Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2017 • EIN 86-0600437

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.STWJOBS.ORG

View Organization Page

PO Box 13503Phoenix, AZ 85002

(602) 223-3464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$488,080

Down $117,449 (-19%) from 2016

Net Assets

Down

$423,572

Down $112,876 (-21%) from 2016

Liabilities

Down

$64,508

Down $4,573 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Down

$1,226,740

Down $73,585 (-5.7%) from 2016

Expenses

Up

$1,255,351

Up $33,404 (+2.7%) from 2016

Net Income

Down

-$28,611

Down $106,989 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $412,991Liabilities 2011: $18,970Net Assets 2011: $394,0212011Assets 2012: $302,382Liabilities 2012: $19,904Net Assets 2012: $282,4782012Assets 2013: $432,045Liabilities 2013: $51,796Net Assets 2013: $380,2492013Assets 2014: $588,565Liabilities 2014: $68,205Net Assets 2014: $520,3602014Assets 2015: $497,752Liabilities 2015: $37,815Net Assets 2015: $459,9372015Assets 2016: $605,529Liabilities 2016: $69,081Net Assets 2016: $536,4482016Assets 2017: $488,080Liabilities 2017: $64,508Net Assets 2017: $423,5722017Assets 2018: $675,095Liabilities 2018: $177,281Net Assets 2018: $497,8142018Assets 2019: $827,311Liabilities 2019: $276,818Net Assets 2019: $550,4932019Assets 2020: $1,182,183Liabilities 2020: $544,186Net Assets 2020: $637,9972020Assets 2021: $1,213,582Liabilities 2021: $380,038Net Assets 2021: $833,5442021Assets 2022: $2,788,284Liabilities 2022: $1,289,349Net Assets 2022: $1,498,9352022Assets 2023: $2,069,834Liabilities 2023: $798,341Net Assets 2023: $1,271,4932023Assets 2024: $2,940,697Liabilities 2024: $602,237Net Assets 2024: $2,338,4602024Assets 2025: $3,036,722Liabilities 2025: $408,930Net Assets 2025: $2,627,7922025

Highlighted filing

2017

Assets$488,080
Liabilities$64,508
Net Assets$423,572
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,390Expenses 2011: $581,707Net Income 2011: $23,6832011Expenses 2012: $628,8082012Expenses 2013: $723,0042013Revenue 2014: $1,068,129Expenses 2014: $928,018Net Income 2014: $140,1112014Revenue 2015: $1,012,137Expenses 2015: $1,072,560Net Income 2015: -$60,4232015Revenue 2016: $1,300,325Expenses 2016: $1,221,947Net Income 2016: $78,3782016Revenue 2017: $1,226,740Expenses 2017: $1,255,351Net Income 2017: -$28,6112017Revenue 2018: $1,258,560Expenses 2018: $1,183,583Net Income 2018: $74,9772018Revenue 2019: $1,755,234Expenses 2019: $1,702,603Net Income 2019: $52,6312019Revenue 2020: $1,956,910Expenses 2020: $1,869,406Net Income 2020: $87,5042020Revenue 2021: $2,764,793Expenses 2021: $2,569,244Net Income 2021: $195,5492021Revenue 2022: $5,073,013Expenses 2022: $4,407,622Net Income 2022: $665,3912022Revenue 2023: $5,929,113Expenses 2023: $6,156,555Net Income 2023: -$227,4422023Revenue 2024: $4,948,918Expenses 2024: $3,881,951Net Income 2024: $1,066,9672024Revenue 2025: $3,156,463Expenses 2025: $3,369,097Net Income 2025: -$212,6342025

