Civic Intelligence

Curry Public Transit

990 • Fiscal year 2017 • EIN 54-2172556

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization Profilewww.currypublictransit.org
PO Box 1771Brookings, OR 97415-0128

(541) 412-8806

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,238

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$440,553

Up $62,794 (+17%) from 2016

Net Assets

Up

$425,657

Up $84,195 (+25%) from 2016

Liabilities

Down

$14,896

Down $21,401 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$734,750

Down $168,981 (-19%) from 2016

Expenses

Down

$650,555

Down $344,975 (-35%) from 2016

Net Income

Up

$84,195

Up $175,994 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $336,685Liabilities 2011: $12,818Net Assets 2011: $323,8672011Assets 2012: $409,217Liabilities 2012: $27,424Net Assets 2012: $381,7932012Assets 2013: $430,449Liabilities 2013: $25,622Net Assets 2013: $404,8272013Assets 2014: $424,979Liabilities 2014: $3,796Net Assets 2014: $421,1832014Assets 2015: $447,520Liabilities 2015: $12,218Net Assets 2015: $435,3022015Assets 2016: $377,759Liabilities 2016: $36,297Net Assets 2016: $341,4622016Assets 2017: $440,553Liabilities 2017: $14,896Net Assets 2017: $425,6572017Assets 2018: $433,428Liabilities 2018: $24,115Net Assets 2018: $409,3132018Assets 2019: $484,750Liabilities 2019: $8,551Net Assets 2019: $476,1992019Assets 2020: $789,816Liabilities 2020: $306,292Net Assets 2020: $483,5242020Assets 2021: $843,711Liabilities 2021: $298,558Net Assets 2021: $545,1532021Assets 2022: $939,544Liabilities 2022: $268,048Net Assets 2022: $671,4962022Assets 2023: $882,494Liabilities 2023: $252,217Net Assets 2023: $630,2772023Assets 2024: $1,232,914Liabilities 2024: $506,820Net Assets 2024: $726,0942024Assets 2025: $1,066,308Liabilities 2025: $485,620Net Assets 2025: $580,6882025

Highlighted filing

2017

Assets$440,553
Liabilities$14,896
Net Assets$425,657
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $518,8712011Revenue 2012: $561,279Expenses 2012: $503,353Net Income 2012: $57,9262012Expenses 2013: $506,7562013Revenue 2014: $542,048Expenses 2014: $525,642Net Income 2014: $16,4062014Revenue 2015: $519,541Expenses 2015: $507,757Net Income 2015: $11,7842015Revenue 2016: $903,731Expenses 2016: $995,530Net Income 2016: -$91,7992016Revenue 2017: $734,750Expenses 2017: $650,555Net Income 2017: $84,1952017Revenue 2018: $580,602Expenses 2018: $596,946Net Income 2018: -$16,3442018Revenue 2019: $571,427Expenses 2019: $510,141Net Income 2019: $61,2862019Revenue 2020: $719,640Expenses 2020: $712,916Net Income 2020: $6,7242020Revenue 2021: $1,192,948Expenses 2021: $1,131,281Net Income 2021: $61,6672021Revenue 2022: $905,951Expenses 2022: $779,608Net Income 2022: $126,3432022Revenue 2023: $1,081,446Expenses 2023: $1,123,268Net Income 2023: -$41,8222023Revenue 2024: $1,408,846Expenses 2024: $1,348,339Net Income 2024: $60,5072024Revenue 2025: $1,403,630Expenses 2025: $1,505,354Net Income 2025: -$101,7242025

Highlighted filing

2017

Revenue$734,750
Expenses$650,555
Net Income$84,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$734,750
Mission and Program Overview

Mission

Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities, and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,940$271,837▼ $21,103
Accounts Receivable$84,241$86,734▲ $2,493
Cash and Non-Interest-Bearing Accounts$578$81,982▲ $81,404
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$377,759$440,553▲ $62,794
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,297$14,991▼ $21,306
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Other Liabilities-$-95-
Total Liabilities$36,297$14,896▼ $21,401
Net Assets / Fund Balance
Unrestricted Net Assets$341,462$425,657▲ $84,195
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$341,462$425,657▲ $84,195
Total Liabilities and Net Assets / Fund Balance$377,759$440,553▲ $62,794
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BernhardtGeneral ManagerFT$46,238$46,238
Thomas OlsenPresident-$11,202$11,202

