Civic Intelligence

Onslow United Transit System Inc.

990 • Fiscal year 2017 • EIN 56-2048777

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profilewww.onslowunitedtransit.org
605 New Bridge StreetJacksonville, NC 28540

(910) 346-1768

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$62,460

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,643,382

Up $50,739 (+3.2%) from 2016

Net Assets

Up

$1,557,106

Up $53,535 (+3.6%) from 2016

Liabilities

Down

$86,276

Down $2,796 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$1,685,452

Up $97,974 (+6.2%) from 2016

Expenses

Up

$1,650,575

Up $96,611 (+6.2%) from 2016

Net Income

Up

$34,877

Up $1,363 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $624,750Liabilities 2011: $37,948Net Assets 2011: $586,8022011Assets 2012: $723,683Liabilities 2012: $34,098Net Assets 2012: $689,5852012Assets 2013: $1,170,661Liabilities 2013: $44,278Net Assets 2013: $1,126,3832013Assets 2014: $1,301,632Liabilities 2014: $57,888Net Assets 2014: $1,243,7442014Assets 2015: $1,540,400Liabilities 2015: $68,476Net Assets 2015: $1,471,9242015Assets 2016: $1,592,643Liabilities 2016: $89,072Net Assets 2016: $1,503,5712016Assets 2017: $1,643,382Liabilities 2017: $86,276Net Assets 2017: $1,557,1062017Assets 2018: $1,623,014Liabilities 2018: $98,010Net Assets 2018: $1,525,0042018Assets 2019: $1,573,054Liabilities 2019: $80,966Net Assets 2019: $1,492,0882019Assets 2020: $1,815,096Liabilities 2020: $114,784Net Assets 2020: $1,700,3122020Assets 2021: $2,510,875Liabilities 2021: $106,205Net Assets 2021: $2,404,6702021Assets 2022: $3,171,387Liabilities 2022: $145,669Net Assets 2022: $3,025,7182022Assets 2023: $3,545,938Liabilities 2023: $311,298Net Assets 2023: $3,234,6402023Assets 2024: $3,473,842Liabilities 2024: $274,323Net Assets 2024: $3,199,5192024Assets 2025: $3,202,145Liabilities 2025: $221,322Net Assets 2025: $2,980,8232025

Highlighted filing

2017

Assets$1,643,382
Liabilities$86,276
Net Assets$1,557,106
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,201,355Expenses 2011: $1,321,254Net Income 2011: -$119,8992011Expenses 2012: $1,310,5042012Expenses 2013: $1,433,4062013Revenue 2014: $1,570,016Expenses 2014: $1,452,759Net Income 2014: $117,2572014Revenue 2015: $1,769,735Expenses 2015: $1,541,555Net Income 2015: $228,1802015Revenue 2016: $1,587,478Expenses 2016: $1,553,964Net Income 2016: $33,5142016Revenue 2017: $1,685,452Expenses 2017: $1,650,575Net Income 2017: $34,8772017Revenue 2018: $1,694,629Expenses 2018: $1,726,731Net Income 2018: -$32,1022018Revenue 2019: $1,676,497Expenses 2019: $1,709,413Net Income 2019: -$32,9162019Revenue 2020: $1,862,662Expenses 2020: $1,654,438Net Income 2020: $208,2242020Revenue 2021: $2,078,045Expenses 2021: $1,478,302Net Income 2021: $599,7432021Revenue 2022: $2,349,973Expenses 2022: $1,728,925Net Income 2022: $621,0482022Revenue 2023: $2,233,274Expenses 2023: $2,024,355Net Income 2023: $208,9192023Revenue 2024: $2,172,819Expenses 2024: $2,207,940Net Income 2024: -$35,1212024Revenue 2025: $2,030,896Expenses 2025: $2,249,592Net Income 2025: -$218,6962025

Highlighted filing

2017

Revenue$1,685,452
Expenses$1,650,575
Net Income$34,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,685,601
Mission and Program Overview

Mission

The organization's mission is to provide safe, reliable, and efficient transportation services to all the residents of Onslow County, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$723,636$753,467▲ $29,831
Land, Buildings, and Equipment, Net$541,082$505,165▼ $35,917
Cash and Non-Interest-Bearing Accounts$185,838$225,961▲ $40,123
Accounts Receivable$129,773$129,771▼ $2
Intangible Assets-$23,075-
Prepaid Expenses and Deferred Charges$5,494$5,743▲ $249
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,592,643$1,643,382▲ $50,739
Other Assets Total$6,820$200▼ $6,620
Liabilities
Accounts Payable and Accrued Expenses$89,072$86,276▼ $2,796
Total Liabilities$89,072$86,276▼ $2,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,571$1,557,106▲ $53,535
Total Net Assets Fund Balance$1,503,571$1,557,106▲ $53,535
Total Liabilities and Net Assets / Fund Balance$1,592,643$1,643,382▲ $50,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503,078$653,223$1,156,301
Other Land Buildings$2,087$522$2,609
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LongExecutive DirectorFT$62,460$62,460

