Civic Intelligence

Smooth Inc

990 • Fiscal year 2023 • EIN 95-3059115

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,896,203

Down $23,951 (-0.6%) from 2022

Net Assets

Down

$3,774,705

Down $59,876 (-1.6%) from 2022

Liabilities

Up

$121,498

Up $35,925 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$2,805,769

Down $86,381 (-3.0%) from 2022

Expenses

Up

$2,865,645

Up $332,964 (+13%) from 2022

Net Income

Down

-$59,876

Down $419,345 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$3,896,203
Liabilities$121,498
Net Assets$3,774,705
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,805,769
Expenses$2,865,645
Net Income-$59,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,805,769
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$2,133,414$1,935,468▼ $197,946
Investments in Publicly Traded Securities$543,612$814,645▲ $271,033
Savings and Temporary Cash Investments$761,610$609,329▼ $152,281
Accounts Receivable$183,312$419,410▲ $236,098
Cash and Non-Interest-Bearing Accounts$235,512$56,259▼ $179,253
Prepaid Expenses and Deferred Charges$55,667$54,065▼ $1,602
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$3,920,154$3,896,203▼ $23,951
Other Assets Total$7,027$7,027→ $0
Liabilities
Other Liabilities$67,452$79,067▲ $11,615
Accounts Payable and Accrued Expenses$18,121$42,431▲ $24,310
Total Liabilities$85,573$121,498▲ $35,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,834,581$3,774,705▼ $59,876
Total Net Assets Fund Balance$3,834,581$3,774,705▼ $59,876
Total Liabilities and Net Assets / Fund Balance$3,920,154$3,896,203▼ $23,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,924$1,545,192$1,959,116
Buildings$947,681$531,682$1,479,363
Land$509,349-$509,349
Other Land Buildings$64,514$163,506$228,020
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeremy MorenoPresident
Jose NicholsVice President
Cindy BixbyDirector
Gary GrossDirector
Harry WatsonDirector
Jason BuchananDirector
Julie PosadaDirector
Katherine FischerDirector
Leona DoidgeDirector
Susan NunnDirector
Susan ReesDirector
Sharon HenningSecretary
Cindy BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,025
Program Service Revenue
$2,762,035
Investment Income
$35,709
Other Revenue
$0
All Other Contributions
$8,025
Change in Net Assets
$-59,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,805,769
Total Revenue per Audited Statements
$2,805,769
Total Revenue per Form 990
$2,805,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,069
Other Expenses$1,094,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,993$422,343-$1,411,336
Other Employee Benefits$183,370$71,492-$254,862
Depreciation Depletion$138,563$59,383-$197,946
Payroll Taxes$67,656$37,215-$104,871
Insurance$25,315$10,849-$36,164
Office Expenses$22,643$9,704-$32,347
Occupancy$20,626$8,840-$29,466
Fees for Services Accounting$10,381$4,449-$14,830
All Other Expenses$8,798$3,771-$12,569
Other Expenses$5,602$2,401-$8,003
Fees for Services Other$5,051$2,165-$7,216
Advertising$4,824$2,067-$6,891
Travel$3,170$1,358-$4,528
Total Functional Expenses$2,096,224$769,421$0$2,865,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,865,645
Total Expenses per Audited Statements$2,865,645
Total Expenses per Form 990$2,865,645
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 Vacation$56,429
Accrued Payroll$22,588
Security Deposits$50
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 Kealm
Title
Finance Officer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Adam Guise CPA
Phone
8059252579
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010849
IRS990/InsuranceGrp/ProgramServicesAmt025315
IRS990/InsuranceGrp/TotalAmt036164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034109
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0814645
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02133414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01935468
IRS990/LandBldgEquipCostOrOtherBssAmt04175848
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/NetAssetsOrFundBalancesBOYAmt03834581
IRS990/NetAssetsOrFundBalancesEOYAmt03774705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03834581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03774705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08840
IRS990/OccupancyGrp/ProgramServicesAmt020626
IRS990/OccupancyGrp/TotalAmt029466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09704
IRS990/OfficeExpensesGrp/ProgramServicesAmt022643
IRS990/OfficeExpensesGrp/TotalAmt032347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07027
IRS990/OtherAssetsTotalGrp/EOYAmt07027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254862
IRS990/OtherExpensesGrp/Desc0FLEET OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY PARTNERS IN CARING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt0304588
IRS990/OtherExpensesGrp/ProgramServicesAmt1300000
IRS990/OtherExpensesGrp/ProgramServicesAmt26644
IRS990/OtherExpensesGrp/ProgramServicesAmt35602
IRS990/OtherExpensesGrp/TotalAmt0435125
IRS990/OtherExpensesGrp/TotalAmt1300000
IRS990/OtherExpensesGrp/TotalAmt29491
IRS990/OtherExpensesGrp/TotalAmt38003
IRS990/OtherLiabilitiesGrp/BOYAmt067452
IRS990/OtherLiabilitiesGrp/EOYAmt079067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037215
IRS990/PayrollTaxesGrp/ProgramServicesAmt067656
IRS990/PayrollTaxesGrp/TotalAmt0104871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROG. REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02762035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02762035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01061527
IRS990/PYProgramServiceRevenueAmt02880182
IRS990/PYRevenuesLessExpensesAmt0359469
IRS990/PYSalariesCompEmpBnftPaidAmt01471154
IRS990/PYTotalExpensesAmt02532681
IRS990/PYTotalRevenueAmt02892150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02762035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04632863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632863
IRS990ScheduleA/TotalSupportAmt04641216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959116
IRS990ScheduleD/ExpensesSubtotalAmt02865645
IRS990ScheduleD/LandGrp/BookValueAmt0509349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02805769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935468
IRS990ScheduleD/TotalExpensesPerForm990Amt02865645
IRS990ScheduleD/TotalLiabilityAmt079067

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,203
Liabilities
$121,498
Net assets
$3,774,705
Revenue
$2,805,769
Expenses
$2,865,645
Net income
-$59,876
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