Civic Intelligence

Shelburne Nursery School

990 • Fiscal year 2020 • EIN 03-0193820

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.SHELBURNENURSERYSCHOOL.ORG
PO Box 243Shelburne, VT 05482

(802) 985-3993

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,416

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$317,547

Up $23,424 (+8.0%) from 2019

Net Assets

Up

$293,705

Up $24,041 (+8.9%) from 2019

Liabilities

Down

$23,842

Down $617 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$334,058

Up $2,506 (+0.8%) from 2019

Expenses

Down

$284,968

Down $15,979 (-5.3%) from 2019

Net Income

Up

$49,090

Up $18,485 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $115,108Liabilities 2011: $0Net Assets 2011: $115,1082011Assets 2012: $119,132Net Assets 2012: $119,1322012Assets 2013: $150,316Liabilities 2013: $0Net Assets 2013: $150,3162013Assets 2014: $185,450Liabilities 2014: $8,555Net Assets 2014: $176,8952014Assets 2015: $201,296Liabilities 2015: $783Net Assets 2015: $200,5132015Assets 2016: $201,374Liabilities 2016: $0Net Assets 2016: $201,3742016Assets 2017: $242,921Liabilities 2017: $16,862Net Assets 2017: $226,0592017Assets 2018: $267,324Liabilities 2018: $28,265Net Assets 2018: $239,0592018Assets 2019: $294,123Liabilities 2019: $24,459Net Assets 2019: $269,6642019Assets 2020: $317,547Liabilities 2020: $23,842Net Assets 2020: $293,7052020Assets 2021: $332,943Liabilities 2021: $3,650Net Assets 2021: $329,2932021Assets 2022: $330,168Liabilities 2022: $0Net Assets 2022: $330,1682022Assets 2023: $313,308Liabilities 2023: $0Net Assets 2023: $313,3082023Assets 2024: $303,054Liabilities 2024: $0Net Assets 2024: $303,0542024Assets 2025: $282,259Liabilities 2025: $4,380Net Assets 2025: $277,8792025

Highlighted filing

2020

Assets$317,547
Liabilities$23,842
Net Assets$293,705
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,333Expenses 2011: $133,255Net Income 2011: -$19,9222011Revenue 2012: $123,862Expenses 2012: $123,197Net Income 2012: $6652012Revenue 2013: $240,002Expenses 2013: $217,846Net Income 2013: $22,1562013Revenue 2014: $251,527Expenses 2014: $234,448Net Income 2014: $17,0792014Revenue 2015: $254,953Expenses 2015: $228,727Net Income 2015: $26,2262015Revenue 2016: $238,144Expenses 2016: $237,283Net Income 2016: $8612016Revenue 2017: $289,185Expenses 2017: $264,501Net Income 2017: $24,6842017Revenue 2018: $312,966Expenses 2018: $299,966Net Income 2018: $13,0002018Revenue 2019: $331,552Expenses 2019: $300,947Net Income 2019: $30,6052019Revenue 2020: $334,058Expenses 2020: $284,968Net Income 2020: $49,0902020Revenue 2021: $326,467Expenses 2021: $290,879Net Income 2021: $35,5882021Revenue 2022: $285,943Expenses 2022: $285,144Net Income 2022: $7992022Revenue 2023: $224,034Expenses 2023: $240,894Net Income 2023: -$16,8602023Revenue 2024: $224,661Expenses 2024: $234,915Net Income 2024: -$10,2542024Revenue 2025: $268,432Expenses 2025: $293,607Net Income 2025: -$25,1752025

Highlighted filing

2020

Revenue$334,058
Expenses$284,968
Net Income$49,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$423,452
Mission and Program Overview

Mission

Shelburne nursery school provides a safe and nurturing preschool program which encourages children to develop socially, emotionally, intelectually, and physically.

Shelburne nursery school provides preschool programming which encourages children to develop socially, emotionally, intellectually, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$184,726-
Savings and Temporary Cash Investments$244,985$75,819▼ $169,166
Cash and Non-Interest-Bearing Accounts$40,825$47,850▲ $7,025
Land, Buildings, and Equipment, Net$8,313$8,987▲ $674
Accounts Receivable-$165-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,123$317,547▲ $23,424
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,459--
Unsecured Notes Loans Payable-$23,842-
Total Liabilities$24,459$23,842▼ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,664$293,705▲ $24,041
Total Net Assets Fund Balance$269,664$293,705▲ $24,041
Total Liabilities and Net Assets / Fund Balance$294,123$317,547▲ $23,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,987$7,553$16,540
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri HillDirectorFT$46,416$46,416