Board Members and Trustees

NameTitle
Wilbert ArtisPresident
Krystal JeffersonVice President
Don HerringDirector
Evelyn DeniseDirector
Laurette LeagonDirector
Oliver HillDirector
Ronald MasseyDirector
Ronald SingletaryDirector
Susan PridgenDirector
Sheri SlaterSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$315,034
Program Service Revenue
$1,347,838
Investment Income
$19,730
Other Revenue
$2,850
Change in Net Assets
$34,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,273
Other Expenses$741,069
Grants and Similar Amounts Paid$5,233
Total Fundraising Expense$3,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,150$106,673$6$771,829
Depreciation Depletion$150,587$5,085$71$155,743
Insurance$58,121$58,337$111$116,569
Payroll Taxes$59,230$8,039$117$67,386
Current Officers, Directors, Trustees, and Key Employees$52,797$9,383$2,878$65,058
Occupancy$11,723$32,163$451$44,337
Office Expenses$13,670$19,420$200$33,290
Information Technology$19,443$765$11$20,219
Advertising$2,055$5,966$4$8,025
Fees for Services Accounting-$6,811-$6,811
Fees for Services Other$5,292$716$10$6,018
Grants to Domestic Individuals$5,233--$5,233
Travel$1,828$3,003-$4,831
All Other Expenses$1,061$446$1$1,508
Conferences and Meetings$659$420-$1,079
Other Expenses$1,305$957-$957
Total Functional Expenses$1,381,959$264,756$3,860$1,650,575
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-
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 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, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 is reviewed by the Executive Director, and then distributed to the Board of Directors for review. The organization's CPA then presents the Form 990 and 990-T to the full Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is monitored by the Board Secretary and is reviewed and signed at the beginning of each fiscal year by all Board members and staff with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1024 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Onslow United Transit System Inc
EIN
56-2048777
Phone
9103461768
Address
605 New Bridge Street, Jacksonville, NC 28540

Signing Officer

Name
Ronald Massey
Title
President
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Long
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
10

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505165
IRS990/LandBldgEquipCostOrOtherBssAmt01158910
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to provide safe, reliable, and efficient transportation services to all the residents of Onslow County, North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01503571
IRS990/NetAssetsOrFundBalancesEOYAmt01557106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0451
IRS990/OccupancyGrp/ManagementAndGeneralAmt032163
IRS990/OccupancyGrp/ProgramServicesAmt011723
IRS990/OccupancyGrp/TotalAmt044337
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019420
IRS990/OfficeExpensesGrp/ProgramServicesAmt013670
IRS990/OfficeExpensesGrp/TotalAmt033290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06820
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Dues, Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt0333347
IRS990/OtherExpensesGrp/ProgramServicesAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt21305
IRS990/OtherExpensesGrp/TotalAmt0333347
IRS990/OtherExpensesGrp/TotalAmt16905
IRS990/OtherExpensesGrp/TotalAmt21430
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02850
IRS990/OtherRevenueTotalAmt02850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08039
IRS990/PayrollTaxesGrp/ProgramServicesAmt059230
IRS990/PayrollTaxesGrp/TotalAmt067386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05743
IRS990/PrincipalOfficerNm0Carol Long
IRS990/PriorPeriodAdjustmentsAmt018658
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0Client Fares
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Transit Svcs
IRS990/ProgramServiceRevenueGrp/Desc2One Call Center Fees
IRS990/ProgramServiceRevenueGrp/Desc3Rural Operating Asst Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712869
IRS990/PYOtherRevenueAmt04709
IRS990/PYProgramServiceRevenueAmt01282158
IRS990/PYRevenuesLessExpensesAmt033514
IRS990/PYSalariesCompEmpBnftPaidAmt0841095
IRS990/PYTotalExpensesAmt01553964
IRS990/PYTotalRevenueAmt01587478
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01347839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01156301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505165
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Traveler's Aid Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0bus & train tickets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUTS purchases the bus and train tickets, and someone from the organization meets the recipients at the bus stop or train station to ensure they use the ticket as intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the Form 990 is reviewed by the Executive Director, and then distributed to the Board of Directors for review. The organization's CPA then presents the Form 990 and 990-T to the full Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is monitored by the Board Secretary and is reviewed and signed at the beginning of each fiscal year by all Board members and staff with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1024 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,382
Liabilities
$86,276
Net assets
$1,557,106
Revenue
$1,685,452
Expenses
$1,650,575
Net income
$34,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.03$2.25$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.27$3.20$2.17$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.23$2.23$2.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.03$2.35$1.73$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$2.08$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.70$1.86$1.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.68$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.69$1.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.56$1.69$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$1.59$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.77$1.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.57$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$1.31
2011Summary only. Only limited summary data is available for this year.$0.62$0.04$0.59$1.20$1.32$0.12