Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2014 • EIN 93-0623709

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A

View Organization Page

2101 NE Flanders97232

(503) 232-1440

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,807

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,179,402

Up $170,313 (+5.7%) from 2013

Net Assets

Up

$1,258,317

Up $19,620 (+1.6%) from 2013

Liabilities

Up

$1,921,085

Up $150,693 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

$16,890,112

No earlier filing loaded for comparison.

Expenses

Up

$16,870,492

Up $1,200,056 (+7.7%) from 2013

Net Income

$19,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,766,219Liabilities 2010: $1,535,798Net Assets 2010: $1,230,4212010Assets 2011: $2,920,769Liabilities 2011: $1,680,562Net Assets 2011: $1,240,2072011Assets 2012: $3,130,914Liabilities 2012: $1,908,937Net Assets 2012: $1,221,9772012Assets 2013: $3,009,089Liabilities 2013: $1,770,392Net Assets 2013: $1,238,6972013Assets 2014: $3,179,402Liabilities 2014: $1,921,085Net Assets 2014: $1,258,3172014Assets 2015: $3,299,484Liabilities 2015: $2,084,748Net Assets 2015: $1,214,7362015Assets 2016: $3,575,705Liabilities 2016: $2,154,735Net Assets 2016: $1,420,9702016Assets 2017: $3,841,306Liabilities 2017: $2,368,081Net Assets 2017: $1,473,2252017Assets 2018: $2,896,092Liabilities 2018: $1,450,851Net Assets 2018: $1,445,2412018Assets 2019: $2,843,236Liabilities 2019: $1,513,377Net Assets 2019: $1,329,8592019Assets 2020: $2,514,390Liabilities 2020: $1,252,099Net Assets 2020: $1,262,2912020Assets 2021: $2,772,864Liabilities 2021: $1,585,524Net Assets 2021: $1,187,3402021Assets 2022: $3,341,343Liabilities 2022: $1,987,150Net Assets 2022: $1,354,1932022Assets 2023: $3,805,882Liabilities 2023: $2,442,707Net Assets 2023: $1,363,1752023Assets 2024: $3,934,690Liabilities 2024: $2,486,717Net Assets 2024: $1,447,9732024Assets 2025: $4,277,258Liabilities 2025: $2,551,722Net Assets 2025: $1,725,5362025

Highlighted filing

2014

Assets$3,179,402
Liabilities$1,921,085
Net Assets$1,258,317
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,443,7472010Expenses 2011: $15,410,5172011Expenses 2012: $16,352,8332012Expenses 2013: $15,670,4362013Revenue 2014: $16,890,112Expenses 2014: $16,870,492Net Income 2014: $19,6202014Revenue 2015: $19,544,330Expenses 2015: $19,587,911Net Income 2015: -$43,5812015Revenue 2016: $21,812,635Expenses 2016: $21,606,401Net Income 2016: $206,2342016Revenue 2017: $21,428,996Expenses 2017: $21,376,741Net Income 2017: $52,2552017Revenue 2018: $10,673,906Expenses 2018: $10,701,890Net Income 2018: -$27,9842018Revenue 2019: $8,884,777Expenses 2019: $9,000,159Net Income 2019: -$115,3822019Revenue 2020: $8,642,725Expenses 2020: $8,710,293Net Income 2020: -$67,5682020Revenue 2021: $8,770,651Expenses 2021: $8,845,602Net Income 2021: -$74,9512021Revenue 2022: $10,894,746Expenses 2022: $10,727,893Net Income 2022: $166,8532022Revenue 2023: $11,791,907Expenses 2023: $11,782,925Net Income 2023: $8,9822023Revenue 2024: $12,237,516Expenses 2024: $12,152,718Net Income 2024: $84,7982024Revenue 2025: $13,064,121Expenses 2025: $12,786,558Net Income 2025: $277,5632025

Highlighted filing

2014

Revenue$16,890,112
Expenses$16,870,492
Net Income$19,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$16,890,112
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,092,481$1,432,918▲ $340,437
Savings and Temporary Cash Investments$891,955$892,141▲ $186
Cash and Non-Interest-Bearing Accounts$727,595$540,528▼ $187,067
Prepaid Expenses and Deferred Charges$208,180$223,412▲ $15,232
Land, Buildings, and Equipment, Net$88,878$90,403▲ $1,525
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,009,089$3,179,402▲ $170,313
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,667,152$1,816,207▲ $149,055
Other Liabilities$103,240$104,878▲ $1,638
Total Liabilities$1,770,392$1,921,085▲ $150,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,697$1,258,317▲ $19,620
Total Net Assets Fund Balance$1,238,697$1,258,317▲ $19,620
Total Liabilities and Net Assets / Fund Balance$3,009,089$3,179,402▲ $170,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,764$206,361$282,125
Equipment$14,639$125,922$140,561
Leasehold Improvements-$16,343$16,343
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$118,290$18,517$136,807

