Civic Intelligence

Curry Public Transit

990 • Fiscal year 2021 • EIN 54-2172556

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,649

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$843,711

Up $53,895 (+6.8%) from 2020

Net Assets

Up

$545,153

Up $61,629 (+13%) from 2020

Liabilities

Down

$298,558

Down $7,734 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$1,192,948

Up $473,308 (+66%) from 2020

Expenses

Up

$1,131,281

Up $418,365 (+59%) from 2020

Net Income

Up

$61,667

Up $54,943 (+817%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$843,711
Liabilities$298,558
Net Assets$545,153
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,192,948
Expenses$1,131,281
Net Income$61,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,192,948
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$428,761▼ $13,277
Accounts Receivable$143,388$243,527▲ $100,139
Savings and Temporary Cash Investments$172,966$160,354▼ $12,612
Cash and Non-Interest-Bearing Accounts$31,424$11,069▼ $20,355
Total Assets$789,816$843,711▲ $53,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,072$271,620▼ $25,452
Other Liabilities$1,768$19,461▲ $17,693
Accounts Payable and Accrued Expenses$7,452$7,477▲ $25
Total Liabilities$306,292$298,558▼ $7,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,524$545,153▲ $61,629
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$483,524$545,153▲ $61,629
Total Liabilities and Net Assets / Fund Balance$789,816$843,711▲ $53,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,848$16,154$0
Other Land Buildings$0$0$0
Land$72,706-$0
Equipment$0$0$0
Leasehold Improvements$123,207$10,401$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BernhardtGeneral ManagerFT$59,649$59,649

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,089,225
Program Service Revenue
$69,701
Investment Income
$422
Other Revenue
$33,600
All Other Contributions
$0
Change in Net Assets
$61,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,590
Salaries, Compensation, and Employee Benefits$503,691
Total Fundraising Expense$18,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$401,538$0$0$401,538
Other Salaries and Wages$363,635--$363,635
Current Officers, Directors, Trustees, and Key Employees$36,065$32,630$17,172$85,867
Payroll Taxes$35,515$6,696$1,500$43,711
Occupancy$23,475$12,640-$36,115
Insurance$23,457$4,549-$28,006
Advertising$17,523--$17,523
Depreciation Depletion$13,278--$13,278
Other Employee Benefits-$10,478-$10,478
Office Expenses-$9,831-$9,831
Interest$8,222--$8,222
Travel-$33-$33
Total Functional Expenses$1,035,752$76,857$18,672$1,131,281
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
Payroll Liabilities$17,661
Security Deposit on Rental$1,800
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 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

“The Board of Directors are asked to annually 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 conflicted topic.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, whistleblowers policy, Form 990 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
Kathryn Bernhardt
Title
General Manager
Phone
5414128806
Signed
2021-09-24

Organization Details

Principal Officer
Kathryn Bernhardt
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“8/26/2020 General Journal adjustment to correct payroll liabilities balances”

Raw XML AppendixShowing 400 of 474 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/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Farebox
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc2Freight
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599
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. 23,185 (est). 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 12,819 during 3,889 hours of service and covered 43,401 miles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017316
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 17,192 rides to older Americans and people with disabilities. Limited medical transportation is available. 111 medical rides were provided traveling 2,546 miles during 282 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/ExpenseAmt034831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03347
IRS990/PYOtherExpensesAmt0298103
IRS990/PYOtherRevenueAmt022400
IRS990/PYProgramServiceRevenueAmt096064
IRS990/PYRevenuesLessExpensesAmt06724
IRS990/PYSalariesCompEmpBnftPaidAmt0414813
IRS990/PYTotalExpensesAmt0712916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719640
IRS990/ReconcilationRevenueExpnssAmt061667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027159
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from partial rental of building owned and occupied by nonprofit.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90804
IRS990ScheduleA/PublicSupportPY170Pct00.76867
IRS990ScheduleA/PublicSupportTotal170Amt02903452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903452
IRS990ScheduleA/TotalSupportAmt03197481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt072706
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010401
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit on Rental
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428761
IRS990ScheduleD/TotalLiabilityAmt019461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the prepared tax return was discussed 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are asked to annually 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 conflicted topic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the governing documents, conflict of interest policy, whistleblowers policy, Form 990 and financial statements are available at the main office or from the Board of Directors Secretary if a reasonable request is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38/26/2020 General Journal adjustment to correct payroll liabilities balances
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 XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,711
Liabilities
$298,558
Net assets
$545,153
Revenue
$1,192,948
Expenses
$1,131,281
Net income
$61,667
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