Civic Intelligence

Central Vermont Economic Developmen

990 • Fiscal year 2021 • EIN 03-0260892

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileCVEDC.ORG
1 National Life Drive PO Box 1439Montpelier, VT 05601-1439

(802) 223-4654

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.9%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,376

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$743,752

Down $21,980 (-2.9%) from 2020

Net Assets

Down

$243,835

Down $2,594 (-1.1%) from 2020

Liabilities

Down

$499,917

Down $19,386 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$289,677

Up $41,330 (+17%) from 2020

Expenses

Up

$292,271

Up $36,759 (+14%) from 2020

Net Income

Up

-$2,594

Up $4,571 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $244,705Liabilities 2011: $12,982Net Assets 2011: $231,7232011Assets 2012: $295,498Liabilities 2012: $4,870Net Assets 2012: $290,6282012Assets 2013: $289,445Liabilities 2013: $13,346Net Assets 2013: $276,0992013Assets 2014: $285,623Liabilities 2014: $10,564Net Assets 2014: $275,0592014Assets 2015: $289,377Liabilities 2015: $13,802Net Assets 2015: $275,5752015Assets 2016: $283,688Liabilities 2016: $3,891Net Assets 2016: $279,7972016Assets 2017: $271,115Liabilities 2017: $7,714Net Assets 2017: $263,4012017Assets 2018: $402,738Liabilities 2018: $133,798Net Assets 2018: $268,9402018Assets 2019: $606,513Liabilities 2019: $339,185Net Assets 2019: $267,3282019Assets 2020: $765,732Liabilities 2020: $519,303Net Assets 2020: $246,4292020Assets 2021: $743,752Liabilities 2021: $499,917Net Assets 2021: $243,8352021Assets 2022: $706,920Liabilities 2022: $457,294Net Assets 2022: $249,6262022Assets 2023: $686,091Liabilities 2023: $457,525Net Assets 2023: $228,5662023Assets 2024: $666,162Liabilities 2024: $408,555Net Assets 2024: $257,6072024

Highlighted filing

2021

Assets$743,752
Liabilities$499,917
Net Assets$243,835
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $224,789Expenses 2011: $267,255Net Income 2011: -$42,4662011Revenue 2012: $303,166Expenses 2012: $244,261Net Income 2012: $58,9052012Revenue 2013: $227,875Expenses 2013: $242,404Net Income 2013: -$14,5292013Revenue 2014: $200,824Expenses 2014: $201,864Net Income 2014: -$1,0402014Revenue 2015: $199,723Expenses 2015: $199,207Net Income 2015: $5162015Revenue 2016: $204,821Expenses 2016: $200,598Net Income 2016: $4,2232016Revenue 2017: $196,893Expenses 2017: $213,289Net Income 2017: -$16,3962017Revenue 2018: $243,036Expenses 2018: $231,545Net Income 2018: $11,4912018Revenue 2019: $244,793Expenses 2019: $246,405Net Income 2019: -$1,6122019Revenue 2020: $248,347Expenses 2020: $255,512Net Income 2020: -$7,1652020Revenue 2021: $289,677Expenses 2021: $292,271Net Income 2021: -$2,5942021Revenue 2022: $295,591Expenses 2022: $289,800Net Income 2022: $5,7912022Revenue 2023: $420,153Expenses 2023: $451,255Net Income 2023: -$31,1022023Revenue 2024: $1,763,428Expenses 2024: $1,734,387Net Income 2024: $29,0412024

Highlighted filing

2021

Revenue$289,677
Expenses$292,271
Net Income-$2,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$289,677
Mission and Program Overview

Mission

Industrial and commercial development

Industrial and commercial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,527$297,451▼ $42,076
Savings and Temporary Cash Investments$164,431$237,889▲ $73,458
Other Notes and Loans Receivable, Net$234,090$196,431▼ $37,659
Accounts Receivable$21,762$9,621▼ $12,141
Prepaid Expenses and Deferred Charges$3,271--
Intangible Assets$2,651$2,360▼ $291
Total Assets$765,732$743,752▼ $21,980
Liabilities
Unsecured Notes Loans Payable$494,554$466,372▼ $28,182
Other Liabilities$6,886$29,700▲ $22,814
Accounts Payable and Accrued Expenses$17,863$3,845▼ $14,018
Total Liabilities$519,303$499,917▼ $19,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,642$227,798▲ $30,156
Net Assets With Donor Restrictions$48,787$16,037▼ $32,750
Total Net Assets Fund Balance$246,429$243,835▼ $2,594
Total Liabilities and Net Assets / Fund Balance$765,732$743,752▼ $21,980
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James StewartExecutive DiFT$76,255$12,121$88,376