Board Members and Trustees

NameTitle
Claude GarvinChairman
George MeierDirector
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securfirst Medical TransportMedicaid Transport-$901,948
Oregon Taxi LLCMedicaid Transport-$776,471
Medstar CabulanceMedicaid Transport-$526,937
Spokane Transit AuthorityMedicaid Transport-$473,029
Spokane Dispatch INCMedicaid Transport-$431,029
Revenue and Support

Revenue Composition

Contributions and Grants
$16,829,293
Program Service Revenue
$19,299
Investment Income
$39,669
Other Revenue
$1,851
Change in Net Assets
$19,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,890,112
Total Revenue per Audited Statements
$16,890,112
Total Revenue per Form 990
$16,890,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,206,030
Salaries, Compensation, and Employee Benefits$5,664,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,607,213$271,945-$3,879,158
Other Employee Benefits$861,284$51,957-$913,241
Payroll Taxes$447,877$27,018-$474,895
Insurance$239,785$26,011-$265,796
Pension Plan Contributions$245,548$14,813-$260,361
All Other Expenses$687,506$-468,837-$218,669
Current Officers, Directors, Trustees, and Key Employees$127,461$9,346-$136,807
Office Expenses$73,795$25,939-$99,734
Other Expenses$82,577$6,384-$88,961
Occupancy$49,247$12,732-$61,979
Fees for Services Other$24,923$34,585-$59,508
Depreciation Depletion$43,078$397-$43,475
Advertising$4,525--$4,525
Interest-$2,082-$2,082
Total Functional Expenses$16,856,120$14,372$0$16,870,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,870,492
Total Expenses per Audited Statements$16,870,492
Total Expenses per Form 990$16,870,492
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred Stoffer50% INTEREST IN BUILDING$1,000 RENT PER MONTHNo$12,000

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
Insurance Contract Payable$104,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board and general manager.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All must be reviewed and approved by the board.”

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

“Form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
93-0623709
Phone
5032321440

Signing Officer

Name
Fred Stoffer
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stoffer
Formed
1973
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
154
Volunteers
53

Preparer

Preparer
Richard V Proulx CPA
Phone
5032223338
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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/OfficeExpensesGrp/ManagementAndGeneralAmt025939
IRS990/OfficeExpensesGrp/ProgramServicesAmt073795
IRS990/OfficeExpensesGrp/TotalAmt099734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0913241
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06384
IRS990/OtherExpensesGrp/ProgramServicesAmt09430801
IRS990/OtherExpensesGrp/ProgramServicesAmt1745200
IRS990/OtherExpensesGrp/ProgramServicesAmt2185300
IRS990/OtherExpensesGrp/ProgramServicesAmt382577
IRS990/OtherExpensesGrp/TotalAmt09430801
IRS990/OtherExpensesGrp/TotalAmt1745200
IRS990/OtherExpensesGrp/TotalAmt2185300
IRS990/OtherExpensesGrp/TotalAmt388961
IRS990/OtherLiabilitiesGrp/BOYAmt0103240
IRS990/OtherLiabilitiesGrp/EOYAmt0104878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01851
IRS990/OtherRevenueTotalAmt01851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03607213
IRS990/OtherSalariesAndWagesGrp/TotalAmt03879158
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447877
IRS990/PayrollTaxesGrp/TotalAmt0474895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245548
IRS990/PensionPlanContributionsGrp/TotalAmt0260361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223412
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019299
IRS990/ProgSrvcAccomActy2Grp/Desc0SPOKANE BROKERAGE: BROKER MEDICAL RIDES FOR MEDICAID CLIENTS FOR WASHINGTON STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05895020
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010386179
IRS990/PYOtherRevenueAmt010923
IRS990/PYProgramServiceRevenueAmt015618454
IRS990/PYRevenuesLessExpensesAmt016720
IRS990/PYSalariesCompEmpBnftPaidAmt05284257
IRS990/PYTotalExpensesAmt015670436
IRS990/PYTotalRevenueAmt015687156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016829293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015598593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016234159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015341000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014339805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078342850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt078342850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016829293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015598593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016234159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015341000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014339805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078342850
IRS990ScheduleA/TotalSupportAmt078631348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt014639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140561
IRS990ScheduleD/ExpensesSubtotalAmt016870492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt016890112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090403
IRS990ScheduleD/TotalExpensesPerForm990Amt016870492
IRS990ScheduleD/TotalLiabilityAmt0104878
IRS990ScheduleD/TotalRevenuePerForm990Amt016890112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016890112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016870492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0$1,000 RENT PER MONTH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MUST BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,402
Liabilities
$1,921,085
Net assets
$1,258,317
Revenue
$16,890,112
Expenses
$16,870,492
Net income
$19,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$2.55$1.73$13.1$12.8$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.93$2.49$1.45$12.2$12.2$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.44$1.36$11.8$11.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.99$1.35$10.9$10.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.59$1.19$8.77$8.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.25$1.26$8.64$8.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.33$8.88$9.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.45$1.45$10.7$10.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.37$1.47$21.4$21.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.15$1.42$21.8$21.6$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.30$2.08$1.21$19.5$19.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.92$1.26$16.9$16.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.77$1.24$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.91$1.22$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.68$1.24$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.54$1.23$14.4