Civic Intelligence

Southeastern Vermont Community Action Inc.

990 • Fiscal year 2019 • EIN 03-0216740

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.SEVCA.ORG

View Organization Page

91 Buck DriveWestminster, VT 05158-9618

(802) 722-4575

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,976

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,209,009

Up $816,774 (+34%) from 2018

Net Assets

Up

$2,150,853

Up $895,958 (+71%) from 2018

Liabilities

Down

$1,058,156

Down $79,184 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$6,647,171

Up $1,141,867 (+21%) from 2018

Expenses

Up

$5,751,213

Up $228,765 (+4.1%) from 2018

Net Income

Up

$895,958

Up $913,102 (+5326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,094,905Liabilities 2010: $1,146,879Net Assets 2010: $948,0262010Assets 2011: $1,925,309Liabilities 2011: $915,151Net Assets 2011: $1,010,1582011Assets 2012: $2,445,980Liabilities 2012: $1,212,937Net Assets 2012: $1,233,0432012Assets 2013: $2,439,885Liabilities 2013: $1,142,675Net Assets 2013: $1,297,2102013Assets 2014: $2,237,115Liabilities 2014: $918,900Net Assets 2014: $1,318,2152014Assets 2015: $1,963,256Liabilities 2015: $782,628Net Assets 2015: $1,180,6282015Assets 2016: $2,639,946Liabilities 2016: $1,439,369Net Assets 2016: $1,200,5772016Assets 2017: $2,320,860Liabilities 2017: $1,048,821Net Assets 2017: $1,272,0392017Assets 2018: $2,392,235Liabilities 2018: $1,137,340Net Assets 2018: $1,254,8952018Assets 2019: $3,209,009Liabilities 2019: $1,058,156Net Assets 2019: $2,150,8532019Assets 2020: $4,616,706Liabilities 2020: $1,900,134Net Assets 2020: $2,716,5722020Assets 2021: $5,861,023Liabilities 2021: $3,128,069Net Assets 2021: $2,732,9542021Assets 2022: $4,906,529Liabilities 2022: $2,150,716Net Assets 2022: $2,755,8132022Assets 2023: $4,449,218Liabilities 2023: $2,146,196Net Assets 2023: $2,303,0222023Assets 2024: $3,703,675Liabilities 2024: $1,314,004Net Assets 2024: $2,389,6712024

Highlighted filing

2019

Assets$3,209,009
Liabilities$1,058,156
Net Assets$2,150,853
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,908,0442010Expenses 2011: $6,280,4952011Expenses 2012: $7,054,4372012Revenue 2013: $6,196,706Expenses 2013: $6,132,539Net Income 2013: $64,1672013Revenue 2014: $6,178,234Expenses 2014: $6,157,229Net Income 2014: $21,0052014Revenue 2015: $5,661,795Expenses 2015: $5,799,382Net Income 2015: -$137,5872015Revenue 2016: $5,068,378Expenses 2016: $5,048,429Net Income 2016: $19,9492016Revenue 2017: $5,219,896Expenses 2017: $5,148,434Net Income 2017: $71,4622017Revenue 2018: $5,505,304Expenses 2018: $5,522,448Net Income 2018: -$17,1442018Revenue 2019: $6,647,171Expenses 2019: $5,751,213Net Income 2019: $895,9582019Revenue 2020: $7,646,170Expenses 2020: $7,080,451Net Income 2020: $565,7192020Revenue 2021: $25,645,844Expenses 2021: $25,629,462Net Income 2021: $16,3822021Revenue 2022: $24,692,531Expenses 2022: $24,658,157Net Income 2022: $34,3742022Revenue 2023: $17,516,580Expenses 2023: $17,969,110Net Income 2023: -$452,5302023Revenue 2024: $9,156,313Expenses 2024: $9,069,826Net Income 2024: $86,4872024

Highlighted filing

2019

Revenue$6,647,171
Expenses$5,751,213
Net Income$895,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$6,667,641
Mission and Program Overview

