Civic Intelligence

Vermont Adult Learning Inc.

990 • Fiscal year 2017 • EIN 03-0276755

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.VTADULTLEARNING.ORG

View Organization Page

60 S Main StreetWaterbury, VT 05676

(802) 244-0634

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,352

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,610,148

Down $141,608 (-8.1%) from 2016

Net Assets

Down

$1,118,372

Down $26,757 (-2.3%) from 2016

Liabilities

Down

$491,776

Down $114,851 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$5,157,597

Down $259,286 (-4.8%) from 2016

Expenses

Up

$5,184,354

Up $175,013 (+3.5%) from 2016

Net Income

Down

-$26,757

Down $434,299 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $777,536Liabilities 2011: $229,389Net Assets 2011: $548,1472011Assets 2012: $647,176Liabilities 2012: $228,838Net Assets 2012: $418,3382012Assets 2013: $795,855Liabilities 2013: $546,465Net Assets 2013: $249,3902013Assets 2014: $914,655Liabilities 2014: $279,525Net Assets 2014: $635,1302014Assets 2015: $1,134,878Liabilities 2015: $397,291Net Assets 2015: $737,5872015Assets 2016: $1,751,756Liabilities 2016: $606,627Net Assets 2016: $1,145,1292016Assets 2017: $1,610,148Liabilities 2017: $491,776Net Assets 2017: $1,118,3722017Assets 2018: $1,317,268Liabilities 2018: $417,270Net Assets 2018: $899,9982018Assets 2019: $1,341,861Liabilities 2019: $330,886Net Assets 2019: $1,010,9752019Assets 2020: $1,968,942Liabilities 2020: $509,278Net Assets 2020: $1,459,6642020Assets 2021: $1,493,128Liabilities 2021: $522,395Net Assets 2021: $970,7332021Assets 2022: $1,289,780Liabilities 2022: $349,289Net Assets 2022: $940,4912022Assets 2023: $3,942,494Liabilities 2023: $1,765,818Net Assets 2023: $2,176,6762023Assets 2024: $3,629,635Liabilities 2024: $1,376,455Net Assets 2024: $2,253,1802024Assets 2025: $3,155,660Liabilities 2025: $1,108,873Net Assets 2025: $2,046,7872025

Highlighted filing

2017

Assets$1,610,148
Liabilities$491,776
Net Assets$1,118,372
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,776,381Expenses 2011: $6,510,295Net Income 2011: $266,0862011Revenue 2012: $6,616,113Expenses 2012: $6,745,922Net Income 2012: -$129,8092012Revenue 2013: $6,682,554Expenses 2013: $6,851,502Net Income 2013: -$168,9482013Revenue 2014: $5,233,521Expenses 2014: $4,847,781Net Income 2014: $385,7402014Revenue 2015: $5,142,024Expenses 2015: $5,039,567Net Income 2015: $102,4572015Revenue 2016: $5,416,883Expenses 2016: $5,009,341Net Income 2016: $407,5422016Revenue 2017: $5,157,597Expenses 2017: $5,184,354Net Income 2017: -$26,7572017Revenue 2018: $4,742,639Expenses 2018: $4,961,013Net Income 2018: -$218,3742018Revenue 2019: $4,820,864Expenses 2019: $4,709,884Net Income 2019: $110,9802019Revenue 2020: $5,225,597Expenses 2020: $4,700,101Net Income 2020: $525,4962020Revenue 2021: $4,168,985Expenses 2021: $4,657,916Net Income 2021: -$488,9312021Revenue 2022: $4,391,996Expenses 2022: $4,422,238Net Income 2022: -$30,2422022Revenue 2023: $6,299,320Expenses 2023: $5,063,135Net Income 2023: $1,236,1852023Revenue 2024: $5,241,751Expenses 2024: $5,165,247Net Income 2024: $76,5042024Revenue 2025: $5,448,550Expenses 2025: $5,654,943Net Income 2025: -$206,3932025

Highlighted filing

2017

Revenue$5,157,597
Expenses$5,184,354
Net Income-$26,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,157,597
Mission and Program Overview

Mission

Our mission is to provide adults with essential skills and knowledge to further their educational, employment, and personal goals that will expand their options and capabilities in the family, community and workplace.

