Civic Intelligence

Vermont Catholic Charities Inc.

990 • Fiscal year 2016 • EIN 03-0181216

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$108,449

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,091,614

Down $50,468 (-0.5%) from 2015

Net Assets

Up

$9,821,783

Up $73,193 (+0.8%) from 2015

Liabilities

Down

$269,831

Down $123,661 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$6,371,348

Up $571,007 (+9.8%) from 2015

Expenses

Up

$6,159,403

Up $210,441 (+3.5%) from 2015

Net Income

Up

$211,945

Up $360,566 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$10,091,614
Liabilities$269,831
Net Assets$9,821,783
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$6,371,348
Expenses$6,159,403
Net Income$211,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$8,862,634
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$7,037,876$6,648,946▼ $388,930
Land, Buildings, and Equipment, Net$1,260,303$1,383,846▲ $123,543
Savings and Temporary Cash Investments$128,747$419,928▲ $291,181
Accounts Receivable$208,152$250,709▲ $42,557
Prepaid Expenses and Deferred Charges$43,213$29,434▼ $13,779
Total Assets$10,142,082$10,091,614▼ $50,468
Other Assets Total$1,463,791$1,358,751▼ $105,040
Liabilities
Accounts Payable and Accrued Expenses$314,986$249,620▼ $65,366
Other Liabilities$68,294$20,211▼ $48,083
Mortgage Notes Payable Secured by Investment Property$10,212--
Total Liabilities$393,492$269,831▼ $123,661
Net Assets / Fund Balance
Unrestricted Net Assets$6,124,329$6,325,672▲ $201,343
Permanently Rstr Net Assets$2,523,194$2,418,154▼ $105,040
Temporarily Rstr Net Assets$1,101,067$1,077,957▼ $23,110
Total Net Assets Fund Balance$9,748,590$9,821,783▲ $73,193
Total Liabilities and Net Assets / Fund Balance$10,142,082$10,091,614▼ $50,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,163$931,356-
Other Land Buildings$8,261$83,649-
Equipment$117,422$137,335-
Other Assets Org$1,358,751--
Other Securities$136,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,965,817-▼ $68,424-$2,833,573
2014$3,012,719-▲ $11,068-$2,965,817
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth PinardExecutive DirectorFT$108,449-$108,449
Bishop Christopher CoyneBoard Member--$39,997$39,997
Rev Msgr John J McdermottBoard Member--$32,343$32,343
Rev Msgr Peter RouthierBoard Member-$26,688-$26,688

Board Members and Trustees

NameTitle
Arnold LangboBoard Member
Rita RiversBoard Member
Robert RoyBoard Member
Scott BeaudinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$517,966
Program Service Revenue
$5,538,677
Investment Income
$312,280
Other Revenue
$2,425
All Other Contributions
$511,656
Change in Net Assets
$211,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,334,537
Revenue Not Reported on Financial Statements
$36,811
Revenue Not Reported on Form 990
$1,429,280
Total Revenue per Audited Statements
$7,763,817
Total Revenue per Form 990
$6,371,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,223,414
Other Expenses$1,935,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,263,961$158,098-$3,422,059
Occupancy$452,709--$452,709
Other Employee Benefits$353,832$26,828-$380,660
Payroll Taxes$245,410$18,395-$263,805
Fees for Services Other$240,701$18,450-$259,151
Office Expenses$197,839$8,856-$206,695
Depreciation Depletion$126,778$3,205-$129,983
Insurance$124,688$3,021-$127,709
Current Officers, Directors, Trustees, and Key Employees$16,378$92,810-$109,188
Other Expenses$49,291--$49,291
Pension Plan Contributions$40,103$7,599-$47,702
Fees for Service Investment Mgmnt Fees-$42,179-$42,179
Travel$19,439$3,019-$22,458
All Other Expenses-$20,584-$20,584
Advertising$15,911$2,685-$18,596
Fees for Services Legal-$4,043-$4,043
Conferences and Meetings$1,804$1,249-$3,053
Total Functional Expenses$5,748,382$411,021$0$6,159,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,690,624
Total Expenses per Form 990$6,159,403
Expenses per Audited Statements$6,122,592
Expenses Not Reported on Form 990$1,568,032
Expenses Not Reported on Financial Statements$36,811
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$20,211
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.”

