Civic Intelligence

Brookhaven Treatment and Learning Center Inc.

990 • Fiscal year 2018 • EIN 03-0187947

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 20, 2019

Organization Profilewww.brookhavenlc.org

View Organization Page

PO Box 127Chelsea, VT 05038-0127

(802) 685-4458

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,834

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,062,297

Up $598,780 (+9.3%) from 2017

Net Assets

Up

$6,960,999

Up $607,862 (+9.6%) from 2017

Liabilities

Down

$101,298

Down $9,082 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$2,529,998

Up $736,798 (+41%) from 2017

Expenses

Up

$1,874,393

Up $118,885 (+6.8%) from 2017

Net Income

Up

$655,605

Up $617,913 (+1639%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $4,926,747Liabilities 2011: $48,338Net Assets 2011: $4,878,4092011Assets 2012: $5,504,005Liabilities 2012: $53,647Net Assets 2012: $5,450,3582012Assets 2013: $5,707,775Liabilities 2013: $64,397Net Assets 2013: $5,643,3782013Assets 2014: $5,837,372Liabilities 2014: $61,286Net Assets 2014: $5,776,0862014Assets 2015: $5,704,145Liabilities 2015: $70,938Net Assets 2015: $5,633,2072015Assets 2016: $6,077,006Liabilities 2016: $83,829Net Assets 2016: $5,993,1772016Assets 2017: $6,463,517Liabilities 2017: $110,380Net Assets 2017: $6,353,1372017Assets 2018: $7,062,297Liabilities 2018: $101,298Net Assets 2018: $6,960,9992018Assets 2019: $7,048,495Liabilities 2019: $116,466Net Assets 2019: $6,932,0292019Assets 2020: $6,987,576Liabilities 2020: $61,589Net Assets 2020: $6,925,9872020Assets 2021: $7,922,838Liabilities 2021: $63,423Net Assets 2021: $7,859,4152021Assets 2022: $6,454,191Liabilities 2022: $72,965Net Assets 2022: $6,381,2262022Assets 2023: $6,565,953Liabilities 2023: $51,153Net Assets 2023: $6,514,8002023Assets 2024: $8,204,040Liabilities 2024: $56,912Net Assets 2024: $8,147,1282024

Highlighted filing

2018

Assets$7,062,297
Liabilities$101,298
Net Assets$6,960,999
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,522,643Expenses 2011: $1,437,946Net Income 2011: $84,6972011Revenue 2012: $1,892,395Expenses 2012: $1,606,619Net Income 2012: $285,7762012Revenue 2013: $1,629,545Expenses 2013: $1,709,566Net Income 2013: -$80,0212013Revenue 2014: $2,175,369Expenses 2014: $1,670,454Net Income 2014: $504,9152014Revenue 2015: $1,849,313Expenses 2015: $1,658,867Net Income 2015: $190,4462015Revenue 2016: $1,636,693Expenses 2016: $1,662,546Net Income 2016: -$25,8532016Revenue 2017: $1,793,200Expenses 2017: $1,755,508Net Income 2017: $37,6922017Revenue 2018: $2,529,998Expenses 2018: $1,874,393Net Income 2018: $655,6052018Revenue 2019: $2,047,599Expenses 2019: $2,030,075Net Income 2019: $17,5242019Revenue 2020: $1,901,538Expenses 2020: $2,043,136Net Income 2020: -$141,5982020Revenue 2021: $2,440,692Expenses 2021: $1,853,314Net Income 2021: $587,3782021Revenue 2022: $1,510,263Expenses 2022: $1,701,269Net Income 2022: -$191,0062022Revenue 2023: $1,424,257Expenses 2023: $1,668,696Net Income 2023: -$244,4392023Revenue 2024: $2,133,115Expenses 2024: $1,611,403Net Income 2024: $521,7122024

Highlighted filing

2018

Revenue$2,529,998
Expenses$1,874,393
Net Income$655,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$3,374,748
Mission and Program Overview

