Civic Intelligence

Vermont Catholic Charities Inc.

990 • Fiscal year 2014 • EIN 03-0181216

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.VERMONTCATHOLIC.ORG/VCC/VCC.HTML
55 Joy DriveSo Burlington, VT 05403

(802) 658-6111

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

24th percentile

$105,168

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,239,456

Up $995,861 (+11%) from 2013

Net Assets

Up

$9,813,037

Up $963,640 (+11%) from 2013

Liabilities

Up

$426,419

Up $32,221 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$6,533,432

Up $320,531 (+5.2%) from 2013

Expenses

Up

$5,897,194

Up $272,008 (+4.8%) from 2013

Net Income

Up

$636,238

Up $48,523 (+8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,295,609Liabilities 2011: $321,606Net Assets 2011: $7,974,0032011Assets 2012: $8,341,225Liabilities 2012: $331,393Net Assets 2012: $8,009,8322012Assets 2013: $9,243,595Liabilities 2013: $394,198Net Assets 2013: $8,849,3972013Assets 2014: $10,239,456Liabilities 2014: $426,419Net Assets 2014: $9,813,0372014Assets 2015: $10,142,082Liabilities 2015: $393,492Net Assets 2015: $9,748,5902015Assets 2016: $10,091,614Liabilities 2016: $269,831Net Assets 2016: $9,821,7832016Assets 2017: $10,803,247Liabilities 2017: $493,381Net Assets 2017: $10,309,8662017Assets 2018: $11,305,567Liabilities 2018: $511,015Net Assets 2018: $10,794,5522018Assets 2019: $11,138,985Liabilities 2019: $603,695Net Assets 2019: $10,535,2902019Assets 2020: $12,067,817Liabilities 2020: $1,479,039Net Assets 2020: $10,588,7782020Assets 2021: $13,977,678Liabilities 2021: $1,293,634Net Assets 2021: $12,684,0442021Assets 2022: $11,749,456Liabilities 2022: $707,944Net Assets 2022: $11,041,5122022Assets 2023: $11,146,858Liabilities 2023: $1,026,612Net Assets 2023: $10,120,2462023Assets 2024: $11,245,441Liabilities 2024: $551,449Net Assets 2024: $10,693,9922024Assets 2025: $12,508,552Liabilities 2025: $524,849Net Assets 2025: $11,983,7032025

Highlighted filing

2014

Assets$10,239,456
Liabilities$426,419
Net Assets$9,813,037
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,210,8722011Expenses 2012: $5,448,0332012Revenue 2013: $6,212,901Expenses 2013: $5,625,186Net Income 2013: $587,7152013Revenue 2014: $6,533,432Expenses 2014: $5,897,194Net Income 2014: $636,2382014Revenue 2015: $5,800,341Expenses 2015: $5,948,962Net Income 2015: -$148,6212015Revenue 2016: $6,371,348Expenses 2016: $6,159,403Net Income 2016: $211,9452016Revenue 2017: $6,649,926Expenses 2017: $6,531,417Net Income 2017: $118,5092017Revenue 2018: $6,633,139Expenses 2018: $6,573,586Net Income 2018: $59,5532018Revenue 2019: $5,997,636Expenses 2019: $6,896,784Net Income 2019: -$899,1482019Revenue 2020: $6,707,569Expenses 2020: $6,792,809Net Income 2020: -$85,2402020Revenue 2021: $8,899,530Expenses 2021: $7,188,454Net Income 2021: $1,711,0762021Revenue 2022: $8,050,691Expenses 2022: $7,792,396Net Income 2022: $258,2952022Revenue 2023: $7,554,620Expenses 2023: $9,465,972Net Income 2023: -$1,911,3522023Revenue 2024: $7,700,128Expenses 2024: $7,990,741Net Income 2024: -$290,6132024Revenue 2025: $7,821,254Expenses 2025: $7,687,417Net Income 2025: $133,8372025

Highlighted filing

2014

Revenue$6,533,432
Expenses$5,897,194
Net Income$636,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$7,998,714
Mission and Program Overview

Mission

Vermont catholic charities, inc. (vcci) is a statewide social services agency which has been providing services to the young and elderly, individuals, and families, and the imprisoned of all faiths since 1929. Programs include emergency aid (continues in schedule o). (continued), residential care homes and counseling services.