Mission

To enable people to cope with, and reduce the hardships of poverty; create sustainable self-sufficiency; and reduce the causes and move toward the elimination of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,388$1,141,562▲ $656,174
Accounts Receivable$812,394$1,072,311▲ $259,917
Cash and Non-Interest-Bearing Accounts$963,721$876,011▼ $87,710
Prepaid Expenses and Deferred Charges$75,383$58,722▼ $16,661
Inventories for Sale or Use$32,442$36,259▲ $3,817
Investments Other Securities$13,172$13,172→ $0
Total Assets$2,392,235$3,209,009▲ $816,774
Other Assets Total$9,735$10,972▲ $1,237
Liabilities
Other Liabilities$644,939$510,570▼ $134,369
Accounts Payable and Accrued Expenses$357,793$444,563▲ $86,770
Escrow Account Liability$100,753$91,896▼ $8,857
Unsecured Notes Loans Payable$33,855$11,127▼ $22,728
Total Liabilities$1,137,340$1,058,156▼ $79,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,587$2,069,879▲ $865,292
Temporarily Rstr Net Assets$50,308$80,974▲ $30,666
Total Net Assets Fund Balance$1,254,895$2,150,853▲ $895,958
Total Liabilities and Net Assets / Fund Balance$2,392,235$3,209,009▲ $816,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,581$449,546$1,191,127
Equipment$399,981$346,055$746,036
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GellerExecutive DirectorFT$89,894$16,082$105,976

Board Members and Trustees

NameTitle
Kathryn PostonPresident
Thomas DoughertyInterim Vice President
Amanda RundleBoard Member
Donald SkekelBoard Member
Gladys CollinsBoard Member
Karie StevensBoard Member
Lisa PitcherBoard Member
Timm HarrisSecretary
Mandy GilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Renewable Energy AllianceSub ContractorPO BOX 89, Pine River, MN 56474$192,460
Gpi Construction INCSub Contractor436 CANAL STREET SUITE 101, Brattleboro, VT 05301$159,422
Revenue and Support

Revenue Composition

Contributions and Grants
$5,861,472
Program Service Revenue
$768,564
Investment Income
$12,343
Other Revenue
$4,792
All Other Contributions
$331,056
Change in Net Assets
$895,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,647,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,771
Total Revenue per Audited Statements
$6,890,942
Total Revenue per Form 990
$6,647,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,496,808
Other Expenses$1,719,886
Grants and Similar Amounts Paid$534,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,610$424,944-$2,605,554
Grants to Domestic Individuals$534,519--$534,519
Other Employee Benefits$435,564$79,068-$514,632
Occupancy$257,871$3,613-$261,484
All Other Expenses$173,192$43,773-$216,965
Payroll Taxes$169,058$31,329-$200,387
Current Officers, Directors, Trustees, and Key Employees$92,213$18,170-$110,383
Office Expenses$52,262$36,319-$88,581
Other Expenses$60,719$8,232-$68,951
Pension Plan Contributions$55,557$10,295-$65,852
Fees for Services Other$33,081$30,876-$63,957
Depreciation Depletion-$53,108-$53,108
Travel$35,454$1,444-$36,898
Insurance$13,046$19,206-$32,252
Advertising$23,288$3,014-$26,302
Interest$204$1,096-$1,300
Total Functional Expenses$4,985,678$765,535$0$5,751,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,994,984
Expenses per Audited Statements$5,751,213
Total Expenses per Form 990$5,751,213
Expenses Not Reported on Form 990$243,771
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,840
Fundraising Direct Expenses$20,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Campaign$33,455-$3,712-
Golf Tournament$20,840$20,840$16,758$4,082
Total Events$54,295$20,840$20,470$370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$510,570
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the annual form 990 will be given to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is updated and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves compensation levels.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Vermont Community Action
EIN
03-0216740
Phone
8027224575
Address
91 BUCK DRIVE, WESTMINSTER, VT 05158-9618

Signing Officer

Name
Steve Geller
Title
Executive Director
Phone
8027224575
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Geller
Formed
1965
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
350

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors did not change the process by which auditors are selected from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Southeastern vermont community action, inc. Is a fiscal agent for some disaster relief funds”

PART X, LINE 2:

“Accounting standards codification no. 740, "accounting for income taxes", establishes the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the agency's tax position taken on its information returns for the years (2015 through 2018), for the purposes of implementation, and has concluded that no additional provision for income taxes is necessary in the agency's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,470.”

