Civic Intelligence

Smooth Inc

990 • Fiscal year 2020 • EIN 95-3059115

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileWWW.SMOOTHINC.ORG
240 East Roemer WaySanta Maria, CA 93454

(805) 922-8476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,776,940

Up $2,723 (+0.1%) from 2019

Net Assets

Down

$3,264,968

Down $380,155 (-10%) from 2019

Liabilities

Up

$511,972

Up $382,878 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$3,014,943

Down $385,561 (-11%) from 2019

Expenses

Up

$3,395,098

Up $156,336 (+4.8%) from 2019

Net Income

Down

-$380,155

Down $541,897 (-335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,169,298Liabilities 2011: $132,866Net Assets 2011: $2,036,4322011Assets 2012: $2,314,091Liabilities 2012: $58,416Net Assets 2012: $2,255,6752012Assets 2013: $2,516,574Liabilities 2013: $76,390Net Assets 2013: $2,440,1842013Assets 2014: $3,366,176Liabilities 2014: $104,573Net Assets 2014: $3,261,6032014Assets 2015: $3,550,379Liabilities 2015: $98,927Net Assets 2015: $3,451,4522015Assets 2016: $3,549,767Liabilities 2016: $141,495Net Assets 2016: $3,408,2722016Assets 2017: $3,808,293Liabilities 2017: $165,223Net Assets 2017: $3,643,0702017Assets 2018: $3,596,163Liabilities 2018: $112,782Net Assets 2018: $3,483,3812018Assets 2019: $3,774,217Liabilities 2019: $129,094Net Assets 2019: $3,645,1232019Assets 2020: $3,776,940Liabilities 2020: $511,972Net Assets 2020: $3,264,9682020Assets 2021: $3,551,415Liabilities 2021: $76,303Net Assets 2021: $3,475,1122021Assets 2022: $3,920,154Liabilities 2022: $85,573Net Assets 2022: $3,834,5812022Assets 2023: $3,896,203Liabilities 2023: $121,498Net Assets 2023: $3,774,7052023Assets 2024: $4,057,147Liabilities 2024: $135,293Net Assets 2024: $3,921,8542024

Highlighted filing

2020

Assets$3,776,940
Liabilities$511,972
Net Assets$3,264,968
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,847Expenses 2011: $1,522,305Net Income 2011: $279,5422011Revenue 2012: $1,738,081Expenses 2012: $1,518,838Net Income 2012: $219,2432012Revenue 2013: $1,962,170Expenses 2013: $1,777,661Net Income 2013: $184,5092013Revenue 2014: $2,773,774Expenses 2014: $1,941,339Net Income 2014: $832,4352014Revenue 2015: $2,374,730Expenses 2015: $2,184,881Net Income 2015: $189,8492015Revenue 2016: $2,463,591Expenses 2016: $2,524,168Net Income 2016: -$60,5772016Revenue 2017: $2,888,540Expenses 2017: $2,687,517Net Income 2017: $201,0232017Revenue 2018: $2,996,197Expenses 2018: $3,131,396Net Income 2018: -$135,1992018Revenue 2019: $3,400,504Expenses 2019: $3,238,762Net Income 2019: $161,7422019Revenue 2020: $3,014,943Expenses 2020: $3,395,098Net Income 2020: -$380,1552020Revenue 2021: $2,474,733Expenses 2021: $2,264,589Net Income 2021: $210,1442021Revenue 2022: $2,892,150Expenses 2022: $2,532,681Net Income 2022: $359,4692022Revenue 2023: $2,805,769Expenses 2023: $2,865,645Net Income 2023: -$59,8762023Revenue 2024: $3,204,641Expenses 2024: $3,057,492Net Income 2024: $147,1492024

Highlighted filing

2020

Revenue$3,014,943
Expenses$3,395,098
Net Income-$380,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$3,014,943
Mission and Program Overview

