Civic Intelligence

The Fold Inc.

990 • Fiscal year 2018 • EIN 03-0221341

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 1188Lyndonville, VT 05851

(802) 626-5620

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,393

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$505,562

Down $20,531 (-3.9%) from 2017

Net Assets

Up

$136,821

Up $1 (+0.0%) from 2017

Liabilities

Down

$368,741

Down $20,532 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$1,001,632

Up $329,377 (+49%) from 2017

Expenses

Up

$1,001,631

Up $195,236 (+24%) from 2017

Net Income

Up

$1

Up $134,141 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2012: $842,475Liabilities 2012: $468,181Net Assets 2012: $374,2942012Assets 2013: $813,563Liabilities 2013: $522,778Net Assets 2013: $290,7852013Assets 2014: $770,998Liabilities 2014: $458,592Net Assets 2014: $312,4062014Assets 2015: $732,614Liabilities 2015: $420,338Net Assets 2015: $312,2762015Assets 2016: $606,963Liabilities 2016: $333,584Net Assets 2016: $273,3792016Assets 2017: $526,093Liabilities 2017: $389,273Net Assets 2017: $136,8202017Assets 2018: $505,562Liabilities 2018: $368,741Net Assets 2018: $136,8212018Assets 2019: $408,469Liabilities 2019: $401,973Net Assets 2019: $6,4962019Assets 2020: $385,962Liabilities 2020: $438,977Net Assets 2020: -$53,0152020Assets 2021: $503,628Liabilities 2021: $35,912Net Assets 2021: $467,7162021Assets 2022: $439,964Liabilities 2022: $34,246Net Assets 2022: $405,7182022Assets 2023: $807,417Liabilities 2023: $6,631Net Assets 2023: $800,7862023Assets 2024: $906,653Liabilities 2024: $11,832Net Assets 2024: $894,8212024Assets 2025: $998,694Liabilities 2025: $2,880Net Assets 2025: $995,8142025

Highlighted filing

2018

Assets$505,562
Liabilities$368,741
Net Assets$136,821
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $877,778Expenses 2012: $1,009,921Net Income 2012: -$132,1432012Revenue 2013: $864,172Expenses 2013: $946,709Net Income 2013: -$82,5372013Revenue 2014: $911,384Expenses 2014: $889,762Net Income 2014: $21,6222014Revenue 2015: $790,734Expenses 2015: $790,864Net Income 2015: -$1302015Revenue 2016: $771,047Expenses 2016: $809,944Net Income 2016: -$38,8972016Revenue 2017: $672,255Expenses 2017: $806,395Net Income 2017: -$134,1402017Revenue 2018: $1,001,632Expenses 2018: $1,001,631Net Income 2018: $12018Revenue 2019: $916,377Expenses 2019: $1,046,744Net Income 2019: -$130,3672019Revenue 2020: $460,503Expenses 2020: $520,014Net Income 2020: -$59,5112020Revenue 2021: $792,645Expenses 2021: $280,959Net Income 2021: $511,6862021Revenue 2022: $215,960Expenses 2022: $279,423Net Income 2022: -$63,4632022Revenue 2023: $612,434Expenses 2023: $245,096Net Income 2023: $367,3382023Revenue 2024: $333,531Expenses 2024: $222,075Net Income 2024: $111,4562024Revenue 2025: $316,181Expenses 2025: $215,187Net Income 2025: $100,9942025

Highlighted filing

2018

Revenue$1,001,632
Expenses$1,001,631
Net Income$1
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,001,632
Mission and Program Overview

Mission

Residential Facility for troubled teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,562$328,865▼ $16,697
Accounts Receivable$160,999$107,688▼ $53,311
Cash and Non-Interest-Bearing Accounts$10,899$57,683▲ $46,784
Loans From Officers Directors-$30,000-
Prepaid Expenses and Deferred Charges$5,774$8,485▲ $2,711
Total Assets$526,093$505,562▼ $20,531
Other Assets Total$2,859$2,841▼ $18
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,187$299,988▼ $68,199
Other Liabilities$12,827$20,218▲ $7,391
Accounts Payable and Accrued Expenses$8,259$18,535▲ $10,276
Total Liabilities$389,273$368,741▼ $20,532
Net Assets / Fund Balance
Unrestricted Net Assets$136,820$136,821▲ $1
Total Net Assets Fund Balance$136,820$136,821▲ $1
Total Liabilities and Net Assets / Fund Balance$526,093$505,562▼ $20,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,085$1,098,261-
Other Land Buildings$2,533$39,448-
Land$66,000--
Equipment$24,247$146,662-
Other Assets Org$2,841--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Joseph BreishCEO$62,393$62,393

Board Members and Trustees

NameTitle
Bill BeaulacBoard Chairman
Rod AmesVice ChairPresident
Charles WildDirector
Dana WelchDirector
Ed DumontDirector
Gunilla KuniholmDirector
Jeanne LaughtonDirector
Paula WildDirector
Krista TomaselliSecretary
Jon KuniholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,520
Program Service Revenue
$426,429
Investment Income
$8,024
Other Revenue
$10,659
All Other Contributions
$556,520
Change in Net Assets
$1

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,632
Total Revenue per Audited Statements
$1,001,632
Total Revenue per Form 990
$1,001,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,572
Other Expenses$328,082
Grants and Similar Amounts Paid$293,977
Total Fundraising Expense$44,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,732$28,886$14,561$317,179
Grants to Domestic Individuals$293,977--$293,977
Current Officers, Directors, Trustees, and Key Employees$43,675$9,359$9,359$62,393
All Other Expenses$45,932$11,015$153$57,100
Occupancy$47,135$7,876-$55,011
Other Expenses$22,910$12,770$13,278$48,958
Depreciation Depletion$26,190$16,439$517$43,146
Fees for Services Lobbying$8,719$10,476-$19,195
Interest$11,880$7,046-$18,926
Insurance$11,806$2,827$124$14,757
Office Expenses$5,047$6,155$819$12,021
Advertising$3,629$330$5,926$9,885
Total Functional Expenses$824,730$132,066$44,835$1,001,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,631
Total Expenses per Audited Statements$1,001,631
Total Expenses per Form 990$1,001,631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,218
Unearned Revenue$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

Officer directors etc family relationship Part VI line 2

“Jon and Gunilla Kuniholm are husband and wife.Charles and Paula Ward are husband and wife.”