Provision of social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,275,657$6,942,680▲ $667,023
Land, Buildings, and Equipment, Net$1,146,646$1,215,418▲ $68,772
Savings and Temporary Cash Investments$235,255$348,744▲ $113,489
Accounts Receivable$166,743$181,306▲ $14,563
Prepaid Expenses and Deferred Charges$34,306$45,369▲ $11,063
Total Assets$9,243,595$10,239,456▲ $995,861
Other Assets Total$1,384,988$1,505,939▲ $120,951
Liabilities
Accounts Payable and Accrued Expenses$314,453$290,414▼ $24,039
Other Liabilities$46,385$114,330▲ $67,945
Mortgage Notes Payable Secured by Investment Property$33,360$21,675▼ $11,685
Total Liabilities$394,198$426,419▲ $32,221
Net Assets / Fund Balance
Unrestricted Net Assets$5,436,251$6,141,959▲ $705,708
Permanently Rstr Net Assets$2,444,391$2,565,342▲ $120,951
Temporarily Rstr Net Assets$968,755$1,105,736▲ $136,981
Total Net Assets Fund Balance$8,849,397$9,813,037▲ $963,640
Total Liabilities and Net Assets / Fund Balance$9,243,595$10,239,456▲ $995,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,509$724,511-
Other Land Buildings$24,997$57,957-
Equipment$91,912$116,917-
Other Assets Org$1,505,939--
Other Securities$124,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,741,166-▲ $324,524-$3,012,719
2012$2,559,445-▲ $234,689-$2,741,166
2011$2,658,414-▼ $45,998-$2,559,445
2010$2,369,364-▲ $342,020-$2,685,414
2009$2,314,313-▲ $108,021-$2,369,364
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry AssellFormer Executive DirectorFT$105,168-$105,168
Mary Beth PinardExecutive DirectorFT$43,231-$43,231
Bishop Salvatore MatanoBoard Member--$33,519$33,519
Rev Msgr John J McdermottBoard Member--$26,232$26,232
Rev Msgr Peter RouthierBoard Member-$24,730-$24,730
Rev Daniel WhiteBoard Member--$23,320$23,320

Board Members and Trustees

NameTitle
Michael MitiguyBoard Member
Rev Msgr Reid C MayoBoard Member
Scott BeaudinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$393,580
Program Service Revenue
$5,251,043
Investment Income
$871,365
Other Revenue
$17,444
All Other Contributions
$382,501
Change in Net Assets
$636,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,491,046
Revenue Not Reported on Financial Statements
$42,386
Revenue Not Reported on Form 990
$1,881,336
Total Revenue per Audited Statements
$8,372,382
Total Revenue per Form 990
$6,533,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,953,084
Other Expenses$1,944,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,061,696$158,756-$3,220,452
Occupancy$518,542--$518,542
Other Employee Benefits$297,614$40,339-$337,953
Payroll Taxes$230,318$19,303-$249,621
Fees for Services Other$192,376$34,161-$226,537
Office Expenses$204,622$17,710-$222,332
Insurance$126,063$3,308-$129,371
Depreciation Depletion$110,963$3,846-$114,809
Current Officers, Directors, Trustees, and Key Employees$5,258$99,910-$105,168
Fees for Service Investment Mgmnt Fees-$48,295-$48,295
Other Expenses$41,012--$41,012
Pension Plan Contributions$32,508$7,382-$39,890
Travel$33,053$3,624-$36,677
All Other Expenses-$20,053-$20,053
Conferences and Meetings$16,475--$16,475
Fees for Services Legal-$1,155-$1,155
Total Functional Expenses$5,439,352$457,842$0$5,897,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,408,742
Total Expenses per Form 990$5,897,194
Expenses per Audited Statements$5,854,808
Expenses Not Reported on Form 990$1,553,934
Expenses Not Reported on Financial Statements$42,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Roman Catholic Diocese$114,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The executive director, treasurer, and controller review the form 990 on behalf of the board of directors. Once all are satisfied the return is complete and accurate to the best of their knowledge, the return is filed. The board as a whole is informed that the return has been filed and that it is available for inspection if desired.”

Form 990, Part VI, Section C, Line 19

“Management makes these documents available to the public upon request and via the organization's website: www.vermontcatholic.org.”

Form 990, Part VII

“Michael mitiguy - 67 prospect parkway, burlington, vt 05401. Rev. Msgr. Reid c mayo - 265 morrison road, barre, vt 05401. Scott beaudin - 110 main street, suite 401, burlington, vt 05401.”

