Civic Intelligence

Delaware County Transportation Management Association

990 • Fiscal year 2023 • EIN 23-2745851

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileDCTMA.ORG

View Organization Page

102 West Front StreetMedia, PA 19063

(610) 892-9440

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$520,469

Flat from 2023

Net Assets

Flat

$410,877

Flat from 2023

Liabilities

Flat

$109,592

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Flat

$515,412

Flat from 2023

Expenses

Flat

$540,589

Flat from 2023

Net Income

Flat

-$25,177

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,025Liabilities 2011: $88,586Net Assets 2011: $463,4392011Assets 2012: $537,525Liabilities 2012: $36,781Net Assets 2012: $500,7442012Assets 2013: $553,568Liabilities 2013: $37,569Net Assets 2013: $515,9992013Assets 2014: $575,520Liabilities 2014: $57,166Net Assets 2014: $518,3542014Assets 2015: $585,329Liabilities 2015: $64,838Net Assets 2015: $520,4912015Assets 2016: $607,977Liabilities 2016: $55,223Net Assets 2016: $552,7542016Assets 2017: $611,816Liabilities 2017: $58,980Net Assets 2017: $552,8362017Assets 2018: $562,504Liabilities 2018: $50,422Net Assets 2018: $512,0822018Assets 2019: $509,456Liabilities 2019: $43,497Net Assets 2019: $465,9592019Assets 2020: $554,108Liabilities 2020: $112,826Net Assets 2020: $441,2822020Assets 2021: $542,008Liabilities 2021: $195,963Net Assets 2021: $346,0452021Assets 2022: $499,197Liabilities 2022: $63,143Net Assets 2022: $436,0542022Assets 2023: $520,469Liabilities 2023: $109,592Net Assets 2023: $410,8772023Assets 2023: $520,469Liabilities 2023: $109,592Net Assets 2023: $410,8772023Assets 2024: $499,501Liabilities 2024: $116,759Net Assets 2024: $382,7422024

Highlighted filing

2023

Assets$520,469
Liabilities$109,592
Net Assets$410,877
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $665,7082011Expenses 2012: $487,4562012Expenses 2013: $467,2452013Revenue 2014: $515,830Expenses 2014: $513,475Net Income 2014: $2,3552014Revenue 2015: $565,891Expenses 2015: $563,754Net Income 2015: $2,1372015Revenue 2016: $622,432Expenses 2016: $590,169Net Income 2016: $32,2632016Revenue 2017: $654,534Expenses 2017: $654,452Net Income 2017: $822017Revenue 2018: $500,975Expenses 2018: $541,729Net Income 2018: -$40,7542018Revenue 2019: $484,567Expenses 2019: $526,690Net Income 2019: -$42,1232019Revenue 2020: $517,040Expenses 2020: $541,717Net Income 2020: -$24,6772020Revenue 2021: $441,494Expenses 2021: $506,569Net Income 2021: -$65,0752021Revenue 2022: $557,357Expenses 2022: $467,348Net Income 2022: $90,0092022Revenue 2023: $515,412Expenses 2023: $540,589Net Income 2023: -$25,1772023Revenue 2023: $515,412Expenses 2023: $540,589Net Income 2023: -$25,1772023Revenue 2024: $567,671Expenses 2024: $595,806Net Income 2024: -$28,1352024

Highlighted filing

2023

Revenue$515,412
Expenses$540,589
Net Income-$25,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$515,412
Mission and Program Overview