To provide adults with essential skills education to further their educational, employment and personal goals in order to expand their options and capabilities in the family, community and workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,944$658,291▼ $123,653
Accounts Receivable$567,024$466,600▼ $100,424
Savings and Temporary Cash Investments$276,786$361,587▲ $84,801
Prepaid Expenses and Deferred Charges$93,174$104,967▲ $11,793
Land, Buildings, and Equipment, Net$17,368$3,243▼ $14,125
Total Assets$1,751,756$1,610,148▼ $141,608
Other Assets Total$15,460$15,460→ $0
Liabilities
Deferred Revenue$377,893$253,993▼ $123,900
Accounts Payable and Accrued Expenses$228,734$237,783▲ $9,049
Total Liabilities$606,627$491,776▼ $114,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,551$1,106,345▼ $34,206
Temporarily Rstr Net Assets$4,578$12,027▲ $7,449
Total Net Assets Fund Balance$1,145,129$1,118,372▼ $26,757
Total Liabilities and Net Assets / Fund Balance$1,751,756$1,610,148▼ $141,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$66,297$66,297
Equipment$3,243$59,663$62,906
Leasehold Improvements$0$18,917$18,917
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Paul LoomisExecutive DirectorFT$90,405$14,947$105,352

Board Members and Trustees

NameTitle
Larry SudlowBoard Chair
David RubinVice Chair
Cari KelleyTrustee
Christina FrostTrustee
David SagiTrustee
George BrissonTrustee
Nancy BurzonTrustee
Rachel JollyTrustee
Richard SmithTrustee
Tiffany KeuneTrustee
Allen Chip EvansSecretary
Jim CouttsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,123,687
Program Service Revenue
$14,679
Investment Income
$134
Other Revenue
$19,097
All Other Contributions
$110,413
Change in Net Assets
$-26,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,157,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,157,597
Total Revenue per Form 990
$5,157,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,867,968
Other Expenses$1,316,386
Total Fundraising Expense$2,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731,106$293,208-$3,024,314
Occupancy$487,295$29,388$2,223$518,906
Other Employee Benefits$389,803$88,248$4$478,055
Payroll Taxes$197,907$5,200$3$203,110
Current Officers, Directors, Trustees, and Key Employees$14,566$77,395$44$92,005
Travel$68,223$19,639-$87,862
Office Expenses$66,262$6,166$69$72,497
Pension Plan Contributions$60,054$10,427$3$70,484
Information Technology$45,958$8,601$126$54,685
All Other Expenses$28,658$19,563$6$48,227
Other Expenses$35,845$4,006$465$39,851
Insurance-$17,539-$17,539
Depreciation Depletion-$14,125-$14,125
Advertising$10,688$547$4$11,239
Interest-$7,896-$7,896
Conferences and Meetings$3,013$3,128-$6,141
Total Functional Expenses$4,464,727$716,676$2,951$5,184,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,184,354
Total Expenses per Audited Statements$5,184,354
Total Expenses per Form 990$5,184,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the finance director, executive director and board members as available and signed after the approval process is complete.”

Form 990, Part VI, Section C, Line 19

“The information is made available upon request and some information is on the website and fully available.”

Filing and Contact Details

Filer

Filer Name
Vermont Adult Learning
EIN
03-0276755
Phone
8022440634
Address
60 S MAIN STREET, WATERBURY, VT 05676

Signing Officer

Name
Mary Paul Loomis
Title
Executive Director
Phone
8022440634
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Paul Loomis
Formed
1981
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
76