Highlighted filing

2017

Revenue$1,226,740
Expenses$1,255,351
Net Income-$28,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,246,107
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Job placement and aftercare services to poor and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,256$245,270▼ $71,986
Cash and Non-Interest-Bearing Accounts$61,320$60,923▼ $397
Pledges and Grants Receivable$159,707$46,500▼ $113,207
Accounts Receivable$600$43,837▲ $43,237
Land, Buildings, and Equipment, Net$47,851$27,813▼ $20,038
Inventories for Sale or Use$17,378$16,636▼ $742
Prepaid Expenses and Deferred Charges$1,417$2,101▲ $684
Total Assets$605,529$488,080▼ $117,449
Other Assets Total-$45,000-
Liabilities
Accounts Payable and Accrued Expenses$69,081$64,508▼ $4,573
Total Liabilities$69,081$64,508▼ $4,573
Net Assets / Fund Balance
Unrestricted Net Assets$316,555$332,072▲ $15,517
Temporarily Rstr Net Assets$219,893$91,500▼ $128,393
Total Net Assets Fund Balance$536,448$423,572▼ $112,876
Total Liabilities and Net Assets / Fund Balance$605,529$488,080▼ $117,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,813$134,565$162,378
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent E DownsExecutive DiFT$87,500$87,500
Guadalupe DickersonOffice & FisFT$43,500$43,500

Board Members and Trustees

NameTitle
Mike SlominskiChair
Lisa KlassenVice Chair
Bert ColemanDirector
Chris WilsonDirector
Chris ZechesDirector
Dan MillerDirector
Helena WhitneyDirector
Jay ChapmanDirector
Jim PiotrowskiDirector
Kevin P CummingsDirector
Lieryn JacobsDirector
Matthew BlanchardDirector
Melody Cline-valdesDirector
Michael D HayesDirector
Patrick PaulDirector
Roth EddingsDirector
Susie DaoustDirector
Todd P BelferDirector
Joseph McgovernSecretary
Karl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,485
Program Service Revenue
$0
Investment Income
$1,413
Other Revenue
$-1,158
All Other Contributions
$809,139
Change in Net Assets
$-28,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,143$176,772Cost
Clothing and Household Goods-$17,668Thrift Shop Value
Other Non Cash Contri Table1$2,522Cost
Books and Publications-$2,500Cost
Total Noncash Contributions1,144$199,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,066
Revenue Not Reported on Financial Statements
$-13,326
Revenue Not Reported on Form 990
$87,570
Other Revenue Adjustments
$-13,326
Total Revenue per Audited Statements
$1,327,636
Total Revenue per Form 990
$1,226,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,966
Other Expenses$544,385
Total Fundraising Expense$112,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,727$12,724$12,724$417,175
Current Officers, Directors, Trustees, and Key Employees$12,742$57,340$57,340$127,422
Other Employee Benefits$69,666$11,377$16,985$98,028
Payroll Taxes$46,449$7,580$11,318$65,347
Depreciation Depletion$17,359$1,882$1,674$20,915
Occupancy$13,296$1,442$1,282$16,020
Fees for Services Other$3,233$10,156$311$13,700
Office Expenses$3,965$1,296$2,686$7,947
Advertising$1,022$876$5,807$7,705
Insurance$1,285$4,034$124$5,443
Pension Plan Contributions$2,128$347$519$2,994
Other Expenses$1,566$542$603$2,711
Total Functional Expenses$1,021,521$121,709$112,121$1,255,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,512
Expenses per Audited Statements$1,255,351
Total Expenses per Form 990$1,255,351
Expenses Not Reported on Form 990$100,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$126,177-$7,383-
Hike for the Ho$78,828-$6,058-
Total Events$280,299-$19,367$-19,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The return is prepared by an independent accounting firm and reviewed by the finance committee.”

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

“The written conflict of interest policy covers the board of directors, members, board committee members and key employees. Determination of whether a conflict may exist is made by the board president and the executive director. The possible conflict is reviewed for disposition by the executive committee of the board of directors. Board members, committee members and key employees are required to annually to complete the organization's conflict of interest disclosure statement and disclose all potential conflicts to the executive director or board president. Actual or apparent conflicts of interest that may arise during the year are to be immediately reported to the executive director or board president. Should a perceived conflict of interest present itself, the executive committee will review the potential conflict and determine if further action or restriction is required in order to ensure the conflict does not interfere with the performance of the member's or key employee's duties to the organization, or result in personal financial, professional, or political gain on the part of such persons at the expense of the organization, its supporters or stakeholders.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets with the board president annually to review prior year performance and establish future goals. This information is shared with the board of directors for deliberation and decision making purposes regarding compensation adjustments. The decision is contemporaneously documented in the minutes of the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph the Worker
EIN
86-0600437
Phone
6022233464
Address
PO BOX 13503, PHOENIX, AZ 85002

Signing Officer

Name
Mike Slominski
Title
Chair
Phone
6022233464
Signed
2018-01-30

Organization Details

Principal Officer
Mike Slominski
Formed
1989
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
148

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“INCOME.”