Form 990 governing body review Part VI line 11

“990 returns are read by the CEO and compared to the fiscal year audit before being sent to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“If there is a conflict of interest, the Board member does not vote.”

CEO executive director top management comp Part VI line 15A

“All employee wages, including key employees, are determined by the Boards personnel committee and presented to the finance committe, to include in the annual budget.”

Other officer or key employee compensation Part VI line 15B

“See explanation for Part VI, line 15A.”

Governing documents etc available to public Part VI line 19

“The Fold Inc. makes all governing documents, conflict of interest policies and financial statements available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
The Fold Inc
EIN
03-0221341
Address
PO Box 1188, Lyndonville, VT 05851

Signing Officer

Name
Joseph J Breish
Title
CEO
Phone
8026265620
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Beaulac
Formed
1967
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
11

Preparer

Firm
S&D Accounting Services LLC
Address
189 East Main Street Suite D, Newport, VT 05855
Preparer
Stephen Mengel
Phone
8026244148
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other ExpensesFood $22,760Consulting $11,310Supplies $ 9,003Training $ 8,116Recreation $ 4,431Curriculum $ 1,235Asset Disp $ 245”

Raw XML AppendixShowing 400 of 485 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/OfficeExpensesGrp/ProgramServicesAmt05047
IRS990/OfficeExpensesGrp/TotalAmt012021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02859
IRS990/OtherAssetsTotalGrp/EOYAmt02841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bulk Mailing
IRS990/OtherExpensesGrp/Desc1Small Fixtures & Equipment
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Travel & Lodging
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt113278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312770
IRS990/OtherExpensesGrp/ProgramServicesAmt018657
IRS990/OtherExpensesGrp/ProgramServicesAmt15008
IRS990/OtherExpensesGrp/ProgramServicesAmt26433
IRS990/OtherExpensesGrp/ProgramServicesAmt322910
IRS990/OtherExpensesGrp/TotalAmt020622
IRS990/OtherExpensesGrp/TotalAmt117693
IRS990/OtherExpensesGrp/TotalAmt210768
IRS990/OtherExpensesGrp/TotalAmt348958
IRS990/OtherLiabilitiesGrp/BOYAmt012827
IRS990/OtherLiabilitiesGrp/EOYAmt020218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010659
IRS990/OtherRevenueTotalAmt010659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317179
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08485
IRS990/PrincipalOfficerNm0Bill Beaulac
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/Desc1CounselingTraining
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15764
IRS990/ProgSrvcAccomActy2Grp/Desc0Cornerstone Christian School provides secondqry educational needs of adolescents while they are in the residential program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085604
IRS990/ProgSrvcAccomActy3Grp/Desc0Short term counseling and training program for parents, teens and individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155441
IRS990/PYInvestmentIncomeAmt09621
IRS990/PYOtherExpensesAmt0316919
IRS990/PYOtherRevenueAmt03601
IRS990/PYProgramServiceRevenueAmt0226265
IRS990/PYRevenuesLessExpensesAmt0-136150
IRS990/PYSalariesCompEmpBnftPaidAmt0334035
IRS990/PYTotalExpensesAmt0806395
IRS990/PYTotalRevenueAmt0670245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02613650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt02613650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613650
IRS990ScheduleA/TotalSupportAmt02668821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055171
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098261
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01334346
IRS990ScheduleD/EquipmentGrp/BookValueAmt024247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170909
IRS990ScheduleD/ExpensesSubtotalAmt01001631
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039448
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01001632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02841
IRS990ScheduleD/TotalExpensesPerForm990Amt01001631
IRS990ScheduleD/TotalLiabilityAmt020218
IRS990ScheduleD/TotalRevenuePerForm990Amt01001632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001631
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Residential Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Based on family financial data
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Kuniholm
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jon and Gunilla Kuniholm are husband and wife.Charles and Paula Ward are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 returns are read by the CEO and compared to the fiscal year audit before being sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If there is a conflict of interest, the Board member does not vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee wages, including key employees, are determined by the Boards personnel committee and presented to the finance committe, to include in the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See explanation for Part VI, line 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Fold Inc. makes all governing documents, conflict of interest policies and financial statements available to the public by request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other ExpensesFood $22,760Consulting $11,310Supplies $ 9,003Training $ 8,116Recreation $ 4,431Curriculum $ 1,235Asset Disp $ 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

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Filings

Displayed year

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

Open filing
Assets
$505,562
Liabilities
$368,741
Net assets
$136,821
Revenue
$1,001,632
Expenses
$1,001,631
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.32$0.22$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.33$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.61$0.25$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.79$0.28$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.05$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$0.92$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$1.00$1.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.53$0.39$0.14$0.67$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$0.61$0.33$0.27$0.77$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.42$0.31$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.46$0.31$0.91$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.52$0.29$0.86$0.95$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.47$0.37$0.88$1.01$0.13