Filing and Contact Details

Filer

EIN
03-0181216
Phone
8026586111

Signing Officer

Name
Mary Beth Pinard
Title
Executive Director
Phone
8026586111
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Pinard
Formed
1929
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
7
Employees
248
Volunteers
0

Preparer

Preparer
Ingrid H Pels
Phone
8028631331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in trust 120,951. Distributions from beneficial interest in trust 71,783.”

Form 990, Part XII, Line 2C

“The board of directors selects the independent accountant to complete the audit of the organization's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The vcci endowment includes both donor-restricted endowment funds and any funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Vcci has a policy of appropriating for distribution each year 5 percent of its endowment fund's fair value on the calendar year end proceeding the fiscal year in which the distribution is planned. Endowment funds are used for the general mission of vermont catholic charities as well as specific purposes including the care for poor and needy children in chittenden county.”

PART X, LINE 2:

“Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. Vcci files an income tax return in the u.s. Federal jurisdiction. As of june 30, 2013, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. With few exceptions, vcci is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before the year ended june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trust 120,951. Distribution from beneficial interest in trust 71,783.”

Raw XML AppendixShowing 400 of 572 raw XML fields

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/MissionDesc0VERMONT CATHOLIC CHARITIES, INC. IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF CONDUCTING THE CHARITABLE, EDUCATIONAL, AND SOCIAL SERVICE ACTIVITIES OF THE ROMAN CATHOLIC DIOCESE OF BURLINGTON, VERMONT, INC. THE ORGANIZATION OPERATES FOUR RESIDENTIAL CARE HOMES AND PROVIDES OTHER CHARITABLE CARE THROUGH VARIOUS PROGRAMS, INCLUDING COUNSELING, FAMILY LIFE, AND PRISON MINISTRIES.
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IRS990/OtherExpensesGrp/Desc3GRANTS AND OTHER ASSIST
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt017444
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230318
IRS990/PayrollTaxesGrp/TotalAmt0249621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032508
IRS990/PensionPlanContributionsGrp/TotalAmt039890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02444391
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045369
IRS990/PrincipalOfficerNm0MARY BETH PINARD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0LORETTO/KERVICK HOME
IRS990/ProgramServiceRevenueGrp/Desc1ST JOES AGED HOME
IRS990/ProgramServiceRevenueGrp/Desc2MICHAUD MEMORIAL AGED H
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11205890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2968806
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02979055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11205890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2968806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397292
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR LEVEL III RESIDENTIAL CARE HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04799653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05153751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01842383
IRS990/PYOtherRevenueAmt07413
IRS990/PYProgramServiceRevenueAmt05083347
IRS990/PYRevenuesLessExpensesAmt0587715
IRS990/PYSalariesCompEmpBnftPaidAmt03782803
IRS990/PYTotalExpensesAmt05625186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06212901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0636238
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0852914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628495
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01140850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05251043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04487239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023940598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288838
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IRS990ScheduleA/InvestmentIncomeCYPct00.04090
IRS990ScheduleA/InvestmentIncomePYPct00.00930
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt026705198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05644623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05521850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05446582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04976409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05115734
IRS990ScheduleA/Total509Grp/TotalAmt026705198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05866409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05693505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05584447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05342736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05411572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027898669
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01823020
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03012719
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-52971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02559445
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02658414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02559445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02369364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02685414
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02314313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02369364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01553934
IRS990ScheduleD/DonatedServicesUseFcltsAmt01553934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042386
IRS990ScheduleD/ExpensesSubtotalAmt05854808
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,239,456
Liabilities
$426,419
Net assets
$9,813,037
Revenue
$6,533,432
Expenses
$5,897,194
Net income
$636,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.52$12.0$7.82$7.69$0.13
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.7$7.70$7.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.03$10.1$7.55$9.47$1.91
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.71$11.0$8.05$7.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.0$1.29$12.7$8.90$7.19$1.71
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.48$10.6$6.71$6.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.60$10.5$6.00$6.90$0.90
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.51$10.8$6.63$6.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.49$10.3$6.65$6.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.27$9.82$6.37$6.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.39$9.75$5.80$5.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.43$9.81$6.53$5.90$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.39$8.85$6.21$5.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.33$8.01$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.32$7.97$5.21