Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0216837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,271,056
Up $2,014,228 (+32%) from 2019
Net Assets
Up$6,350,406
Up $1,418,711 (+29%) from 2019
Liabilities
Up$1,920,650
Up $595,517 (+45%) from 2019
Revenue
Up$21,844,417
Up $2,814,208 (+15%) from 2019
Expenses
Up$20,504,055
Up $570,497 (+2.9%) from 2019
Net Income
Up$1,340,362
Up $2,243,711 (+248%) from 2019
See schedule o, statement 2
Cvoeo addresses fundamental issues of economic, social, and racial justice and works with people to achieve economic independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,348,463 | $2,483,507 | ▲ $135,044 |
| Cash and Non-Interest-Bearing Accounts | $1,096,129 | $2,334,273 | ▲ $1,238,144 |
| Land, Buildings, and Equipment, Net | $719,570 | $1,025,202 | ▲ $305,632 |
| Pledges and Grants Receivable | $619,003 | $1,011,510 | ▲ $392,507 |
| Savings and Temporary Cash Investments | $854,967 | $857,708 | ▲ $2,741 |
| Inventories for Sale or Use | $278,582 | $254,230 | ▼ $24,352 |
| Accounts Receivable | $214,542 | $168,809 | ▼ $45,733 |
| Prepaid Expenses and Deferred Charges | $123,072 | $133,317 | ▲ $10,245 |
| Total Assets | $6,256,828 | $8,271,056 | ▲ $2,014,228 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,113,553 | $1,199,805 | ▲ $86,252 |
| Deferred Revenue | $190,809 | $706,679 | ▲ $515,870 |
| Mortgage Notes Payable Secured by Investment Property | $20,771 | $14,166 | ▼ $6,605 |
| Total Liabilities | $1,325,133 | $1,920,650 | ▲ $595,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,952,785 | $3,445,877 | ▲ $493,092 |
| Net Assets With Donor Restrictions | $1,978,910 | $2,904,529 | ▲ $925,619 |
| Total Net Assets Fund Balance | $4,931,695 | $6,350,406 | ▲ $1,418,711 |
| Total Liabilities and Net Assets / Fund Balance | $6,256,828 | $8,271,056 | ▲ $2,014,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $965,934 | $433,152 | $1,399,086 |
| Equipment | $59,268 | $1,299,455 | $1,358,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Demers | Executive Director (term Aug 2020) | FT | $118,300 | $2,504 | $120,804 |
| Michael Gauthier | Fiscal Director | FT | $86,921 | $12,593 | $99,514 |
| Name | Title |
|---|---|
| Nina Harrington | Board President |
| Ricky Padgett | Board VP/treasurer |
| Ali Dieng | Director |
| Cody Fiala | Director |
| Efrain Rivera | Director |
| Elizabeth Madigan | Director |
| Kelsey Stavseth | Director |
| Laura Wilson | Director |
| Margaret Maley | Director |
| Mark Bourdreau | Director |
| Virginie Diambou | Director |
| Paul Dragon | Executive Director |
| Kendall Hoechst Esq | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $3,224,342 | Usda Approved Rate |
| Securities Publicly Traded | 5 | $112,947 | Closing Price |
| Total Noncash Contributions | 6 | $3,337,289 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,024,216 |
| Grants and Similar Amounts Paid | $6,689,689 |
| Other Expenses | $2,790,150 |
| Total Fundraising Expense | $154,895 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,144,071 | $635,302 | $61,938 | $7,841,311 |
| Grants to Domestic Individuals | $6,329,544 | - | - | $6,329,544 |
| Other Employee Benefits | $1,714,130 | $165,975 | $13,111 | $1,893,216 |
| Occupancy | $729,054 | $61,895 | $6,282 | $797,231 |
| Payroll Taxes | $670,093 | $84,493 | $6,064 | $760,650 |
| Grants to Domestic Orgs | $360,145 | - | - | $360,145 |
| All Other Expenses | $283,256 | $30,428 | $4,155 | $317,839 |
| Pension Plan Contributions | $258,933 | $19,968 | $2,379 | $281,280 |
| Current Officers, Directors, Trustees, and Key Employees | $6,194 | $241,565 | - | $247,759 |
| Depreciation Depletion | $182,241 | $5,244 | - | $187,485 |
| Other Expenses | $108,964 | $20,493 | $10,543 | $140,000 |
| Advertising | $68,632 | $6,796 | $45,279 | $120,707 |
| Insurance | $90,936 | $6,997 | $144 | $98,077 |
| Travel | $45,193 | $1,160 | - | $46,353 |
| Fees for Services Accounting | - | $33,140 | - | $33,140 |
| Fees for Services Legal | $2,627 | $1,862 | - | $4,489 |
| Total Functional Expenses | $18,863,519 | $1,485,641 | $154,895 | $20,504,055 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,272,216 |
| Expenses per Audited Statements | $20,504,055 |
| Total Expenses per Form 990 | $20,504,055 |
| Expenses Not Reported on Form 990 | $768,161 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Albans Police Department | St Albans, VT | - | Rural Domestic Violence & Child Victimization, Improving Criminal Justice Responses | $92,927 |
| Vermont Legal Aid | Burlington, VT | - | Justice for Families Project | $84,025 |
| FRANKLIN COUNTY SHERIFF'S DEPARTMENT | St Albans, VT | - | Rural Domestic Violence & Child Victimization | $56,104 |
| Capstone Community Action | Barre, VT | - | Volunteer Income Tax Assistance, Regional Performance Innovation Consortia (rpic) | $38,655 |
| Grand Isle Sheriff | North Hero, VT | - | Rural Domestic Violence & Child Victimization | $32,923 |
| Southeastern Vermont Community Action | Westminster, VT | - | Volunteer Income Tax Assistance, Regional Performance Innovation Consortia (rpic) | $17,228 |
| Broc - Community Action in Southwestern Vermont | Rutland, VT | - | Volunteer Income Tax Assistance, Regional Performance Innovation Consortia (rpic) | $12,614 |
| Northeast Kingdom Community Action | Newport, VT | - | Regional Performance Innovation Consortia (rpic) | $10,000 |
| Northwest Unit for Special Investigation | St Albans, VT | - | Rural Domestic Violence & Child Victimization | $8,368 |
| Howard Center Inc | Burlington, VT | - | Covid-19 Supplemental Housing Opportunity Grant Program | $7,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Subaru Share the Love Event | $45,000 | - | - | - |
| Total Events | $45,000 | - | - | - |
“Form 990 is reviewed and approved prior to filing by the finance committee on behalf of the board of directors. A copy of form 990 will be distributed to all other board members prior to filing.”
“A conflict of interest policy was approved by the board of directors on october 30, 2010. On an annual basis, the board will review this policy requesting all board members to disclose any conflicts of interest.”
“The process for determining compensation for cvoeo's executive director, officers and key employees is determined through a thoughtful and diligent review of funding sources in conjunction with a comparison of market value for similar non-profit positions.”
“Governing documents, the conflict of interest policy and financial statements are available upon request. The organization's form 990 is also available at guidestar.org”
