Civic Intelligence

Unified Human Services Transportation System Inc.

990 • Fiscal year 2019 • EIN 54-1003310

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

Organization ProfileN/A

View Organization Page

PO Box 13825Roanoke, VA 24037

(540) 343-1721

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,613

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,852,083

Up $47,887 (+1.0%) from 2018

Net Assets

Up

$4,587,669

Up $40,232 (+0.9%) from 2018

Liabilities

Up

$264,414

Up $7,655 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$5,039,513

Up $400,133 (+8.6%) from 2018

Expenses

Up

$5,282,816

Up $555,798 (+12%) from 2018

Net Income

Down

-$243,303

Down $155,665 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,985,675Liabilities 2011: $95,579Net Assets 2011: $3,890,0962011Assets 2012: $4,027,837Liabilities 2012: $127,172Net Assets 2012: $3,900,6652012Assets 2013: $3,897,316Liabilities 2013: $116,982Net Assets 2013: $3,780,3342013Assets 2014: $4,179,143Liabilities 2014: $167,360Net Assets 2014: $4,011,7832014Assets 2015: $4,369,306Liabilities 2015: $209,146Net Assets 2015: $4,160,1602015Assets 2016: $4,427,468Liabilities 2016: $196,788Net Assets 2016: $4,230,6802016Assets 2017: $4,865,620Liabilities 2017: $230,545Net Assets 2017: $4,635,0752017Assets 2018: $4,804,196Liabilities 2018: $256,759Net Assets 2018: $4,547,4372018Assets 2019: $4,852,083Liabilities 2019: $264,414Net Assets 2019: $4,587,6692019Assets 2020: $4,622,444Liabilities 2020: $972,279Net Assets 2020: $3,650,1652020Assets 2021: $4,874,645Liabilities 2021: $947,997Net Assets 2021: $3,926,6482021Assets 2022: $4,352,414Liabilities 2022: $595,235Net Assets 2022: $3,757,1792022Assets 2023: $4,135,407Liabilities 2023: $609,950Net Assets 2023: $3,525,4572023Assets 2024: $5,554,662Liabilities 2024: $146,031Net Assets 2024: $5,408,6312024Assets 2025: $6,419,782Liabilities 2025: $131,718Net Assets 2025: $6,288,0642025

Highlighted filing

2019

Assets$4,852,083
Liabilities$264,414
Net Assets$4,587,669
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,032,507Expenses 2011: $3,013,948Net Income 2011: $18,5592011Revenue 2012: $3,325,871Expenses 2012: $3,266,366Net Income 2012: $59,5052012Revenue 2013: $3,305,162Expenses 2013: $3,425,493Net Income 2013: -$120,3312013Revenue 2014: $3,892,706Expenses 2014: $3,661,257Net Income 2014: $231,4492014Revenue 2015: $3,942,395Expenses 2015: $3,794,018Net Income 2015: $148,3772015Revenue 2016: $3,868,671Expenses 2016: $3,798,151Net Income 2016: $70,5202016Revenue 2017: $4,528,143Expenses 2017: $4,123,748Net Income 2017: $404,3952017Revenue 2018: $4,639,380Expenses 2018: $4,727,018Net Income 2018: -$87,6382018Revenue 2019: $5,039,513Expenses 2019: $5,282,816Net Income 2019: -$243,3032019Revenue 2020: $3,950,590Expenses 2020: $4,888,094Net Income 2020: -$937,5042020Revenue 2021: $5,114,660Expenses 2021: $4,838,177Net Income 2021: $276,4832021Revenue 2022: $5,161,856Expenses 2022: $5,331,325Net Income 2022: -$169,4692022Revenue 2023: $5,232,598Expenses 2023: $5,464,320Net Income 2023: -$231,7222023Revenue 2024: $8,156,791Expenses 2024: $6,273,617Net Income 2024: $1,883,1742024Revenue 2025: $7,766,259Expenses 2025: $6,886,826Net Income 2025: $879,4332025

Highlighted filing

2019

Revenue$5,039,513
Expenses$5,282,816
Net Income-$243,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$5,042,933
Mission and Program Overview