Board Members and Trustees

NameTitle
Robert PattersonChair
Peter RickerPast Chair
Al FloryDirector
Annemarie ToddDirector
Bonnie WaningerDirector
Dave RubelDirector
David WhalleyDirector
Edward LarsonDirector
Gary SextonDirector
Gunner MccainDirector
Jim TringeDirector
John LyonDirector
Keith JonesDirector
Kevin EschelbachDirector
Kevin LordDirector
Marino BartolomeiDirector
Mark NicholsonDirector
Rob BoulangerDirector
Robert PopeDirector
Steven Dellinger-pateDirector
Candice WhiteSecretary
Peter HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,733
Program Service Revenue
$684
Investment Income
$11,208
Other Revenue
$1,052
All Other Contributions
$17,578
Change in Net Assets
$-2,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,677
Total Revenue per Audited Statements
$289,677
Total Revenue per Form 990
$289,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,062
Other Expenses$128,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,594$9,288-$92,882
Other Salaries and Wages$48,163$5,352-$53,515
Fees for Services Other$15,792$1,755-$17,547
Interest$10,148--$10,148
Payroll Taxes$8,627$959-$9,586
Office Expenses$7,718$857-$8,575
Occupancy$7,430$826-$8,256
Other Employee Benefits$7,271$808-$8,079
Insurance$4,186$465-$4,651
Other Expenses$320$36-$356
Depreciation Depletion$263$29-$292
Conferences and Meetings$157$18-$175
Total Functional Expenses$264,057$28,214$0$292,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,271
Total Expenses per Audited Statements$292,271
Total Expenses per Form 990$292,271
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Payable$29,700
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 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, Page 6, Part VI, Line 6

“The organization has corporate members that join cvedc annually by paying a membership contribution that is based on employees.”

Form 990, Page 6, Part VI, Line 7A

“Per the bylaws, the nominating committee (made up of members/directors) elect a slate of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Staff reviewed and edited drafts. A copy will be emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits for staff are reviewed by the executive committee and finance committee at the time of preparing the annual budget in early spring, and approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Vermont Economic
EIN
03-0260892
Phone
8022234654
Address
1 NATIONAL LIFE DRIVE PO BOX 1439, MONTPELIER, VT 05601-1439

Signing Officer

Name
James Stewart
Title
Executive Director
Phone
8022234654
Signed
2022-05-05

Organization Details

Principal Officer
James Stewart
Formed
1976
Legal Domicile
Vt
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
22

Preparer

Firm
Mudgett Jennett & Krogh-wisner
Address
141 MAIN ST STE 2, MONTPELIER, VT 05602
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Finance committee reviews and oversees the audit process.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cvedc is incorporated and exempt from federal income taxation under section 501(c)(6) of the internal revenue code (the code), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the code). The organization had no liability for uncertain tax positions for the year ended june 30, 2021. The tax years ended june 30, 2020, 2019, and 2018 are still open to audit for both federal and state purposes. The organization is not classified as a private foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0244220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt04186
IRS990/InsuranceGrp/TotalAmt04651
IRS990/IntangibleAssetsGrp/BOYAmt02651
IRS990/IntangibleAssetsGrp/EOYAmt02360
IRS990/InterestGrp/ProgramServicesAmt010148
IRS990/InterestGrp/TotalAmt010148
IRS990/InvestmentIncomeGrp/ExclusionAmt011208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014935
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRIAL AND COMMERCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246429
IRS990/NetAssetsOrFundBalancesEOYAmt0243835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0826
IRS990/OccupancyGrp/ProgramServicesAmt07430
IRS990/OccupancyGrp/TotalAmt08256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OfficeExpensesGrp/ProgramServicesAmt07718
IRS990/OfficeExpensesGrp/TotalAmt08575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08079
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES/PUBLICATIONS/SUBSCRI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt066717
IRS990/OtherExpensesGrp/ProgramServicesAmt13671
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/TotalAmt074130
IRS990/OtherExpensesGrp/TotalAmt14079
IRS990/OtherExpensesGrp/TotalAmt2356
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048163
IRS990/OtherSalariesAndWagesGrp/TotalAmt053515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0234090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0196431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt08627
IRS990/PayrollTaxesGrp/TotalAmt09586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03271
IRS990/PrincipalOfficerNm0JAMES STEWART
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
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IRS990/PYContributionsGrantsAmt0211716
IRS990/PYGrantsAndSimilarPaidAmt019915
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IRS990/PYOtherExpensesAmt072546
IRS990/PYOtherRevenueAmt06079
IRS990/PYProgramServiceRevenueAmt017765
IRS990/PYRevenuesLessExpensesAmt0-7165
IRS990/PYSalariesCompEmpBnftPaidAmt0163051
IRS990/PYTotalExpensesAmt0255512
IRS990/PYTotalRevenueAmt0248347
IRS990/ReconcilationRevenueExpnssAmt0-2594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237889
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0289677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CVEDC IS INCORPORATED AND EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE). THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021. THE TAX YEARS ENDED JUNE 30, 2020, 2019, AND 2018 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt029700
IRS990ScheduleD/TotalRevenuePerForm990Amt0289677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CORPORATE MEMBERS THAT JOIN CVEDC ANNUALLY BY PAYING A MEMBERSHIP CONTRIBUTION THAT IS BASED ON EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS, THE NOMINATING COMMITTEE (MADE UP OF MEMBERS/DIRECTORS) ELECT A SLATE OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF REVIEWED AND EDITED DRAFTS. A COPY WILL BE EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS FOR STAFF ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE AT THE TIME OF PREPARING THE ANNUAL BUDGET IN EARLY SPRING, AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE REVIEWS AND OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,752
Liabilities
$499,917
Net assets
$243,835
Revenue
$289,677
Expenses
$292,271
Net income
-$2,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$1.76$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.24$0.29$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.52$0.25$0.25$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$0.61$0.34$0.27$0.24$0.25$0.00
2018Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.20$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.30$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.22$0.27$0.04