Mission

Providing care and education to children so

Providing care and education to children so that they may reintegrate into public education settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,580,274$3,698,291▲ $118,017
Investments in Publicly Traded Securities$1,163,497$1,437,117▲ $273,620
Land, Buildings, and Equipment, Net$1,012,516$1,043,120▲ $30,604
Savings and Temporary Cash Investments$492,397$658,142▲ $165,745
Accounts Receivable$194,680$207,786▲ $13,106
Prepaid Expenses and Deferred Charges$9,922$9,922→ $0
Other Notes and Loans Receivable, Net$10,231$7,919▼ $2,312
Total Assets$6,463,517$7,062,297▲ $598,780
Liabilities
Accounts Payable and Accrued Expenses$110,380$101,298▼ $9,082
Total Liabilities$110,380$101,298▼ $9,082
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,580,274$3,698,292▲ $118,018
Unrestricted Net Assets$2,772,447$3,262,452▲ $490,005
Temporarily Rstr Net Assets$416$255▼ $161
Total Net Assets Fund Balance$6,353,137$6,960,999▲ $607,862
Total Liabilities and Net Assets / Fund Balance$6,463,517$7,062,297▲ $598,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,449$654,853$1,558,302
Other Land Buildings$40,147$84,603$124,750
Land$94,400-$94,400
Equipment$5,124$4,623$9,747
Other Securities$226,434--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony IazzoExecutive DirectorFT$110,834$110,834

Board Members and Trustees

NameTitle
Brett MurphyPresident
Rosemary DistelVice President
Dr Beth Ann MaierBoard Member
Eliza MeekerBoard Member
Maggie GiffinBoard Member
Nancy WuttkeBoard Member
Paul HabersangBoard Member
The Right Reverend Thomas Clark ElyBoard Member
Mickie RichardsonSecretary
Linda RunnionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,201
Program Service Revenue
$2,036,880
Investment Income
$482,826
Other Revenue
$91
All Other Contributions
$10,201
Change in Net Assets
$655,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,998
Revenue Not Reported on Form 990
$-44,352
Total Revenue per Audited Statements
$2,485,646
Total Revenue per Form 990
$2,529,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,487
Other Expenses$365,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,464$169,932$0$1,049,396
Other Employee Benefits$158,894$49,453$0$208,347
All Other Expenses$166,735$5,294$0$172,029
Current Officers, Directors, Trustees, and Key Employees$110,838$21,416$0$132,254
Payroll Taxes$99,602$18,888$0$118,490
Fees for Service Investment Mgmnt Fees$0$58,648$0$58,648
Depreciation Depletion$48,180$0$0$48,180
Office Expenses$28,013$0$0$28,013
Insurance$16,888$889$0$17,777
Advertising$9,898$0$0$9,898
Fees for Services Accounting$5,650$0$0$5,650
Other Expenses$2,964$0$0$2,964
Total Functional Expenses$1,549,628$324,765$0$1,874,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,786
Expenses per Audited Statements$1,874,393
Total Expenses per Form 990$1,874,393
Expenses Not Reported on Form 990$3,393
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brookhaven Home for Boys Inc
EIN
03-0187947
Phone
8026854458
Address
PO Box 127, Chelsea, VT 05038-0127

Signing Officer

Name
Anthony Iazzo
Title
Executive Director
Phone
8026854458
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Iazzo
Formed
1952
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing board is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 and give the approval the 8879 form is signed and e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The organization compares compensation of local area organization to make their determination.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Food & Kitchen 49060. 49060. 0. 0.”

Form 990, Part IX, Line 24E

“Health Care Supplies 2702. 2702. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16411. 16411. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity - promotion 896. 896. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 5519. 5519. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 16247. 16115. 132. 0.”

Form 990, Part IX, Line 24E

“Staff Awards 5335. 5128. 207. 0.”

Form 990, Part IX, Line 24E

“Staff Development 8348. 8348. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15925. 15925. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1376. 1376. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 41904. 36965. 4939. 0.”