Board Members and Trustees

NameTitle
Daniel PalickiDirector
Vince SavonaDirector
William HamiltonDirector
William BoyntonDeceased
Joanne WasbauerSecretary
Lyn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,457
Program Service Revenue
$206,422
Investment Income
$871
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$84,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,947
Salaries, Compensation, and Employee Benefits$300,608
Total Fundraising Expense$10,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,584--$212,584
All Other Expenses$157,273$0$0$157,273
Current Officers, Directors, Trustees, and Key Employees$32,295$20,370$10,069$62,734
Occupancy$24,684$6,092-$30,776
Payroll Taxes$22,532$1,846$912$25,290
Insurance$19,485$3,655-$23,140
Office Expenses-$13,242-$13,242
Other Expenses$10,200$0$0$10,200
Advertising$8,479--$8,479
Fees for Services Accounting-$5,040-$5,040
Travel-$956-$956
Total Functional Expenses$587,390$52,184$10,981$650,555
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“Copy of the tax return was discussed in detail with the Treasurer. Each member of the Board of Directors was given a copy. Explanation, discussion and questions were answered by the preparer.”

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

“Annually the Directors are asked to formally declare any conflicts or potential conflicts of interest. During meetings when an issue has a conflict potential, it is discussed prior to considering the issue.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents. conflict of interest policy and financial statements are available at the main office or from the Board of Directors Secretary if a reasonable request is made.”

Filing and Contact Details

Filer

Filer Name
Curry Public Transit
EIN
54-2172556
Phone
5414128806
Address
PO Box 1771, Brookings, OR 97415-0128

Signing Officer

Name
Joanne Wasbauer
Title
Board Member
Phone
5414693152
Signed
2017-08-31

Organization Details

Principal Officer
Kathryn Bernhardt
Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bus purchases”

Raw XML AppendixShowing 400 of 483 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/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt022532
IRS990/PayrollTaxesGrp/TotalAmt025290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathryn Bernhardt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0Farebox
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Community & Medical
IRS990/ProgramServiceRevenueGrp/Desc2Freight, Misc
IRS990/ProgramServiceRevenueGrp/Desc3BETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369993
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Program. Only provider of demand service and Dial A Ride in Curry County OR (pop. 22,300. Operates in the two largest towns, Brookings (pop. 13,600) and Gold Beach (pop. 3,500). Total DAR rides were 13,395 during 3,159 hours of service and covered 40,854 miles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015857
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Programs. CPTI's mission specifies additional service to older adults and persons with disabilities. They travel at half fare. All buses have wheelchair lifts. CPTI provided 19,784 rides to older Americans and people with disabilities. Limited medical transportation is available. 296 medical rides were provided traveling 8,730 miles during 904 hours. CPTI also provides passes to various community agencies for their clients, and participates in community events as requested. Part of the revenue is included in Accomplishment 2.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Purchase of buses through federal grants. The amount of $157,000 was sent to Curry Public Transit Inc by the Oregon Department of Transportation (ODOT) and we forwarded that amount to the actual recipient, Curry County Public Transit Service District of Curry County (CCPTSD). We do not purchase or own the buses but are permitted to use them, provided we pay the match ($21,060, $273 of which was paid this fiscal year, the balance previous year) and do all the service and maintenance. They are returned to CCPTSD when they need to be replaced. The lien holders are CCPTSD and ODOT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157273
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02091
IRS990/PYOtherExpensesAmt0713412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134440
IRS990/PYRevenuesLessExpensesAmt0-91799
IRS990/PYSalariesCompEmpBnftPaidAmt0282118
IRS990/PYTotalExpensesAmt0995530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903731
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043377
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bus Purchase-federal grant. This grant was used to purchase buses that are owned by Curry County Public Transit Service District (CCPTSD). Curry Public Transit Inc (CPTI) received this money and passed it on to CCPTSD to purchase the buses. Buses are operated by CPTI under contract with Curry County and CCPTSD. CPTI proved the match from their own funds and are responsible for the operation, service and maintenance of these vehicles. The liens are help by CCPTSD and Oregon Department of Transportation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0396206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0553206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76684
IRS990ScheduleA/PublicSupportPY170Pct00.81658
IRS990ScheduleA/PublicSupportTotal170Amt01853659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853659
IRS990ScheduleA/TotalSupportAmt02417280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-95
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0-95
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the tax return was discussed in detail with the Treasurer. Each member of the Board of Directors was given a copy. Explanation, discussion and questions were answered by the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Directors are asked to formally declare any conflicts or potential conflicts of interest. During meetings when an issue has a conflict potential, it is discussed prior to considering the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the governing documents. conflict of interest policy and financial statements are available at the main office or from the Board of Directors Secretary if a reasonable request is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bus purchases
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,553
Liabilities
$14,896
Net assets
$425,657
Revenue
$734,750
Expenses
$650,555
Net income
$84,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$1.40$1.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.73$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.08$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.91$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.55$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.73$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.90$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.51
2012Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.56$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.32$0.52