Civic Intelligence

Onslow United Transit System Inc.

990 • Fiscal year 2024 • EIN 56-2048777

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

Organization ProfileWWW.ONSLOWUNITEDTRANSIT.ORG
PO Box 1548Jacksonville, NC 28541

(910) 346-2998

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,473,842

Down $72,096 (-2.0%) from 2023

Net Assets

Down

$3,199,519

Down $35,121 (-1.1%) from 2023

Liabilities

Down

$274,323

Down $36,975 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$2,172,819

Down $60,455 (-2.7%) from 2023

Expenses

Up

$2,207,940

Up $183,585 (+9.1%) from 2023

Net Income

Down

-$35,121

Down $244,040 (-117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$3,473,842
Liabilities$274,323
Net Assets$3,199,519
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$2,172,819
Expenses$2,207,940
Net Income-$35,121
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$2,173,739
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.

To provide safe, reliable, and efficient transportation services to all the residents of onslow county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,980,597$2,141,531▲ $160,934
Land, Buildings, and Equipment, Net$660,463$877,290▲ $216,827
Cash and Non-Interest-Bearing Accounts$566,608$190,791▼ $375,817
Accounts Receivable$135,188$113,167▼ $22,021
Total Assets$3,545,938$3,473,842▼ $72,096
Other Assets Total$203,082$151,063▼ $52,019
Liabilities
Other Liabilities$272,982$226,821▼ $46,161
Accounts Payable and Accrued Expenses$38,316$47,502▲ $9,186
Total Liabilities$311,298$274,323▼ $36,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,234,640$3,199,519▼ $35,121
Total Net Assets Fund Balance$3,234,640$3,199,519▼ $35,121
Total Liabilities and Net Assets / Fund Balance$3,545,938$3,473,842▼ $72,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$877,290$965,298$1,842,588
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don HerringChairman
Laurette LeagonVice Chairma
Alaric RobinsonBoard Member
Anthony PrinzBoard Member
Cynthia FiguerosBoard Member
Fred FontanaBoard Member
Gena TorrenceBoard Member
Joe DuaneBoard Member
Kari SandersBoard Member
Norman BrysonBoard Member
Ronald MasseyBoard Member
Sheri SlaterBoard Member
Stephanie CannonBoard Member
Susan ThigpenBoard Member
Clay CalhounSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$915,578
Program Service Revenue
$1,244,484
Investment Income
$7,414
Other Revenue
$5,343
Change in Net Assets
$-35,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,819
Total Revenue per Audited Statements
$2,172,819
Total Revenue per Form 990
$2,172,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,613
Other Expenses$972,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,412$52,474-$1,104,886
Occupancy$426,192$16,323-$442,515
Insurance$195,141$8,358-$203,499
Depreciation Depletion$189,963--$189,963
Payroll Taxes$83,953$4,014-$87,967
Office Expenses$66,311--$66,311
Other Employee Benefits$42,760--$42,760
Advertising$30,536--$30,536
Fees for Services Accounting$9,902$9,902-$19,804
Travel$16,870--$16,870
Other Expenses$1,714--$1,714
Conferences and Meetings$1,115--$1,115
Total Functional Expenses$2,116,869$91,071$0$2,207,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,207,940
Total Expenses per Audited Statements$2,207,940
Total Expenses per Form 990$2,207,940
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
Operating Lease Liability$150,763
Accrued Vacation$54,477
Accrued Payroll$21,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is reviewed by the executive director and the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored by the board secretary and is reviewed and signed at beginning of each fiscal year by all board members and staff with decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is publicly available on the irs website and on guidestar. The bylaws and organization documents are available on the nc secretary of state website. Form 1024 application for exemption and conflict of interest policy are provided on request.”

Filing and Contact Details

Filer

Filer Name
Onslow United Transit System Inc
EIN
56-2048777
Phone
9103462998
Address
PO BOX 1548, JACKSONVILLE, NC 28541

Signing Officer

Name
Don Herring
Title
Chairman
Phone
9193065301
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Herring
Formed
1979
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
13

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Danna Layne CPA
Phone
9197781000
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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/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01714
IRS990/OtherExpensesGrp/TotalAmt01714
IRS990/OtherLiabilitiesGrp/BOYAmt0272982
IRS990/OtherLiabilitiesGrp/EOYAmt0226821
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05343
IRS990/OtherRevenueTotalAmt05343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104886
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/ProgramServicesAmt083953
IRS990/PayrollTaxesGrp/TotalAmt087967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON HERRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08206
IRS990/PYOtherExpensesAmt0957604
IRS990/PYOtherRevenueAmt04600
IRS990/PYProgramServiceRevenueAmt01196978
IRS990/PYRevenuesLessExpensesAmt0208919
IRS990/PYSalariesCompEmpBnftPaidAmt01066751
IRS990/PYTotalExpensesAmt02024355
IRS990/PYTotalRevenueAmt02233274
IRS990/ReconcilationRevenueExpnssAmt0-35121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01980597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02141531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03148972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03624789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03148972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148972
IRS990ScheduleA/TotalSupportAmt03148972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0877290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01842588
IRS990ScheduleD/ExpensesSubtotalAmt02207940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02172819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877290
IRS990ScheduleD/TotalExpensesPerForm990Amt02207940
IRS990ScheduleD/TotalLiabilityAmt0226821
IRS990ScheduleD/TotalRevenuePerForm990Amt02172819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02172819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02207940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AND IS REVIEWED AND SIGNED AT BEGINNING OF EACH FISCAL YEAR BY ALL BOARD MEMBERS AND STAFF WITH DECISION MAKING AUTHORITY. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT IS KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PUBLICLY AVAILABLE ON THE IRS WEBSITE AND ON GUIDESTAR. THE BYLAWS AND ORGANIZATION DOCUMENTS ARE AVAILABLE ON THE NC SECRETARY OF STATE WEBSITE. FORM 1024 APPLICATION FOR EXEMPTION AND CONFLICT OF INTEREST POLICY ARE PROVIDED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03545938
IRS990/TotalAssetsEOYAmt03473842
IRS990/TotalAssetsGrp/BOYAmt03545938
IRS990/TotalAssetsGrp/EOYAmt03473842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915578
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116869
IRS990/TotalFunctionalExpensesGrp/TotalAmt02207940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311298
IRS990/TotalLiabilitiesEOYAmt0274323
IRS990/TotalLiabilitiesGrp/BOYAmt0311298
IRS990/TotalLiabilitiesGrp/EOYAmt0274323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03234640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03199519
IRS990/TotalProgramServiceExpensesAmt02116869
IRS990/TotalProgramServiceRevenueAmt01244484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02172819
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03545938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03473842
IRS990/TravelGrp/ProgramServicesAmt016870
IRS990/TravelGrp/TotalAmt016870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1548
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028541
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ONSLOWUNITEDTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09193065301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONSLOW UNITED TRANSIT SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ONSL
ReturnHeader/Filer/EIN0562048777
ReturnHeader/Filer/PhoneNum09103462998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1548
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNA LAYNE CPA
ReturnHeader/ReturnTs02024-09-25T15:13:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,842
Liabilities
$274,323
Net assets
$3,199,519
Revenue
$2,172,819
Expenses
$2,207,940
Net income
-$35,121
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE P52 • $1M-$5M nonprofits