Mission

To provide safe, dependable, and accessible transporation which fosters independence, community access, and qualify of life for residents of the central coast of california, especially for those requiring medical, physical and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,485$2,229,209▼ $237,276
Savings and Temporary Cash Investments$109,571$871,767▲ $762,196
Investments in Publicly Traded Securities$281,364$284,122▲ $2,758
Cash and Non-Interest-Bearing Accounts$546,225$217,184▼ $329,041
Accounts Receivable$297,434$138,187▼ $159,247
Prepaid Expenses and Deferred Charges$66,111$29,444▼ $36,667
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,774,217$3,776,940▲ $2,723
Other Assets Total$7,027$7,027→ $0
Liabilities
Unsecured Notes Loans Payable-$364,310-
Other Liabilities$100,815$118,230▲ $17,415
Accounts Payable and Accrued Expenses$28,279$29,432▲ $1,153
Total Liabilities$129,094$511,972▲ $382,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,645,123$3,264,968▼ $380,155
Total Net Assets Fund Balance$3,645,123$3,264,968▼ $380,155
Total Liabilities and Net Assets / Fund Balance$3,774,217$3,776,940▲ $2,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,579$1,564,664$2,113,243
Buildings$1,086,852$392,511$1,479,363
Land$509,349-$509,349
Other Land Buildings$84,429$135,037$219,466
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeremy MorenoPresident
Brenda CoronaVice President
Aubrey CollinsDirector
Gary GrossDirector
Harry WatsonDirector
Jim ButteryDirector
Jose NicholsDirector
Karly DavisDirector
Katherine FischerDirector
Leona DoidgeDirector
Nathan JonesDirector
Susan ReesDirector
Sharon HenningSecretary
Cindy BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$2,993,181
Investment Income
$17,562
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$-380,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,209,312
Other Expenses$1,185,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,854$552,310-$1,705,164
Other Employee Benefits$242,262$129,232-$371,494
Depreciation Depletion$169,065$103,619-$272,684
Payroll Taxes$86,216$46,438-$132,654
Office Expenses$27,259$16,708-$43,967
Insurance$26,127$16,013-$42,140
Advertising$22,113$13,554-$35,667
Occupancy$13,797$8,456-$22,253
Fees for Services Accounting$12,008$7,360-$19,368
All Other Expenses$9,397$5,759-$15,156
Travel$4,999$3,064-$8,063
Other Expenses$4,493$2,753-$7,246
Fees for Services Other$4,173$2,558-$6,731
Total Functional Expenses$2,305,499$1,089,599$0$3,395,098
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$74,610
Accrued Vacation$43,569
Security Deposits$50
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed before it is signed and filed.”

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

“The organization monitors and enforces its conflict of interest policy”

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

“Governing documents, policies and financial statements are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Smooth Inc
EIN
95-3059115
Phone
8059228476
Address
240 EAST ROEMER WAY, SANTA MARIA, CA 93454

Signing Officer

Name
Laurie Kealmu
Title
Finance Officer
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
55

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03014943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016013
IRS990/InsuranceGrp/ProgramServicesAmt026127
IRS990/InsuranceGrp/TotalAmt042140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284122
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02092212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02466485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02229209
IRS990/LandBldgEquipCostOrOtherBssAmt04321421
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, DEPENDABLE, AND ACCESSIBLE TRANSPORATION WHICH FOSTERS INDEPENDENCE, COMMUNITY ACCESS, AND QUALIFY OF LIFE FOR RESIDENTS OF THE CENTRAL COAST OF CALIFORNIA, ESPECIALLY FOR THOSE REQUIRING MEDICAL, PHYSICAL AND SOCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03645123
IRS990/NetAssetsOrFundBalancesEOYAmt03264968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03645123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03264968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08456
IRS990/OccupancyGrp/ProgramServicesAmt013797
IRS990/OccupancyGrp/TotalAmt022253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016708
IRS990/OfficeExpensesGrp/ProgramServicesAmt027259
IRS990/OfficeExpensesGrp/TotalAmt043967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07027
IRS990/OtherAssetsTotalGrp/EOYAmt07027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371494
IRS990/OtherExpensesGrp/Desc0FLEET OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY PARTNERS IN CARING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22753
IRS990/OtherExpensesGrp/ProgramServicesAmt0289371
IRS990/OtherExpensesGrp/ProgramServicesAmt1234157
IRS990/OtherExpensesGrp/ProgramServicesAmt27208
IRS990/OtherExpensesGrp/ProgramServicesAmt34493
IRS990/OtherExpensesGrp/TotalAmt0466728
IRS990/OtherExpensesGrp/TotalAmt1234157
IRS990/OtherExpensesGrp/TotalAmt211626
IRS990/OtherExpensesGrp/TotalAmt37246
IRS990/OtherLiabilitiesGrp/BOYAmt0100815
IRS990/OtherLiabilitiesGrp/EOYAmt0118230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046438
IRS990/PayrollTaxesGrp/ProgramServicesAmt086216
IRS990/PayrollTaxesGrp/TotalAmt0132654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROG. REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02993181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02993181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01189544
IRS990/PYProgramServiceRevenueAmt03379472
IRS990/PYRevenuesLessExpensesAmt0161742
IRS990/PYSalariesCompEmpBnftPaidAmt02049218
IRS990/PYTotalExpensesAmt03238762
IRS990/PYTotalRevenueAmt03400504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-380155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02993181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02089401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089401
IRS990ScheduleA/TotalSupportAmt02092768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01564664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02113243
IRS990ScheduleD/LandGrp/BookValueAmt0509349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229209

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,776,940
Liabilities
$511,972
Net assets
$3,264,968
Revenue
$3,014,943
Expenses
$3,395,098
Net income
-$380,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$3.20$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.77$2.81$2.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$2.89$2.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.48$2.47$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.26$3.01$3.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.65$3.40$3.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.48$3.00$3.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$2.89$2.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.14$3.41$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$2.37$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.26$2.77$1.94$0.83
2013Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$1.96$1.78$0.18
2012Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$1.74$1.52$0.22
2011Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$1.80$1.52$0.28