“Cvoeo addresses fundamental issues of economic, social and racial justice and works with people to achieve economic independence. Cvoeo was incorporated in 1965 and is one of five community action agencies in the state of vermont. The agency serves addison, chittenden and franklin/grand isle counties. The cvoeo coordinated statewide housing service programs (mobile home program, vermont tenants and fair housing project) serve residents from every county in vermont. Cvoeo provided a wide variety of vital services to at least 21,117 people during the year. Additionally, 10,360 volunteer hours were donated to cvoeo programs and agency programs engaged in at least 650 partnerships with outside entities (businesses, non-profits, faith-based organizations, school districts, post-secondary institutions, etc.). Three community action offices in middlebury, burlington and st. Albans provided crisis intervention in a number of areas: housing assistance was provided for 552 individuals, income tax assistance was provided to 1,491 individuals, and 4,592 individuals benefitted from utility assistance. In addition, food assistance was provided at the addison and franklin/grand isle food shelves, and non-driver photo ids in the effort to facilitate employment was provided to 20 individuals in the chittenden office. 410 children participated in the champlain valley head start program and 143 participated in our early head start program. That is a total of at least 553 very young children and their parents reached by the program. As the largest direct service emergency food provider in vermont, feeding chittenden (fc) served 12,000 households including 10,069 individuals through its grocery program. During this period, the good food truck delivered fresh meals, along with boxes of non-perishable groceries and fresh produce to food insecure households located throughout chittenden county. Meals were also distributed to 200 people through the homebound grocery delivery program which provides nutritional assistance to seniors and people with disabilities who are unable to leave their homes. Fc also provided career training in two class sessions to unemployed/underemployed adults, through the community kitchen academy. The champlain valley weatherization service (cvws) performed comprehensive energy efficiency work including insulation, air sealing, and furnace repair while also reducing lead, radon, carbon dioxide and fire hazards/electrical issues. 290 individuals benefitted directly. The financial futures program helped people to learn, earn, save, and own by offering financial capability education and coaching, business counseling and training, and a matched savings program. Over the last year, micro-business clients in that program generated 78 capital transactions yielding $554,690 in leveraged funding. 6.5 jobs were created, 2 businesses were expanded and 8 new businesses were started. As part of the financial futures community ambassador program there were 35 financial house parties and 35 unique individuals attending a total of 158 times. The house parties are a series of in-home workshop that are led by new americans in their homes. Participants share food and discuss financing and other important information impacting the new american community. The voices against violence program, based in franklin county, operated an active emergency hotline, and provided support, safety and advocacy to adults and children experiencing domestic violence. Voices against violence served 513 victims/survivors and 68 children and received 1633 hotline calls. Families with children were also served through a transitional housing project and supervised visitation was offered to families with children through the all about kids program. Vermont tenants offered rental counseling services to 877 participants, particularly through its hotline. The program also conducted 96 renter education classes through rent right, serving 348 people. Tenants' rights and resp”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. As such, the organization is exempt from income tax on its exempt function income. Accounting standard codification no. 740 "accounting for income taxes," established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The organization has analyzed the organization's tax position taken on its income tax returns for all open years (tax years ending september 30, 2017 - 2020), and has concluded that no additional provision for income taxes is necessary in the organizations financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1113553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1199805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, AND RACIAL JUSTICE AND WORKS WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45279 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120707 |
| IRS990/AllOtherContributionsAmt | 0 | 2979149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GAUTHIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028622771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 SOUTH CHAMPLAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 054021603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1096129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2334273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21215023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6689689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67130 |
| IRS990/CYOtherExpensesAmt | 0 | 2790150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 562264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1340362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11024216 |
| IRS990/CYTotalExpensesAmt | 0 | 20504055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21844417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 706679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187485 |
