MANAGEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS AND TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014549770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120586
IRS990/GrossReceiptsAmt027864585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074032
IRS990/InsuranceGrp/TotalAmt074032
IRS990/InvestmentExpenseAmt0-9769
IRS990/InvestmentIncomeGrp/ExclusionAmt0261296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01195805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01415325
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010080641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02606794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07107733
IRS990/LandBldgEquipCostOrOtherBssAmt017188374
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104981
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/NetAssetsOrFundBalancesBOYAmt017104846
IRS990/NetAssetsOrFundBalancesEOYAmt020630746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012529650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013932142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128326
IRS990/OccupancyGrp/TotalAmt0128326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156667
IRS990/OfficeExpensesGrp/TotalAmt0156667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252308
IRS990/OtherAssetsTotalGrp/EOYAmt0143147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111076
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1DRIVER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3OUTSIDE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ProgramServicesAmt019997964
IRS990/OtherExpensesGrp/ProgramServicesAmt1151726
IRS990/OtherExpensesGrp/ProgramServicesAmt281416
IRS990/OtherExpensesGrp/ProgramServicesAmt369437
IRS990/OtherExpensesGrp/TotalAmt019997964
IRS990/OtherExpensesGrp/TotalAmt1151726
IRS990/OtherExpensesGrp/TotalAmt281416
IRS990/OtherExpensesGrp/TotalAmt370474
IRS990/OtherLiabilitiesGrp/BOYAmt0465206
IRS990/OtherLiabilitiesGrp/EOYAmt0179954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108093
IRS990/PayrollTaxesGrp/TotalAmt0112994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037670
IRS990/PensionPlanContributionsGrp/TotalAmt039378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02499679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02157158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168644
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012932933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012932933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010622207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285253
IRS990/PYOtherExpensesAmt022489233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013143728
IRS990/PYRevenuesLessExpensesAmt0-125885
IRS990/PYSalariesCompEmpBnftPaidAmt01687840
IRS990/PYTotalExpensesAmt024177073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024051188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03475305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012932933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08241740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08807361
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/BookValueAmt0259282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024284299
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06848451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09515905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016364356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES - OPERATING LEASES - LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt060364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09769
IRS990ScheduleD/RevenueSubtotalAmt027749835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07107733
IRS990ScheduleD/TotalExpensesPerForm990Amt024284299
IRS990ScheduleD/TotalLiabilityAmt0179954
IRS990ScheduleD/TotalRevenuePerForm990Amt027759604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027810199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024284299
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/BaseCompensationFilingOrgAmt0194596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$2.43$20.6$27.8$24.3$3.48
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)4 • $25M-$50M nonprofits