Civic Intelligence

Community Transit of Deleware County Inc.

990 • Fiscal year 2021 • EIN 23-2224212

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileN/A

View Organization Page

332 Chester PikeNorwood, PA 19074

(610) 490-3977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$104,279

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,687,535

Up $2,143,546 (+60%) from 2020

Net Assets

Up

$4,442,358

Up $3,114,512 (+235%) from 2020

Liabilities

Down

$1,245,177

Down $970,966 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$12,312,310

Up $420,198 (+3.5%) from 2020

Expenses

Down

$9,197,798

Down $3,746,899 (-29%) from 2020

Net Income

Up

$3,114,512

Up $4,167,097 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $4,160,042Liabilities 2011: $1,916,420Net Assets 2011: $2,243,6222011Assets 2012: $4,222,393Liabilities 2012: $1,953,093Net Assets 2012: $2,269,3002012Assets 2013: $4,358,413Liabilities 2013: $2,018,165Net Assets 2013: $2,340,2482013Assets 2014: $3,847,069Liabilities 2014: $1,837,862Net Assets 2014: $2,009,2072014Assets 2015: $4,057,686Liabilities 2015: $1,339,816Net Assets 2015: $2,717,8702015Assets 2016: $4,764,428Liabilities 2016: $1,768,090Net Assets 2016: $2,996,3382016Assets 2017: $4,298,454Liabilities 2017: $1,246,964Net Assets 2017: $3,051,4902017Assets 2018: $3,931,495Liabilities 2018: $1,438,625Net Assets 2018: $2,492,8702018Assets 2019: $4,003,843Liabilities 2019: $1,623,412Net Assets 2019: $2,380,4312019Assets 2020: $3,543,989Liabilities 2020: $2,216,143Net Assets 2020: $1,327,8462020Assets 2021: $5,687,535Liabilities 2021: $1,245,177Net Assets 2021: $4,442,3582021Assets 2022: $7,432,699Liabilities 2022: $4,010,510Net Assets 2022: $3,422,1892022Assets 2023: $8,567,269Liabilities 2023: $3,507,186Net Assets 2023: $5,060,0832023Assets 2024: $7,879,228Liabilities 2024: $3,385,526Net Assets 2024: $4,493,7022024

Highlighted filing

2021

Assets$5,687,535
Liabilities$1,245,177
Net Assets$4,442,358
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,138,5832011Expenses 2012: $14,752,0912012Expenses 2013: $14,886,1322013Revenue 2014: $14,971,114Expenses 2014: $15,302,155Net Income 2014: -$331,0412014Revenue 2015: $15,920,828Expenses 2015: $15,212,165Net Income 2015: $708,6632015Revenue 2016: $15,506,732Expenses 2016: $15,228,264Net Income 2016: $278,4682016Revenue 2017: $15,051,728Expenses 2017: $14,996,576Net Income 2017: $55,1522017Revenue 2018: $14,729,178Expenses 2018: $15,287,798Net Income 2018: -$558,6202018Revenue 2019: $14,644,169Expenses 2019: $14,756,608Net Income 2019: -$112,4392019Revenue 2020: $11,892,112Expenses 2020: $12,944,697Net Income 2020: -$1,052,5852020Revenue 2021: $12,312,310Expenses 2021: $9,197,798Net Income 2021: $3,114,5122021Revenue 2022: $10,274,677Expenses 2022: $11,294,846Net Income 2022: -$1,020,1692022Revenue 2023: $14,114,304Expenses 2023: $12,476,410Net Income 2023: $1,637,8942023Revenue 2024: $13,568,815Expenses 2024: $14,135,196Net Income 2024: -$566,3812024

Highlighted filing

2021

Revenue$12,312,310
Expenses$9,197,798
Net Income$3,114,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$12,312,310
Mission and Program Overview

Mission

None

To improve the quality of life of delaware county citizens by meeting their mobility needs through reliable, affordable service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,183$1,918,005▲ $1,039,822
Cash and Non-Interest-Bearing Accounts$1,426,713$1,891,301▲ $464,588
Accounts Receivable$1,151,993$1,569,720▲ $417,727
Prepaid Expenses and Deferred Charges$87,100$308,509▲ $221,409
Total Assets$3,543,989$5,687,535▲ $2,143,546
Liabilities
Accounts Payable and Accrued Expenses$658,730$743,109▲ $84,379
Other Liabilities$1,513,652$478,107▼ $1,035,545
Deferred Revenue$43,761$23,961▼ $19,800
Total Liabilities$2,216,143$1,245,177▼ $970,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,846$4,442,358▲ $3,114,512
Total Net Assets Fund Balance$1,327,846$4,442,358▲ $3,114,512
Total Liabilities and Net Assets / Fund Balance$3,543,989$5,687,535▲ $2,143,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,792$9,759-
Equipment$1,215,818$4,338,534-
Leasehold Improvements$9,395$518,891-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas a Miccarelli IiiExecutive DirectorFT$104,279$104,279
Marjorie K BabiakChief Financial OfficerFT$90,113$90,113
Latoria KirkseyChief Operating OfficerFT$64,080$64,080

