Civic Intelligence

Curry Public Transit

990 • Fiscal year 2020 • EIN 54-2172556

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,267

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$789,816

Up $305,066 (+63%) from 2019

Net Assets

Up

$483,524

Up $7,325 (+1.5%) from 2019

Liabilities

Up

$306,292

Up $297,741 (+3482%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$719,640

Up $148,213 (+26%) from 2019

Expenses

Up

$712,916

Up $202,775 (+40%) from 2019

Net Income

Down

$6,724

Down $54,562 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$789,816
Liabilities$306,292
Net Assets$483,524
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$719,640
Expenses$712,916
Net Income$6,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$719,640
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
Land, Buildings, and Equipment, Net-$442,038-
Savings and Temporary Cash Investments$274,610$172,966▼ $101,644
Accounts Receivable$84,754$143,388▲ $58,634
Cash and Non-Interest-Bearing Accounts$125,386$31,424▼ $93,962
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$484,750$789,816▲ $305,066
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$297,072▲ $297,072
Accounts Payable and Accrued Expenses$7,959$7,452▼ $507
Other Liabilities$592$1,768▲ $1,176
Total Liabilities$8,551$306,292▲ $297,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,199$483,524▲ $7,325
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$476,199$483,524▲ $7,325
Total Liabilities and Net Assets / Fund Balance$484,750$789,816▲ $305,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,925$8,077$0
Other Land Buildings$0$0$0
Land$72,706-$0
Equipment$0$0$0
Leasehold Improvements$128,407$5,201$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BernhardtGeneral ManagerFT$58,267$58,267

Board Members and Trustees

NameTitle
Daniel PalickiPresident
Carol BayneDirector
Joanne WasbauerDirector
Verdell WrightDirector
William HamiltonDirector
Loretta GoutermontSecretary
Eleanor CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,829
Program Service Revenue
$96,064
Investment Income
$3,347
Other Revenue
$22,400
All Other Contributions
$0
Change in Net Assets
$6,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,813
Other Expenses$298,103
Total Fundraising Expense$16,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,875--$288,875
Current Officers, Directors, Trustees, and Key Employees$32,992$29,850$15,710$78,552
Occupancy$33,405$17,987-$51,392
Payroll Taxes$28,471$6,203$999$35,673
Insurance$21,927$3,706-$25,633
Advertising$25,456--$25,456
Office Expenses-$14,414-$14,414
Depreciation Depletion$13,278--$13,278
Other Employee Benefits$7,482$4,231-$11,713
Interest$9,039--$9,039
Other Expenses$2,522$1,358$0$3,880
Travel-$2,628-$2,628
Total Functional Expenses$615,830$80,377$16,709$712,916
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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$1,800
Payroll liabilities$-32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 prepared tax return was discussed in detail with the Treasurer. Each member of the Board of Directors was given a copy and asked for comments. Explanations, discussion and questions were answered by preparer.”

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

“Annually the Directors are asked to formally declare any conflicts of interest or potential conflicts of interest. During Board meetings when an issue has a conflict potential it is discussed prior to considering the issue. Conflicted Directors recuse themselves from any vote on the topic.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, whistleblower policy, Form 990 and financial statements are available at the main office of from the Board of Directors Secretary if a reasnable 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
Kathryn Bernhardt
Title
General Manager
Phone
5414128806
Signed
2020-08-31

Organization Details

Principal Officer
Kathryn Bernhardt
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“General Journal entry in October 2019 to correct payroll liabilities account for overpayment of payroll taxes in previous tax period.”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/TotalAmt064412
IRS990/OtherExpensesGrp/TotalAmt187971
IRS990/OtherExpensesGrp/TotalAmt23880
IRS990/OtherLiabilitiesGrp/BOYAmt0592
IRS990/OtherLiabilitiesGrp/EOYAmt01768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288875
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06203
IRS990/PayrollTaxesGrp/ProgramServicesAmt028471
IRS990/PayrollTaxesGrp/TotalAmt035673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Kathryn Bernhardt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Farebox
IRS990/ProgramServiceRevenueGrp/Desc1Contracted medical and community services
IRS990/ProgramServiceRevenueGrp/Desc2Freight/Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2759
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Program. Only provider of demand service and Dial A Ride in Curry County OR (pop. 22,925. Operates in the two largest towns, Brookings (pop. 13,600), 6 days a week and Gold Beach (pop. 3,500), 4 days a week. Total DAR rides were 13,855 during 3,926 hours of service and covered 50,169 miles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018734
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 19,602 rides to older Americans and people with disabilities. Limited medical transportation is available. 142 medical rides were provided traveling 5,214 miles during 533 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/ExpenseAmt024633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03591
IRS990/PYOtherExpensesAmt0194255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106641
IRS990/PYRevenuesLessExpensesAmt061286
IRS990/PYSalariesCompEmpBnftPaidAmt0315886
IRS990/PYTotalExpensesAmt0510141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571427
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034326
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The non profit purchased a building in 2019. They are occupying approximately 1/3 of the building and renting out 1/3, with 1/3 currently empty. This income is from the rental of 1/3 of the building.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0396206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76867
IRS990ScheduleA/PublicSupportPY170Pct00.75679
IRS990ScheduleA/PublicSupportTotal170Amt02185429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185429
IRS990ScheduleA/TotalSupportAmt02843134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt072706
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05201
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442038
IRS990ScheduleD/TotalLiabilityAmt01768

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,816
Liabilities
$306,292
Net assets
$483,524
Revenue
$719,640
Expenses
$712,916
Net income
$6,724
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