| IRS990/Desc | 0 | CVOEO HAS THREE COMMUNITY ACTION OFFICES THAT PROVIDE SERVICES TO RESIDENTS OF CHITTENDEN, ADDISON, FRANKLIN AND GRAND ISLE COUNTIES. ALL THREE OFFER A BROAD RANGE OF SERVICES FOR COMMUNITY MEMBERS WITH LOW INCOME. EMERGENCY SERVICES INCLUDE FUEL AND UTILITY ASSISTANCE, HOUSING ASSISTANCE, HUNGER RELIEF, AND TRANSPORTATION. OTHER SERVICES INCLUDE ADVOCACY, INFORMATION AND REFERRAL, AND FREE TAX PREPARATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1978910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2904529 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4528367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 192726 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BOURDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY FIALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EFRAIN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIE DIAMBOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELSEY STAVSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET MALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALI DIENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NINA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICKY PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENDALL HOECHST ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL DRAGON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (TERM AUG 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 17998148 |
| IRS990/GrantAmt | 0 | 2253510 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6329544 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6329544 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 360145 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 360145 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 608600 |
| IRS990/GrossReceiptsAmt | 0 | 22454213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98077 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 254230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2348463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2483507 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1732607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 719570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1025202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2757809 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 609796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4931695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6350406 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1196 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2952785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3445877 |
| IRS990/NoncashContributionsAmt | 0 | 3337289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 729054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 797231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1714130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1893216 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT / MAINT/ SVC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL/PROFESSIONA |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 635302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7144071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7841311 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6064 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 760650 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2379 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 258933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 281280 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 619003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1011510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133317 |
| IRS990/PrincipalOfficerNm | 0 | PAUL DRAGON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 562264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAMPLAIN VALLEY HEAD START (CVHS) IS A NATIONAL PRESCHOOL PROGRAM, PROVIDING EDUCATIONAL AND SOCIAL OPPORTUNITIES TO NURTURE THE HEALTHY DEVELOPMENT OF CHILDREN. CVHS OFFERS PRESCHOOL AND CHILDCARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES AT VARIOUS LOCATIONS THROUGHOUT CHITTENDEN, ADDISON, FRANKLIN AND GRAND ISLE COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6095716 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 203326 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4483 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHAMPLAIN VALLEY WEATHERIZATION SERVICE (CVWS) IS THE LOCAL PROVIDER FOR VERMONT'S WEATHERIZATION WORK IN THE CHAMPLAIN VALLEY. THE PROGRAM, WHICH IS OFFERED AT NO COST TO QUALIFIED HOUSEHOLDS, USES STATE, NATIONAL AND UTILITY RESOURCES TO DELIVER COMPREHENSIVE ENERGY SERVICES. SERVICES PROVIDED INCLUDE AN ENERGY AUDIT TO ASSESS THE IMPROVEMENTS THAT WILL PROVIDE THE GREATEST SAVINGS, AIR SEALING AND INSULATION, CLEANING AND TUNING HEATING SYSTEMS, IMPROVING VENTILATION SYSTEMS, AND INSTALLING CARBON MONOXIDE/SMOKE DETECTORS. ADDITIONALLY, WEATHERIZATION STAFF, ALONG WITH COMMUNITY ACTION OFFICES, ASSISTS WITH EMERGENCY HEATING REPAIR AND REPLACEMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3540372 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1150229 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 538228 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4699064 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3082624 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18353137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7469825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82989 |
| IRS990/PYOtherExpensesAmt | 0 | 2843229 |
| IRS990/PYOtherRevenueAmt | 0 | -691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 594774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -903349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9620504 |
| IRS990/PYTotalExpensesAmt | 0 | 19933558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19030209 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1340362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 854967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 857708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21215023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18353137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19067453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17930188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17327169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93892970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93892970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21215023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18353137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19067453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17930188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17327169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93892970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94197255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 965934 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.