Civic Intelligence

Sara M Holbrook Community Center Inc

990 • Fiscal year 2020 • EIN 03-0179595

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

PO Box 3039Burlington, VT 05408

(802) 862-0080

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$77,481

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,233,414

Up $1,476,070 (+39%) from 2019

Net Assets

Up

$4,690,401

Up $974,022 (+26%) from 2019

Liabilities

Up

$543,013

Up $502,048 (+1226%) from 2019

Revenue

Up

$1,666,516

Up $568,967 (+52%) from 2019

Expenses

Down

$684,216

Down $1,620 (-0.2%) from 2019

Net Income

Up

$982,300

Up $570,587 (+139%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $688,778Liabilities 2011: $22,905Net Assets 2011: $665,8732011Assets 2012: $780,858Liabilities 2012: $17,550Net Assets 2012: $763,3082012Assets 2013: $831,179Liabilities 2013: $29,445Net Assets 2013: $801,7342013Assets 2014: $883,862Liabilities 2014: $55,690Net Assets 2014: $828,1722014Assets 2015: $920,568Liabilities 2015: $39,645Net Assets 2015: $880,9232015Assets 2016: $1,712,660Liabilities 2016: $39,976Net Assets 2016: $1,672,6842016Assets 2017: $3,199,274Liabilities 2017: $40,885Net Assets 2017: $3,158,3892017Assets 2018: $3,339,428Liabilities 2018: $39,889Net Assets 2018: $3,299,5392018Assets 2019: $3,757,344Liabilities 2019: $40,965Net Assets 2019: $3,716,3792019Assets 2020: $5,233,414Liabilities 2020: $543,013Net Assets 2020: $4,690,4012020Assets 2021: $5,350,335Liabilities 2021: $524,326Net Assets 2021: $4,826,0092021Assets 2022: $4,963,874Liabilities 2022: $533,521Net Assets 2022: $4,430,3532022Assets 2023: $4,428,824Liabilities 2023: $663,610Net Assets 2023: $3,765,2142023Assets 2024: $4,345,881Liabilities 2024: $926,748Net Assets 2024: $3,419,1332024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$5,233,414
Liabilities$543,013
Net Assets$4,690,401

Operations Trend

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $505,7762011Expenses 2012: $514,4172012Revenue 2013: $592,804Expenses 2013: $555,726Net Income 2013: $37,0782013Revenue 2014: $604,144Expenses 2014: $581,673Net Income 2014: $22,4712014Revenue 2015: $660,644Expenses 2015: $607,956Net Income 2015: $52,6882015Revenue 2016: $1,509,729Expenses 2016: $723,486Net Income 2016: $786,2432016Revenue 2017: $1,678,236Expenses 2017: $711,340Net Income 2017: $966,8962017Revenue 2018: $815,783Expenses 2018: $674,523Net Income 2018: $141,2602018Revenue 2019: $1,097,549Expenses 2019: $685,836Net Income 2019: $411,7132019Revenue 2020: $1,666,516Expenses 2020: $684,216Net Income 2020: $982,3002020Revenue 2021: $1,287,557Expenses 2021: $1,174,381Net Income 2021: $113,1762021Revenue 2022: $1,016,284Expenses 2022: $1,422,240Net Income 2022: -$405,9562022Revenue 2023: $1,054,110Expenses 2023: $1,709,636Net Income 2023: -$655,5262023Revenue 2024: $1,007,384Expenses 2024: $1,368,266Net Income 2024: -$360,8822024Revenue 2025: -$2,670,709Expenses 2025: $748,424Net Income 2025: -$3,419,1332025

Highlighted filing

2020

Revenue$1,666,516
Expenses$684,216
Net Income$982,300
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,666,516
Mission and Program Overview

Mission

To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,624$613,154▼ $13,470
Savings and Temporary Cash Investments$2,491,912$439,221▼ $2,052,691
Pledges and Grants Receivable$206,500$397,723▲ $191,223
Cash and Non-Interest-Bearing Accounts$125,706$213,695▲ $87,989
Investments in Publicly Traded Securities$46,793$45,511▼ $1,282
Accounts Receivable$6,770$19,539▲ $12,769
Prepaid Expenses and Deferred Charges$17,393$17,706▲ $313
Total Assets$3,757,344$5,233,414▲ $1,476,070
Other Assets Total$235,646$3,486,865▲ $3,251,219
Liabilities
Accounts Payable and Accrued Expenses$40,965$543,013▲ $502,048
Total Liabilities$40,965$543,013▲ $502,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,439$4,557,652▲ $3,173,213
Net Assets With Donor Restrictions$2,331,940$132,749▼ $2,199,191
Total Net Assets Fund Balance$3,716,379$4,690,401▲ $974,022
Total Liabilities and Net Assets / Fund Balance$3,757,344$5,233,414▲ $1,476,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,365$238,760$511,125
Land$330,022-$330,022
Equipment$3,993$63,132$67,125
Leasehold Improvements$6,774$661$7,435
Other Assets Org$3,486,865--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa PollanderFormer ExecFT$69,161$8,320$77,481

