Civic Intelligence

Addison County Court Diversion Program and Community Justice Projects Inc

EIN 03-0276943 • 501(c)3 • Middlebury, VT

Profile

To provide an opportunity for

282 Boardman StreetMiddlebury, VT 05753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$82,804

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$198,370

Down $24,536 (-11%) from 2024

Liabilities

Up

$59,893

Up $10,527 (+21%) from 2024

Net Assets

Down

$138,477

Down $35,063 (-20%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$402,548

Down $32,453 (-7.5%) from 2024

Expenses

Up

$437,632

Up $18,245 (+4.4%) from 2024

Net Income

Down

-$35,084

Down $50,698 (-325%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $116,792Liabilities 2011: $36,994Net Assets 2011: $79,7982011Assets 2012: $120,926Liabilities 2012: $19,684Net Assets 2012: $101,2422012Assets 2013: $118,312Liabilities 2013: $25,963Net Assets 2013: $92,3492013Assets 2014: $90,028Liabilities 2014: $16,199Net Assets 2014: $73,8292014Assets 2015: $94,218Liabilities 2015: $13,806Net Assets 2015: $80,4122015Assets 2016: $98,971Liabilities 2016: $9,136Net Assets 2016: $89,8352016Assets 2017: $60,189Liabilities 2017: $14,991Net Assets 2017: $45,1982017Assets 2018: $60,977Liabilities 2018: $12,894Net Assets 2018: $48,0832018Assets 2019: $43,708Liabilities 2019: $7,080Net Assets 2019: $36,6282019Assets 2020: $88,964Liabilities 2020: $44,526Net Assets 2020: $44,4382020Assets 2021: $108,770Liabilities 2021: $12,336Net Assets 2021: $96,4342021Assets 2022: $155,963Liabilities 2022: $32,366Net Assets 2022: $123,5972022Assets 2023: $198,534Liabilities 2023: $44,174Net Assets 2023: $154,3602023Assets 2024: $222,906Liabilities 2024: $49,366Net Assets 2024: $173,5402024Assets 2025: $198,370Liabilities 2025: $59,893Net Assets 2025: $138,4772025

Highlighted filing

2025

Assets$198,370
Liabilities$59,893
Net Assets$138,477
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $389,731Expenses 2011: $379,376Net Income 2011: $10,3552011Expenses 2012: $286,5612012Revenue 2013: $325,422Expenses 2013: $337,315Net Income 2013: -$11,8932013Revenue 2014: $253,345Expenses 2014: $271,865Net Income 2014: -$18,5202014Revenue 2015: $258,569Expenses 2015: $251,986Net Income 2015: $6,5832015Revenue 2016: $330,042Expenses 2016: $320,621Net Income 2016: $9,4212016Revenue 2017: $225,537Expenses 2017: $270,174Net Income 2017: -$44,6372017Revenue 2018: $250,560Expenses 2018: $247,674Net Income 2018: $2,8862018Revenue 2019: $266,774Expenses 2019: $278,229Net Income 2019: -$11,4552019Revenue 2020: $280,651Expenses 2020: $275,009Net Income 2020: $5,6422020Revenue 2021: $340,236Expenses 2021: $288,240Net Income 2021: $51,9962021Revenue 2022: $310,279Expenses 2022: $283,116Net Income 2022: $27,1632022Revenue 2023: $409,693Expenses 2023: $379,738Net Income 2023: $29,9552023Revenue 2024: $435,001Expenses 2024: $419,387Net Income 2024: $15,6142024Revenue 2025: $402,548Expenses 2025: $437,632Net Income 2025: -$35,0842025

Highlighted filing

2025

Revenue$402,548
Expenses$437,632
Net Income-$35,084
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,370
Liabilities
$59,893
Net assets
$138,477
Revenue
$402,548
Expenses
$437,632
Net income
-$35,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$4.03$4.38$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$4.35$4.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.44$1.54$4.10$3.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$3.10$2.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.96$3.40$2.88$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.45$0.44$2.81$2.75$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$2.67$2.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$2.51$2.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.26$2.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$3.30$3.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.94$0.14$0.80$2.59$2.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.53$2.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$3.25$3.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$2.87
2011Summary only. Only limited summary data is available for this year.$1.17$0.37$0.80$3.90$3.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$402,548
Mission and Program Overview