Mission

The organization provides transportation services to persons who may be physically or mentally challenged or are transportationally disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,897,840$3,283,427▲ $385,587
Accounts Receivable$706,756$853,587▲ $146,831
Savings and Temporary Cash Investments$1,076,162$663,542▼ $412,620
Prepaid Expenses and Deferred Charges$123,438$51,527▼ $71,911
Total Assets$4,804,196$4,852,083▲ $47,887
Liabilities
Accounts Payable and Accrued Expenses$256,759$195,409▼ $61,350
Grants Payable-$69,005-
Total Liabilities$256,759$264,414▲ $7,655
Net Assets / Fund Balance
Unrestricted Net Assets$4,294,050$4,587,669▲ $293,619
Temporarily Rstr Net Assets$253,387--
Total Net Assets Fund Balance$4,547,437$4,587,669▲ $40,232
Total Liabilities and Net Assets / Fund Balance$4,804,196$4,852,083▲ $47,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,554,481$3,754,219$5,308,700
Buildings$1,546,283$819,538$2,365,821
Land$182,340-$182,340
Leasehold Improvements$323$58,242$58,565
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis Andrews--$130,984$11,630$142,614
Curtis AndrewsExecutive Director (former)FT$130,984$11,629$142,613
Nathan SanfordExecutive DirectorFT$65,708$17,764$83,472

Board Members and Trustees

NameTitle
Freda SmithPresident
Tom RobertsVice President
Bill StephensonMember
Bruce HollarMember
Dennis TraubertMember
Larry DickensonMember
Rob JenningsMember
Sam LongMember
Thelma HaynesworthMember
Scott McCoySecretary
Stebbins HubardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,873,170
Program Service Revenue
$137,325
Investment Income
$28,468
Other Revenue
$550
All Other Contributions
$4,428,429
Change in Net Assets
$-243,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,039,513
Total Revenue per Audited Statements
$5,039,513
Total Revenue per Form 990
$5,039,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,429,339
Other Expenses$1,853,477
Total Fundraising Expense$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,496,397$496,240$0$2,992,637
Depreciation Depletion$578,524$0$0$578,524
Travel$502,283$0$0$502,283
Other Employee Benefits$213,233$57,301$0$270,534
Insurance$187,913$58,724$0$246,637
Payroll Taxes$128,335$37,833$0$166,168
All Other Expenses$46,174$43,105$3,750$93,029
Other Expenses$57,336$0$0$57,336
Occupancy$0$35,964$0$35,964
Office Expenses$0$21,688$0$21,688
Information Technology$0$12,061$0$12,061
Fees for Services Other$0$9,685$0$9,685
Advertising$0$5,237$0$5,237
Interest$0$4,374$0$4,374
Total Functional Expenses$4,449,313$829,753$3,750$5,282,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,282,816
Total Expenses per Audited Statements$5,282,816
Total Expenses per Form 990$5,282,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Unified Human Services Transportation System Inc
EIN
54-1003310
Phone
5403431721
Address
PO Box 13825, Roanoke, VA 24037

Signing Officer

Name
Nathan Sanford
Title
Executive Director
Phone
5403431721
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Hollar
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
146
Volunteers
0

Preparer

Firm
Robinson Farmer Cox Associates LLC
Address
108 South Park Dr, Blacksburg, VA 24060
Preparer
Scott Wickham
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Organization meets regularly to discuss conflicts of interest.”

Pt VI, Line 15A

“The Organization meets regularly to discuss salaries, benefits, hiring needs, etc.”

Pt VI, Line 15B

“The Organization meets regularly to discuss salaries, benefits, hiring needs, etc.”

Pt VI, Line 11B

“The Organization meets regularly to discuss financials, tax returns, etc.”

Pt VI, Line 19

“Documents are made available upon request at the Organization's physical location.”

Pt VI, Line 18

“990 are made available upon request at the Organization's physical location.”

Pt VI, Line 8A

“The Organization meets regularly to discuss financials, tax returns, etc.”

Pt VI, Line 8B

“The Organization meets regularly to discuss financials, tax returns, etc.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 6743. 0. 6743. 0.”