Filing and Contact Details

Filer

Filer Name
Vermont Catholic Charities Inc
EIN
03-0181216
Phone
8026586111
Address
55 JOY DRIVE, SO BURLINGTON, VT 05403

Signing Officer

Name
Mary Beth Pinard
Title
Executive Director
Phone
8026586111
Signed
2016-10-19
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
252
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Philip a Lapp CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in trust -105,040. Distributions from beneficial interest in trust 70,187.”

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:

“Each year, management considers whether any material tax position vcci has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions vcci has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these consolidated financial statements. Tax returns for years subsequent to june 30, 2013 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trust -105,040. Distribution from beneficial interest in trust 70,187.”

Raw XML AppendixShowing 400 of 579 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0452709
IRS990/OccupancyGrp/TotalAmt0452709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197839
IRS990/OfficeExpensesGrp/TotalAmt0206695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01463791
IRS990/OtherAssetsTotalGrp/EOYAmt01358751
IRS990/OtherChangesInNetAssetsAmt0-34853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380660
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3GRANTS AND OTHER ASSIST
IRS990/OtherExpensesGrp/ProgramServicesAmt0371203
IRS990/OtherExpensesGrp/ProgramServicesAmt1150034
IRS990/OtherExpensesGrp/ProgramServicesAmt278301
IRS990/OtherExpensesGrp/ProgramServicesAmt349291
IRS990/OtherExpensesGrp/TotalAmt0371203
IRS990/OtherExpensesGrp/TotalAmt1150034
IRS990/OtherExpensesGrp/TotalAmt278301
IRS990/OtherExpensesGrp/TotalAmt349291
IRS990/OtherLiabilitiesGrp/BOYAmt068294
IRS990/OtherLiabilitiesGrp/EOYAmt020211
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02425
IRS990/OtherRevenueTotalAmt02425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03263961
IRS990/OtherSalariesAndWagesGrp/TotalAmt03422059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245410
IRS990/PayrollTaxesGrp/TotalAmt0263805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040103
IRS990/PensionPlanContributionsGrp/TotalAmt047702
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02523194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02418154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029434
IRS990/PrincipalOfficerNm0MARY BETH PINARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11198452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2993980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11198452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2993980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366071
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR LEVEL III RESIDENTIAL CARE HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05107300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05472606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240837
IRS990/PYOtherExpensesAmt01945180
IRS990/PYOtherRevenueAmt08490
IRS990/PYProgramServiceRevenueAmt05146956
IRS990/PYRevenuesLessExpensesAmt0-148621
IRS990/PYSalariesCompEmpBnftPaidAmt04003782
IRS990/PYTotalExpensesAmt05948962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05800341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211945
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0249996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0249996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0249996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0290004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01289992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0852914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02607021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0797410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05538677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05146956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05251043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05083347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04593668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025613691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0797410
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.03540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt026930720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0249996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0249996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0249996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0290004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01289992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06056643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05551014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05644623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05521850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05446582
IRS990ScheduleA/Total509Grp/TotalAmt028220712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06207295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05705145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05866409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05693505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05584447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029056801
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931356
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02189519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02965817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02833573
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-63820
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03012719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02965817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-57970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02741166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03012719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02559445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02741166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02658414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02559445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01568032
IRS990ScheduleD/DonatedServicesUseFcltsAmt01568032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137335

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,091,614
Liabilities
$269,831
Net assets
$9,821,783
Revenue
$6,371,348
Expenses
$6,159,403
Net income
$211,945
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