Mission

.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,398$331,648▼ $79,750
Accounts Receivable$78,000$184,266▲ $106,266
Land, Buildings, and Equipment, Net$9,799$2,835▼ $6,964
Prepaid Expenses and Deferred Charges-$1,720-
Total Assets$499,197$520,469▲ $21,272
Liabilities
Other Liabilities$60,021$62,080▲ $2,059
Accounts Payable and Accrued Expenses$3,122$47,512▲ $44,390
Total Liabilities$63,143$109,592▲ $46,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,054$410,877▼ $25,177
Total Net Assets Fund Balance$436,054$410,877▼ $25,177
Total Liabilities and Net Assets / Fund Balance$499,197$520,469▲ $21,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,835$28,106$30,941
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dennis WolfChairperson
Eric OstimchukVice Chairpe
Adam GattusoBoard Member
Armand AlessiaBoard Member
Bruce EganBoard Member
Jeffrey RokenBoard Member
Jessica NoonBoard Member
John F GrantBoard Member
Joseph MastronardoBoard Member
Lori PinkneyBoard Member
Margaret BubanBoard Member
Michael BunnerBoard Member
Randy PrintzBoard Member
Steve CunninghamBoard Member
Tom ShafferBoard Member
Steve NeaseSecretary
Shamell M Jackson MsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,577
Program Service Revenue
$39,350
Investment Income
$1,485
Other Revenue
$0
Change in Net Assets
$-25,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,412
Total Revenue per Audited Statements
$515,412
Total Revenue per Form 990
$515,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,604
Other Expenses$160,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,644$85,215-$332,859
Office Expenses$20,689$7,118-$27,807
Payroll Taxes$19,592$6,742-$26,334
Occupancy$15,356$5,284-$20,640
Other Employee Benefits$8,391$12,020-$20,411
Conferences and Meetings$14,150$2,306-$16,456
Fees for Services Accounting-$14,100-$14,100
Depreciation Depletion$5,181$1,783-$6,964
Insurance-$5,643-$5,643
Travel$3,554$150-$3,704
All Other Expenses$1,942$765-$2,707
Other Expenses$1,488$512-$2,000
Advertising$657--$657
Total Functional Expenses$397,162$143,427$0$540,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,589
Total Expenses per Audited Statements$540,589
Total Expenses per Form 990$540,589
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
Accrued Payroll/compansated Absences$35,501
Contract Liabilities$26,579
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
No
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, Page 6, Part VI, Line 11B

“The executive committee reviews and approves form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee of the board of directors each year. The executive committee consists of the chairman, vice chairman, and secretary/treasurer and the past chairman of the board. The director presents a report of their accomplishments; the committee reviews it and decides on compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the executive director or the administrative staff, the organization's governing documents, conflict of interest and financial statements will be made available.”

Filing and Contact Details

Filer

Filer Name
Delaware County Transportation
EIN
23-2745851
Phone
6108929440
Address
102 WEST FRONT STREET, MEDIA, PA 19063

Signing Officer

Name
Tracy Barusevicius
Title
Executive Director
Phone
6108929440
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Barusevicius
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Linda a Scafiro CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Provide a forum where employers; local, county and state agencies; and transit authorities can cooperatively address transportation issues and coordinate cost effective and efficient strategies. Through coordinated planning and cooperative efforts, the dctma helps to promote a cleaner, healthier environment, sustain the quality of life, and enhance the economic vitality of delaware county. Delaware county community traffic safety program: the dcctsp will be available for the following: school programs (pre-k through 12th grade) day care presentations child safety seat inspection stations child passenger safety programs for parents car-fit programs for older adults college events special events and health fairs business and community programs distribution of educational materials relating to all safety focus areas”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended june 30, 2023. The organization's forms 990 are subject to examination by the internal revenue service generally for three years after they are filed.”