Form 990, Part XI, Line 9

“Fundraising expenses included on form 990 part viii 13,326 fundraising expenses not included on form 990 part ix -13,326”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or the tax return.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses included on form 990 part viii -13,326”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses not included on form 990 part ix 13,326”

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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/Desc0SJW OFFERS LONG-TERM SUPPORT SERVICES IN FINANCIAL COACHING, GOAL SETTING, POSITIVE SOCIAL SUPPORTS AND OTHER LIFE SKILLS, ALONG WITH CONTINUED FINANCIAL ASSISTANCE TO HELP WORKING CLIENTS SUSTAIN EMPLOYMENT AND CREATE THE BRIDGE TO SELF-SUFFICIENCY. SJW'S MOTIVATED JOB SEEKERS ACHIEVED RECORD SUCCESS REACHING 3,883 NEW HIRES; REPRESENTING A 13% INCREASE OVER THE RECORD SETTING FY 15-16 THE AVERAGE STARTING PAY RATE WAS UP AT 11.27/HOUR, 42% OF THE JOBS OFFERED BENEFITS, 3,034 OR 85% OF CLIENTS MAINTAINED THEIR EMPLOYMENT STATUS FOR 3 MONTHS, AND 2,542 OR 75% MAINTAINED THEIR EMPLOYMENT STATUS FOR 6 MONTHS. SJW'S FINANCIAL COACHES SUPPORTED 415 CLIENTS WITH PERSONAL SPENDING PLANS DESIGNED TO INCREASE THEIR CHANCES OF CONTINUED SUCCESS, AND 1,184 CLIENTS REPORTED INCREASED INCOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICE & FIS
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0280299
IRS990/FundraisingDirectExpensesAmt019367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01246107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt04034
IRS990/InsuranceGrp/ProgramServicesAmt01285
IRS990/InsuranceGrp/TotalAmt05443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016636
IRS990/InvestmentIncomeGrp/ExclusionAmt01413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027813
IRS990/LandBldgEquipCostOrOtherBssAmt0162378
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0423572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19367
IRS990/NetUnrlzdGainsLossesInvstAmt0735
IRS990/NoncashContributionsAmt0199462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01282
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt013296
IRS990/OccupancyGrp/TotalAmt016020
IRS990/OfficeExpensesGrp/FundraisingAmt02686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/ProgramServicesAmt03965
IRS990/OfficeExpensesGrp/TotalAmt07947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098028
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0748
IRS990/OtherExpensesGrp/FundraisingAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ProgramServicesAmt0456335
IRS990/OtherExpensesGrp/ProgramServicesAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt21566
IRS990/OtherExpensesGrp/TotalAmt0456335
IRS990/OtherExpensesGrp/TotalAmt113609
IRS990/OtherExpensesGrp/TotalAmt22711
IRS990/OtherRevenueMiscGrp/Desc0BUS PASS REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018209
IRS990/OtherRevenueTotalAmt018209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07580
IRS990/PayrollTaxesGrp/ProgramServicesAmt046449
IRS990/PayrollTaxesGrp/TotalAmt065347
IRS990/PensionPlanContributionsGrp/FundraisingAmt0519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02128
IRS990/PensionPlanContributionsGrp/TotalAmt02994
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02101
IRS990/PrincipalOfficerNm0MIKE SLOMINSKI
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01323471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1166
IRS990/PYOtherExpensesAmt0515833
IRS990/PYOtherRevenueAmt0-21980
IRS990/PYRevenuesLessExpensesAmt078378
IRS990/PYSalariesCompEmpBnftPaidAmt0706114
IRS990/PYTotalExpensesAmt01221947
IRS990/PYTotalRevenueAmt01300325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 117 BUS PASS REIMBURSEMENT 18,209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05504180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018326
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01323471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,080
Liabilities
$64,508
Net assets
$423,572
Revenue
$1,226,740
Expenses
$1,255,351
Net income
-$28,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.16$3.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.34$4.95$3.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.93$6.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$5.07$4.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.76$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.26$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.61$0.58$0.02