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Connor Contracting INCConstruction278 S MAIN STREET SUITE 3, St Albans, VT 05478$2,055,848
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,009
Program Service Revenue
$308,526
Investment Income
$22,981
Other Revenue
$0
All Other Contributions
$1,278,355
Change in Net Assets
$982,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,516
Revenue Not Reported on Form 990
$-8,278
Total Revenue per Audited Statements
$1,658,238
Total Revenue per Form 990
$1,666,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,864
Other Expenses$178,352
Total Fundraising Expense$63,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,273$24,522$17,515$350,310
Current Officers, Directors, Trustees, and Key Employees$43,830$3,487$33,774$81,091
Other Employee Benefits$33,434$2,659$1,900$37,993
Payroll Taxes$32,094$2,553$1,823$36,470
Insurance$21,778$1,732$1,237$24,747
Depreciation Depletion$11,853$943$674$13,470
Fees for Services Accounting$11,733$933$667$13,333
Travel$10,057$800$571$11,428
Occupancy$9,954$792$566$11,312
Advertising$6,746$537$383$7,666
Other Expenses$6,412$510$364$7,286
Office Expenses$4,209$335$239$4,783
All Other Expenses$2,812$223$160$3,195
Fees for Services Legal$880$70$50$1,000
Total Functional Expenses$574,582$45,705$63,929$684,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,216
Total Expenses per Audited Statements$684,216
Total Expenses per Form 990$684,216
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
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
Yes
Other officer compensation reviewed
Yes
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

Sara holbrook community center makes the 990 available to the full board for review prior to filing their return.

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

Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.

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

The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting. The ed typically receive the same cost-of-living (cola) increase as the rest of the staff-this is usally discussed in executive session, with the ed out of the room. Once out of executive session, the board calls the ed back to share their decision.

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

The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting.

Form 990, Page 6, Part VI, Line 19

Sara holbrook community center makes copies of government policies, financial statements and audited financial statements available for on-site inspection, with advance notice.

Form 990, Part VII

A portion of the executive director's compensation was allocated directly the capital campaign in fy20. The cost is included in the fundraising portion of compensation on the statement of functional expenses on part ix.

Filing and Contact Details

Filer

Filer Name
Sara M Holbrook Community
EIN
03-0179595
Phone
8028620080
Address
PO BOX 3039, BURLINGTON, VT 05408

Signing Officer

Name
Christine Lloyd-newberry
Title
Executive Director
Phone
8028626342
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lloyd-newberry
Formed
1937
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
270

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.

Financial Statement Notes

Schedule D, Page 3, Part X

The center annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The center is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to march 31, 2017. In the normal course of business, the center is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the center believes that there are no significant unrecognized tax liabilities at march 31, 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01937
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01666516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01237
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/ProgramServicesAmt021778
IRS990/InsuranceGrp/TotalAmt024747
IRS990/InvestmentIncomeGrp/ExclusionAmt022981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022981
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt046793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045511
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613154
IRS990/LandBldgEquipCostOrOtherBssAmt0915707
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03716379
IRS990/NetAssetsOrFundBalancesEOYAmt04690401
IRS990/NetUnrlzdGainsLossesInvstAmt0-8278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01384439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04557652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0566
IRS990/OccupancyGrp/ManagementAndGeneralAmt0792
IRS990/OccupancyGrp/ProgramServicesAmt09954
IRS990/OccupancyGrp/TotalAmt011312
IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt04209
IRS990/OfficeExpensesGrp/TotalAmt04783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235646
IRS990/OtherAssetsTotalGrp/EOYAmt03486865
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037993
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02569
IRS990/OtherExpensesGrp/FundraisingAmt11030
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/FundraisingAmt3364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3510
IRS990/OtherExpensesGrp/ProgramServicesAmt045221
IRS990/OtherExpensesGrp/ProgramServicesAmt118135
IRS990/OtherExpensesGrp/ProgramServicesAmt27161
IRS990/OtherExpensesGrp/ProgramServicesAmt36412
IRS990/OtherExpensesGrp/TotalAmt051387
IRS990/OtherExpensesGrp/TotalAmt120607
IRS990/OtherExpensesGrp/TotalAmt28138
IRS990/OtherExpensesGrp/TotalAmt37286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/ProgramServicesAmt032094
IRS990/PayrollTaxesGrp/TotalAmt036470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017706
IRS990/PrincipalOfficerNm0CHRISTINE LLOYD-NEWBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018064
IRS990/PYOtherExpensesAmt0147898
IRS990/PYOtherRevenueAmt09985
IRS990/PYProgramServiceRevenueAmt0303215
IRS990/PYRevenuesLessExpensesAmt0411713
IRS990/PYSalariesCompEmpBnftPaidAmt0537938
IRS990/PYTotalExpensesAmt0685836
IRS990/PYTotalRevenueAmt01097549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0982300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02491912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05215198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62010
IRS990ScheduleA/PublicSupportPY170Pct00.72230
IRS990ScheduleA/PublicSupportTotal170Amt03371878
IRS990ScheduleA/SubstantialContributorsTotAmt01843320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01335009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05215198
IRS990ScheduleA/TotalSupportAmt05437542
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/BuildingsGrp/BookValueAmt0272365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511125
IRS990ScheduleD/EquipmentGrp/BookValueAmt03993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063132

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$0.75$3.42
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.93$3.42$1.01$1.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.66$3.77$1.05$1.71$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.53$4.43$1.02$1.42$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.52$4.83$1.29$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.54$4.69$1.67$0.68$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$1.10$0.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$0.82$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$1.68$0.71$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.51$0.72$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.59$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.51