Preparer

Firm
Am Peisch & Company Llp
Address
401 WATER TOWER CIRCLE STE 302, COLCHESTER, VT 05446-1914
Preparer
Todd J Burgess CPA
Phone
8026547255
Raw XML AppendixShowing 400 of 484 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/MissionDesc0OUR MISSION IS TO PROVIDE ADULTS WITH ESSENTIAL SKILLS EDUCATION TO FURTHER THEIR EDUCATIONAL, EMPLOYMENT AND PERSONAL GOALS IN ORDER TO EXPAND THEIR OPTIONS AND CAPABILITIES IN THE FAMILY, COMMUNITY, AND WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01145129
IRS990/NetAssetsOrFundBalancesEOYAmt01118372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02223
IRS990/OccupancyGrp/ManagementAndGeneralAmt029388
IRS990/OccupancyGrp/ProgramServicesAmt0487295
IRS990/OccupancyGrp/TotalAmt0518906
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06166
IRS990/OfficeExpensesGrp/ProgramServicesAmt066262
IRS990/OfficeExpensesGrp/TotalAmt072497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015460
IRS990/OtherAssetsTotalGrp/EOYAmt015460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478055
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34006
IRS990/OtherExpensesGrp/ProgramServicesAmt0241803
IRS990/OtherExpensesGrp/ProgramServicesAmt137777
IRS990/OtherExpensesGrp/ProgramServicesAmt245769
IRS990/OtherExpensesGrp/ProgramServicesAmt335845
IRS990/OtherExpensesGrp/TotalAmt0345372
IRS990/OtherExpensesGrp/TotalAmt146274
IRS990/OtherExpensesGrp/TotalAmt245772
IRS990/OtherExpensesGrp/TotalAmt339851
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019097
IRS990/OtherRevenueTotalAmt019097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02731106
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024314
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197907
IRS990/PayrollTaxesGrp/TotalAmt0203110
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060054
IRS990/PensionPlanContributionsGrp/TotalAmt070484
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104967
IRS990/PrincipalOfficerNm0MARY PAUL LOOMIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014679
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL COMPLETION - IS A PROGRAM INTRODUCED IN FY2007 AND ALLOWS 16-21 YEAR OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT-RISK OF DROPPING OUT, THE OPPORTUNITY TO OBTAIN THEIR HIGH SCHOOL DIPLOMA AFTER COMPLETION OF A CUSTOMIZED INDIVIDUAL STUDENT GRADUATION PLAN IN COLLABORATION WITH THEIR HIGH SCHOOL. 553 STUDENTS SERVED. TOTAL NUMBER OF SERVICE HOURS 23,591.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01793026
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKPLACE READINESS FORMERLY CREATIVE WORKFORCE SOLUTIONS - IS A STATEWIDE PROGRAM THAT ASSISTS VERMONTERS TO DEVELOP THE SKILLS, ATTITUDES, AND BEHAVIORS ESSENTIAL FOR ENTERING THE WORK ENVIRONMENT AND MAINTAINING EMPLOYMENT. 527 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764523
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05368392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01395047
IRS990/PYOtherRevenueAmt012792
IRS990/PYProgramServiceRevenueAmt035596
IRS990/PYRevenuesLessExpensesAmt0407542
IRS990/PYSalariesCompEmpBnftPaidAmt03614294
IRS990/PYTotalExpensesAmt05009341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05416883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26757
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05123687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05368392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05045054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05117432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06439453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027094018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027094018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05123687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05368392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05045054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05117432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06439453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027094018
IRS990ScheduleA/TotalSupportAmt027094444
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/EquipmentGrp/BookValueAmt03243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05184354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066297
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05157597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03243
IRS990ScheduleD/TotalExpensesPerForm990Amt05184354
IRS990ScheduleD/TotalRevenuePerForm990Amt05157597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05157597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05184354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD MEMBERS AS AVAILABLE AND SIGNED AFTER THE APPROVAL PROCESS IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS MADE AVAILABLE UPON REQUEST AND SOME INFORMATION IS ON THE WEBSITE AND FULLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012027
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,148
Liabilities
$491,776
Net assets
$1,118,372
Revenue
$5,157,597
Expenses
$5,184,354
Net income
-$26,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$1.11$2.05$5.45$5.65$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.38$2.25$5.24$5.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.77$2.18$6.30$5.06$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.39$4.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$4.17$4.66$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$5.23$4.70$0.53
2019Summary only. Only limited summary data is available for this year.$1.34$0.33$1.01$4.82$4.71$0.11
2018Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$4.74$4.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$5.16$5.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.61$1.15$5.42$5.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.74$5.14$5.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.64$5.23$4.85$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.55$0.25$6.68$6.85$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$6.62$6.75$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.23$0.55$6.78$6.51$0.27