Board Members and Trustees

NameTitle
John NawnBoard Chairman
Roger JosephBoard Vice Chairman
Cecil E CharltonBoard Member
Chris LentonBoard Member
Christopher RobertBoard Member
Eileen JosephBoard Member
John R CleghornBoard Member
Michael J MccreaBoard Member
Nate MuchBoard Member
PETER O'KEEFEBoard Member
Robert NarcavageBoard Member
Shephard GarnerBoard Member
Joseph NearyBOARD SECT'Y/TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Wheat Services INCTransportation ServicesPO BOX 5, Prospect Park, PA 19076$1,180,047
Arthur J Gallagher Risk Mgt Svcs INCInsurance40 W FRONT ST, Media, PA 19063$753,589
City Capital CorporationLandlord217 RIVERSIDE AVE, Prospect Park, PA 19076$662,858
AetnaInsurancePO BOX 804735, Chicago, IL 60680-4108$367,461
Wex BankVehicle FuelPO BOX 3440, Boston, MA 02241-3440$203,457
Revenue and Support

Revenue Composition

Contributions and Grants
$8,155,088
Program Service Revenue
$3,932,035
Investment Income
$2,429
Other Revenue
$222,758
Change in Net Assets
$3,114,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,312,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,312,310
Total Revenue per Form 990
$12,312,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,125,543
Other Expenses$4,072,255
Total Fundraising Expense$3,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,368,103$242,838-$3,610,941
Insurance$995,678--$995,678
Other Employee Benefits$869,334$61,461-$930,795
Depreciation Depletion$376,961--$376,961
Payroll Taxes$291,641$33,694-$325,335
Occupancy-$319,183-$319,183
Current Officers, Directors, Trustees, and Key Employees-$258,472-$258,472
Fees for Services Other$36,679$45,120-$81,799
Office Expenses$23,442$45,916-$69,358
Other Expenses$872,590$67,333-$67,333
Fees for Services Management$13,458$38,428-$51,886
Information Technology-$32,340-$32,340
Travel$2,064$9,203-$11,267
Interest-$8,583-$8,583
Advertising--$3,738$3,738
All Other Expenses-$3,500-$3,500
Total Functional Expenses$7,779,486$1,414,574$3,738$9,197,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,197,798
Total Expenses per Audited Statements$9,197,798
Total Expenses per Form 990$9,197,798
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Term Loans$478,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The board of directors reviews form 990 concurrently with the executive director prior to filing.”

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

“The board of directors reviews and updates annually with each board member, that he (she) has no conflicts of interest with the organization and obtains a signed statement from each board member certifying this disclosure.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews officers and key employees' compensation annually and adjusts compensation accordingly.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Transit of
EIN
23-2224212
Phone
6104903977
Address
332 CHESTER PIKE, NORWOOD, PA 19074

Signing Officer

Name
Marjorie K Babiak
Title
Chief Financial Officer
Phone
6104903977
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie K Babiak
Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
178
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
Norman a Kropp
Phone
6105445100
Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECT'Y/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
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IRS990/GovernmentGrantsAmt08155088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012312310
IRS990/GrossRentsGrp/RealAmt0174961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032340
IRS990/InformationTechnologyGrp/TotalAmt032340
IRS990/InsuranceGrp/ProgramServicesAmt0995678
IRS990/InsuranceGrp/TotalAmt0995678
IRS990/InterestGrp/ManagementAndGeneralAmt08583
IRS990/InterestGrp/TotalAmt08583
IRS990/InvestmentIncomeGrp/ExclusionAmt02429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04867184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918005
IRS990/LandBldgEquipCostOrOtherBssAmt06785189
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01327846
IRS990/NetAssetsOrFundBalancesEOYAmt04442358
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04442358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319183
IRS990/OccupancyGrp/TotalAmt0319183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045916
IRS990/OfficeExpensesGrp/ProgramServicesAmt023442
IRS990/OfficeExpensesGrp/TotalAmt069358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930795
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167333
IRS990/OtherExpensesGrp/ProgramServicesAmt0929536
IRS990/OtherExpensesGrp/ProgramServicesAmt1872590
IRS990/OtherExpensesGrp/TotalAmt0929536
IRS990/OtherExpensesGrp/TotalAmt1872590
IRS990/OtherExpensesGrp/TotalAmt2248503
IRS990/OtherExpensesGrp/TotalAmt367333
IRS990/OtherLiabilitiesGrp/BOYAmt01513652
IRS990/OtherLiabilitiesGrp/EOYAmt0478107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047797
IRS990/OtherRevenueTotalAmt047797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03368103
IRS990/OtherSalariesAndWagesGrp/TotalAmt03610941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291641
IRS990/PayrollTaxesGrp/TotalAmt0325335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308509
IRS990/PrincipalOfficerNm0MARJORIE K BABIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03724729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207306
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03724729
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1207306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06715108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02054
IRS990/PYOtherExpensesAmt05488841
IRS990/PYOtherRevenueAmt0447213
IRS990/PYProgramServiceRevenueAmt04727737
IRS990/PYRevenuesLessExpensesAmt0-1052585
IRS990/PYSalariesCompEmpBnftPaidAmt07455856
IRS990/PYTotalExpensesAmt012944697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011892112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03114512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0174961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08076831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08002806
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414079
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027273895
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331295
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08155088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06715108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08076831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08002806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08305892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039255725
IRS990ScheduleA/TotalSupportAmt041355602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0702551
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04338534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05554352

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,687,535
Liabilities
$1,245,177
Net assets
$4,442,358
Revenue
$12,312,310
Expenses
$9,197,798
Net income
$3,114,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.39$4.49$13.6$14.1$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$3.51$5.06$14.1$12.5$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$4.01$3.42$10.3$11.3$1.02
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.25$4.44$12.3$9.20$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.22$1.33$11.9$12.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.62$2.38$14.6$14.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.44$2.49$14.7$15.3$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.25$3.05$15.1$15.0$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.77$3.00$15.5$15.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.34$2.72$15.9$15.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.84$2.01$15.0$15.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.02$2.34$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.95$2.27$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.92$2.24$14.1