Form 990, Part IX, Line 24E

“Vehicle/Travel Expense 8309. 8293. 16. 0.”

Form 990, Part IX, Line 24E

“Rounding -3. -3. 0. 0.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/ManagementAndGeneralAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08441
IRS990/OtherExpensesGrp/ProgramServicesAmt113440
IRS990/OtherExpensesGrp/ProgramServicesAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt32964
IRS990/OtherExpensesGrp/TotalAmt08441
IRS990/OtherExpensesGrp/TotalAmt113440
IRS990/OtherExpensesGrp/TotalAmt2866
IRS990/OtherExpensesGrp/TotalAmt32964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018888
IRS990/PayrollTaxesGrp/ProgramServicesAmt099602
IRS990/PayrollTaxesGrp/TotalAmt0118490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03580274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03698292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09922
IRS990/PrincipalOfficerNm0ANTHONY IAZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Placement
IRS990/ProgramServiceRevenueGrp/Desc1Day School
IRS990/ProgramServiceRevenueGrp/Desc2School Lunch Reimb.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243353
IRS990/PYOtherExpensesAmt0345126
IRS990/PYOtherRevenueAmt01891
IRS990/PYProgramServiceRevenueAmt01540530
IRS990/PYRevenuesLessExpensesAmt037692
IRS990/PYSalariesCompEmpBnftPaidAmt01410382
IRS990/PYTotalExpensesAmt01755508
IRS990/PYTotalRevenueAmt01793200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0655605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02047172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2013: 0. 2014: 56. 2015: 0. 2016: 1891. 2017: 91.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0785704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01691264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02036880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01540530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01598615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01682378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08237499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0785704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01691264
IRS990ScheduleA/InvestmentIncomeCYPct00.16940
IRS990ScheduleA/InvestmentIncomePYPct00.14730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83040
IRS990ScheduleA/PublicSupportPY509Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08291271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02047081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01617430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01689139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01389665
IRS990ScheduleA/Total509Grp/TotalAmt08291271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09984573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558302
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03393
IRS990ScheduleD/DonatedServicesUseFcltsAmt03393
IRS990ScheduleD/EquipmentGrp/BookValueAmt05124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/ExpensesNotReportedAmt03393
IRS990ScheduleD/ExpensesSubtotalAmt01874393
IRS990ScheduleD/LandGrp/BookValueAmt094400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01221592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12250265
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2226434
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank of America-Boston
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bank of America-Maine
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Dioesan Unit Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-44352
IRS990ScheduleD/RevenueSubtotalAmt02529998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043120
IRS990ScheduleD/TotalBookValueSecuritiesAmt03698291
IRS990ScheduleD/TotalExpensesPerForm990Amt01874393
IRS990ScheduleD/TotalRevenuePerForm990Amt02529998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing board is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 and give the approval the 8879 form is signed and e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization compares compensation of local area organization to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food & Kitchen 49060. 49060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health Care Supplies 2702. 2702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 16411. 16411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Publicity - promotion 896. 896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recreation 5519. 5519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 16247. 16115. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Awards 5335. 5128. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Development 8348. 8348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 15925. 15925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes 1376. 1376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 41904. 36965. 4939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle/Travel Expense 8309. 8293. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding -3. -3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,062,297
Liabilities
$101,298
Net assets
$6,960,999
Revenue
$2,529,998
Expenses
$1,874,393
Net income
$655,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.06$8.15$2.13$1.61$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.51$1.42$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.38$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.06$7.86$2.44$1.85$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$1.90$2.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.10$6.96$2.53$1.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.11$6.35$1.79$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.08$5.99$1.64$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.07$5.63$1.85$1.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.06$5.78$2.18$1.67$0.50
2013Summary only. Only limited summary data is available for this year.$5.71$0.06$5.64$1.63$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$5.50$0.05$5.45$1.89$1.61$0.29
2011Summary only. Only limited summary data is available for this year.$4.93$0.05$4.88$1.52$1.44$0.08