Board Members and Trustees

NameTitle
Ashley SweeneyPresident
Elizabeth HanleyPresident
Elaine WatsonVice President
Ashley FarrenDirector
Sarah ErksonDirector
Brianne TaylorSecretary
Mary ChevalierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,993
Program Service Revenue
$168,664
Investment Income
$35,118
Other Revenue
$4,283
All Other Contributions
$987
Change in Net Assets
$49,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,079
Grants and Similar Amounts Paid$100,680
Other Expenses$41,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,680--$100,680
Other Salaries and Wages$84,639--$84,639
Current Officers, Directors, Trustees, and Key Employees$46,416--$46,416
Occupancy$20,292--$20,292
Payroll Taxes$10,524--$10,524
Insurance$4,919--$4,919
Advertising$1,836--$1,836
Depreciation Depletion$1,693--$1,693
All Other Expenses$1,674--$1,674
Other Employee Benefits$1,500--$1,500
Fees for Services Accounting-$1,099-$1,099
Other Expenses$957--$957
Fees for Services Other$733--$733
Total Functional Expenses$283,869$1,099$0$284,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,758
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the corporation are the parents or legal guardians of all the children enrolled during the current school year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is given to all board members for their review before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of current and incoming board members researched comparable salaries in our geographic area to determine the director/head teacher?s salary. This committee made a recommendation to the full board, which approves the director?s salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available upon request. The bylaws are posted at the school, as well as all board meeting minutes, which include the monthly financial statements.”

Filing and Contact Details

Filer

Filer Name
Shelburne Nursery School
EIN
03-0193820
Phone
8029853993
Address
PO BOX 243, SHELBURNE, VT 05482

Signing Officer

Name
Mary Chevalier
Title
Treasurer
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Chevalier
Formed
1956
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
35

Preparer

Firm
Tom Mahar CPA PLLC
Address
PO Box 249, Shelburne, VT 05482
Preparer
Tom Mahar
Phone
8023105041
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Recognition of previously reported unrealized gains = -$25049”

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IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherRevenueMiscGrp/Desc0CLEANING INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt02525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084639
IRS990/OtherSalariesAndWagesGrp/TotalAmt084639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010524
IRS990/PayrollTaxesGrp/TotalAmt010524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY CHEVALIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120917
IRS990/PYInvestmentIncomeAmt010803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041899
IRS990/PYOtherRevenueAmt01414
IRS990/PYProgramServiceRevenueAmt0200181
IRS990/PYRevenuesLessExpensesAmt030605
IRS990/PYSalariesCompEmpBnftPaidAmt0138131
IRS990/PYTotalExpensesAmt0300947
IRS990/PYTotalRevenueAmt0331552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075819
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt08987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08987
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A NON-DISCRIMINATION STATEMENT IN THE HANDBOOK WHICH IS SENT TO ALL PARENTS AT THE BEGINNING OF THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INCOME RECEIVED REPRESENTS GRANTS FROM STATE AGENCIES AND STATE OF VERMONT EARLY LEARNING PARTNESHIP (ELP) FUNDS THAT COME TO SHELBURNE NURSERY SCHOOL THROUGH LOCAL SCHOOL DISTRICTS TO REDUCE TUITION EXPENSES FOR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VERMONT ELP FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHELBURNE NURSERY SCHOOL PARTICIPATES IN THE STATE OF VERMONT EARLY LEARNING PARTNERSHIP (ELP) PRE-K FUNDING PROGRAM. FAMILIES APPLY FOR ELP FUNDS THROUGH LOCAL SCHOOL DISTRICTS. SHELBURNE NURSERY SCHOOL CONTRACTS WITH SCHOOL DISTRICTS TO RECEIVE THESE FUNDS AND, IN TURN, SHELBURNE NURSERY SCHOOL REDUCES TUITION EXPENSE ACCORDINGLY FOR FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION ARE THE PARENTS OR LEGAL GUARDIANS OF ALL THE CHILDREN ENROLLED DURING THE CURRENT SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF CURRENT AND INCOMING BOARD MEMBERS RESEARCHED COMPARABLE SALARIES IN OUR GEOGRAPHIC AREA TO DETERMINE THE DIRECTOR/HEAD TEACHER?S SALARY. THIS COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD, WHICH APPROVES THE DIRECTOR?S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BYLAWS ARE POSTED AT THE SCHOOL, AS WELL AS ALL BOARD MEETING MINUTES, WHICH INCLUDE THE MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITION OF PREVIOUSLY REPORTED UNREALIZED GAINS = -$25049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294123
IRS990/TotalAssetsEOYAmt0317547
IRS990/TotalAssetsGrp/BOYAmt0294123
IRS990/TotalAssetsGrp/EOYAmt0317547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125993
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024459
IRS990/TotalLiabilitiesEOYAmt023842
IRS990/TotalLiabilitiesGrp/BOYAmt024459
IRS990/TotalLiabilitiesGrp/EOYAmt023842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293705
IRS990/TotalProgramServiceExpensesAmt0283869
IRS990/TotalProgramServiceRevenueAmt0168664
IRS990/TotalReportableCompFromOrgAmt046416
IRS990/TotalRevenueGrp/ExclusionAmt04470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334058
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,547
Liabilities
$23,842
Net assets
$293,705
Revenue
$334,058
Expenses
$284,968
Net income
$49,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.04$2.78$2.68$2.94$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.25$2.35$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.24$2.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.86$2.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$3.26$2.91$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$3.34$2.85$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.24$2.70$3.32$3.01$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.39$3.13$3.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$2.89$2.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.38$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$2.55$2.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.77$2.52$2.34$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.40$2.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.24$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.13$1.33$0.20