Form 990, Part IX, Line 24E

“Telephone 9653. 0. 9653. 0.”

Form 990, Part IX, Line 24E

“Public relations 1925. 0. 1925. 0.”

Form 990, Part IX, Line 24E

“Training 24830. 5251. 19579. 0.”

Form 990, Part IX, Line 24E

“Radio communications 5895. 5895. 0. 0.”

Form 990, Part IX, Line 24E

“Employee screening 15094. 14993. 101. 0.”

Form 990, Part IX, Line 24E

“Licenses, fees, and taxes 10667. 10667. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 14472. 9368. 5104. 0.”

Form 990, Part IX, Line 24E

“Golf tournament expenses 3750. 0. 0. 3750.”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04631999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02897840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03283427
IRS990/LandBldgEquipCostOrOtherBssAmt07915426
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization provides transportation services to persons who may be physically or mentally challenged or are transportationally disadvantaged.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04547437
IRS990/NetAssetsOrFundBalancesEOYAmt04587669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021753
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035964
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035964
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021688
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270534
IRS990/OtherExpensesGrp/Desc0Warranty cost
IRS990/OtherExpensesGrp/Desc1New freedom and others
IRS990/OtherExpensesGrp/Desc2Maintenance and equipment operations
IRS990/OtherExpensesGrp/Desc3Uniform expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078852
IRS990/OtherExpensesGrp/ProgramServicesAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt2115266
IRS990/OtherExpensesGrp/ProgramServicesAmt357336
IRS990/OtherExpensesGrp/TotalAmt078852
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt2162807
IRS990/OtherExpensesGrp/TotalAmt357336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128335
IRS990/PayrollTaxesGrp/TotalAmt0166168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051527
IRS990/PrincipalOfficerNm0Bruce Hollar
IRS990/PriorPeriodAdjustmentsAmt0283535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Satisfaction of Capital acq
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04405123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07522
IRS990/PYOtherExpensesAmt01973868
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt0226662
IRS990/PYRevenuesLessExpensesAmt0-87638
IRS990/PYSalariesCompEmpBnftPaidAmt02753150
IRS990/PYTotalExpensesAmt04727018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04639380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-243303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05039513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027552
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01645559
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645559
IRS990ScheduleA/TotalSupportAmt01673111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01546283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02365821
IRS990ScheduleD/EquipmentGrp/BookValueAmt01554481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03754219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05308700
IRS990ScheduleD/ExpensesSubtotalAmt05282816
IRS990ScheduleD/LandGrp/BookValueAmt0182340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058565
IRS990ScheduleD/RevenueSubtotalAmt05039513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03283427
IRS990ScheduleD/TotalExpensesPerForm990Amt05282816
IRS990ScheduleD/TotalRevenuePerForm990Amt05039513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05039513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05282816
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,852,083
Liabilities
$264,414
Net assets
$4,587,669
Revenue
$5,039,513
Expenses
$5,282,816
Net income
-$243,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$0.13$6.29$7.77$6.89$0.88
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.15$5.41$8.16$6.27$1.88
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.61$3.53$5.23$5.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.60$3.76$5.16$5.33$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.95$3.93$5.11$4.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.97$3.65$3.95$4.89$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.26$4.59$5.04$5.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.55$4.64$4.73$0.09
2017Summary only. Only limited summary data is available for this year.$4.87$0.23$4.64$4.53$4.12$0.40
2016Summary only. Only limited summary data is available for this year.$4.43$0.20$4.23$3.87$3.80$0.07
2015Summary only. Only limited summary data is available for this year.$4.37$0.21$4.16$3.94$3.79$0.15
2014Summary only. Only limited summary data is available for this year.$4.18$0.17$4.01$3.89$3.66$0.23
2013Summary only. Only limited summary data is available for this year.$3.90$0.12$3.78$3.31$3.43$0.12
2012Summary only. Only limited summary data is available for this year.$4.03$0.13$3.90$3.33$3.27$0.06
2011Summary only. Only limited summary data is available for this year.$3.99$0.10$3.89$3.03$3.01$0.02