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IRS990/Desc0MOBILITY ALTERNATIVE PROGRAM INCLUDING THE TRIPSMART PROGRAM HELPS COMMUTERS IN DELAWARE COUNTY TO UNDERSTAND WHAT TRAVEL OPTIONS ARE AVAILABLE TO THEM, HOW EMPLOYEES CAN CHOOSE TO COMMUTE TO WORK AND WHY IT MATTERS. WE PROMOTE TRANSIT, WALKING, BIKING AND ANY OTHER TRAVEL MEANS THAT REPLACE A SINGLE OCCUPANCY VEHICLE AND HOW PEOPLE CAN TAKE ADVANTAGE OF THESE MODES. DCTMA EDUCATES CONSUMERS ABOUT THESE OPTIONS VIA TRANSIT FAIRS, SHARE A RIDE PROGRAMS, BIKE AND WALK GUIDES, PRIVATE SHUTTLES AND VANPOOLS, AND BUSINESS COMMUTER GUIDES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030615
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436054
IRS990/NetAssetsOrFundBalancesEOYAmt0410877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436054
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05284
IRS990/OccupancyGrp/ProgramServicesAmt015356
IRS990/OccupancyGrp/TotalAmt020640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07118
IRS990/OfficeExpensesGrp/ProgramServicesAmt020689
IRS990/OfficeExpensesGrp/TotalAmt027807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020411
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt053318
IRS990/OtherExpensesGrp/ProgramServicesAmt12830
IRS990/OtherExpensesGrp/ProgramServicesAmt22370
IRS990/OtherExpensesGrp/ProgramServicesAmt31488
IRS990/OtherExpensesGrp/TotalAmt053318
IRS990/OtherExpensesGrp/TotalAmt13804
IRS990/OtherExpensesGrp/TotalAmt23185
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt060021
IRS990/OtherLiabilitiesGrp/EOYAmt062080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06742
IRS990/PayrollTaxesGrp/ProgramServicesAmt019592
IRS990/PayrollTaxesGrp/TotalAmt026334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01720
IRS990/PrincipalOfficerNm0TRACY BARUSEVICIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SHUTTLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25666
IRS990/ProgSrvcAccomActy2Grp/Desc0.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAVEL OPTIONS PROGRAM FOCUSING ON SENIOR TRANSIT RIDER EDUCATION IS A USER FRIENDLY, ONSITE PRESENTATION AND EXPLANATION OF LOCAL TRANSIT OPTIONS FOR SENIORS, INCLUDING CCT, SHARED RIDES, FIXED ROUTE SCHEDULES AND MICROMOBILITY OPTIONS. DCTMA PROVIDES AN OPPORTUNITY FOR SENIORS TO APPLY FOR A SEPTA RIDE FREE CARD, OR TO CREATE A PROFILE FOR THE USE OF CCT SERVICES THROUGH LOCAL CCT PROVIDER IN MULTIPLE LOCATIONS THROUGHOUT DELAWARE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0117854
IRS990/PYProgramServiceRevenueAmt042396
IRS990/PYRevenuesLessExpensesAmt090009
IRS990/PYSalariesCompEmpBnftPaidAmt0349494
IRS990/PYTotalExpensesAmt0467348
IRS990/PYTotalRevenueAmt0557357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM ACTIVITIES/MEETINGS 156,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02316642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93420
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt02316642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436217
IRS990ScheduleA/Total509Grp/TotalAmt02316642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02479905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030941
IRS990ScheduleD/ExpensesSubtotalAmt0540589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL/COMPANSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0515412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835
IRS990ScheduleD/TotalExpensesPerForm990Amt0540589
IRS990ScheduleD/TotalLiabilityAmt062080
IRS990ScheduleD/TotalRevenuePerForm990Amt0515412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515412

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,469
Liabilities
$109,592
Net assets
$410,877
Revenue
$515,412
Expenses
$540,589
Net income
-$25,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.17$3.83$5.68$5.96$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.10$4.11$5.15$5.41$0.25
2023Summary only. Only limited summary data is available for this year.$5.20$1.10$4.11$5.15$5.41$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.63$4.36$5.57$4.67$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.96$3.46$4.41$5.07$0.65
2020Summary only. Only limited summary data is available for this year.$5.54$1.13$4.41$5.17$5.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.43$4.66$4.85$5.27$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.50$5.12$5.01$5.42$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.59$5.53$6.55$6.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.55$5.53$6.22$5.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.65$5.20$5.66$5.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.57$5.18$5.16$5.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.38$5.16$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.37$5.01$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.89$4.63$6.66