Raw XML AppendixShowing 400 of 567 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/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt013046
IRS990/InsuranceGrp/TotalAmt032252
IRS990/InterestGrp/ManagementAndGeneralAmt01096
IRS990/InterestGrp/ProgramServicesAmt0204
IRS990/InterestGrp/TotalAmt01300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036259
IRS990/InvestmentIncomeGrp/ExclusionAmt012343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013172
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013172
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795601
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141562
IRS990/LandBldgEquipCostOrOtherBssAmt01937163
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0370
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03613
IRS990/OccupancyGrp/ProgramServicesAmt0257871
IRS990/OccupancyGrp/TotalAmt0261484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036319
IRS990/OfficeExpensesGrp/ProgramServicesAmt052262
IRS990/OfficeExpensesGrp/TotalAmt088581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09735
IRS990/OtherAssetsTotalGrp/EOYAmt010972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514632
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc2AGENCY SUPPORT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38232
IRS990/OtherExpensesGrp/ProgramServicesAmt0469016
IRS990/OtherExpensesGrp/ProgramServicesAmt1313837
IRS990/OtherExpensesGrp/ProgramServicesAmt286187
IRS990/OtherExpensesGrp/ProgramServicesAmt360719
IRS990/OtherExpensesGrp/TotalAmt0469016
IRS990/OtherExpensesGrp/TotalAmt1314593
IRS990/OtherExpensesGrp/TotalAmt286479
IRS990/OtherExpensesGrp/TotalAmt368951
IRS990/OtherLiabilitiesGrp/BOYAmt0644939
IRS990/OtherLiabilitiesGrp/EOYAmt0510570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04422
IRS990/OtherRevenueTotalAmt04422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02180610
IRS990/OtherSalariesAndWagesGrp/TotalAmt02605554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169058
IRS990/PayrollTaxesGrp/TotalAmt0200387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055557
IRS990/PensionPlanContributionsGrp/TotalAmt065852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058722
IRS990/PrincipalOfficerNm0STEVE GELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HEAD START
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412380
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROVIDES A FULL SPECTRUM OF COMPREHENSIVE EARLY CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WITH THE GOAL OF ENHANCING THE SOCIAL COMPETENCE, SCHOOL READINESS AND LATER ACADEMIC SUCCESS OF DISADVANTAGED LOW-INCOME CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01290210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012380
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES PROGRAMS PROVIDE CRISIS RESOLUTION SERVICES FOR HOUSING, CLOTHING AND FOOD; HOMELESSNESS PREVENTION; HOUSING STABILIZATION; FOOD STAMP OUTREACH; BUDGET COUNSELING; INFORMATION AND REFERRAL; AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0701733
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0296923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01100216
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0236946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0404363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04886413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0494131
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt01663391
IRS990/PYOtherRevenueAmt043301
IRS990/PYProgramServiceRevenueAmt0574397
IRS990/PYRevenuesLessExpensesAmt0-17144
IRS990/PYSalariesCompEmpBnftPaidAmt03364926
IRS990/PYTotalExpensesAmt05522448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05505304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0895958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05861472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04886413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04548678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04553648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04980190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024830401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03067219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt024830401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05861472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04886413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04548678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04553648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04980190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024830401
IRS990ScheduleA/TotalSupportAmt025071191
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/BeginningBalanceAmt0100753
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191127
IRS990ScheduleD/DistributionsDuringYearAmt08857
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0223301
IRS990ScheduleD/DonatedServicesUseFcltsAmt0223301
IRS990ScheduleD/EndingBalanceAmt091896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746036
IRS990ScheduleD/ExpensesNotReportedAmt0243771

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,009
Liabilities
$1,058,156
Net assets
$2,150,853
Revenue
$6,647,171
Expenses
$5,751,213
Net income
$895,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.31$2.39$9.16$9.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.45$2.15$2.30$17.5$18.0$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.15$2.76$24.7$24.7$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.13$2.73$25.6$25.6$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.90$2.72$7.65$7.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.06$2.15$6.65$5.75$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.14$1.25$5.51$5.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.05$1.27$5.22$5.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.44$1.20$5.07$5.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$5.66$5.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.92$1.32$6.18$6.16$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.44$1.14$1.30$6.20$6.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.21$1.23$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.92$1.01$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.15$0.95$5.91