Mission

To provide an opportunity for

Provide opportunity for offenders to appreciate the impact of their offenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,758$174,229▼ $22,529
Cash and Non-Interest-Bearing Accounts$18,182$18,423▲ $241
Pledges and Grants Receivable$5,579$4,413▼ $1,166
Land, Buildings, and Equipment, Net$1,804$722▼ $1,082
Prepaid Expenses and Deferred Charges$583$583→ $0
Total Assets$222,906$198,370▼ $24,536
Liabilities
Deferred Revenue$31,050$39,609▲ $8,559
Accounts Payable and Accrued Expenses$18,316$20,284▲ $1,968
Total Liabilities$49,366$59,893▲ $10,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,540$138,477▼ $35,063
Total Net Assets Fund Balance$173,540$138,477▼ $35,063
Total Liabilities and Net Assets / Fund Balance$222,906$198,370▼ $24,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$722$24,526$25,248
Leasehold Improvements$0$5,793$5,793
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean StoneExecutive DirectorFT$68,191$14,613$82,804

Board Members and Trustees

NameTitle
Jonathan HeppellPresident
Kathi ApgarVice President
Charlie FischMember
Nancy StevensMember
Peter RyersbachMember
Ann StraubSecretary
Risa RaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,304
Program Service Revenue
$20,773
Investment Income
$2,471
Other Revenue
$0
All Other Contributions
$5,923
Change in Net Assets
$-35,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,078
Total Revenue per Audited Statements
$420,626
Total Revenue per Form 990
$402,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,772
Other Expenses$81,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,471$300-$213,771
Current Officers, Directors, Trustees, and Key Employees$82,527--$82,527
Other Employee Benefits$35,452--$35,452
Occupancy$28,514--$28,514
Payroll Taxes$24,017--$24,017
Fees for Services Other$6,213$70-$6,283
Travel$5,873$111-$5,984
Office Expenses$5,081$10-$5,091
Insurance$4,074--$4,074
All Other Expenses$3,340$306-$3,646
Fees for Services Accounting$2,568--$2,568
Other Expenses$2,141$5,051-$2,141
Advertising$1,781--$1,781
Depreciation Depletion-$1,082-$1,082
Pension Plan Contributions$5--$5
Total Functional Expenses$430,702$6,930$0$437,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,268
Expenses per Audited Statements$437,632
Total Expenses per Form 990$437,632
Expenses Not Reported on Form 990$19,636
Expenses Not Reported on Financial Statements$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
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, Part VI, Section B, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review.”

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

“Any conflicts are noted at each meeting and dealt with at the time.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Form 990, Part VI, Section C, Line 18

“The 990 is made available to any person(s) requesting a copy.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Addison County Court Diversion and
EIN
03-0276943
Phone
8023883888
Address
282 BOARDMAN STREET, MIDDLEBURY, VT 05753

Signing Officer

Name
Jonathan Heppell
Title
President
Phone
8023883888
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Stone
Formed
1979
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
18

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net restitution payments -1,558.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management beleives the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organzation's financial statements. If necessary, the organzation would accrue interst and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restitution payments 13,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restitution payments 15,214.”

Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035452
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OtherExpensesGrp/ProgramServicesAmt011273
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt24367
IRS990/OtherExpensesGrp/ProgramServicesAmt32141
IRS990/OtherExpensesGrp/TotalAmt011273
IRS990/OtherExpensesGrp/TotalAmt15056
IRS990/OtherExpensesGrp/TotalAmt24367
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024017
IRS990/PayrollTaxesGrp/TotalAmt024017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05
IRS990/PensionPlanContributionsGrp/TotalAmt05
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0JEAN STONE
IRS990/PriorPeriodAdjustmentsAmt01579
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04515
IRS990/PYOtherExpensesAmt0102082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021968
IRS990/PYRevenuesLessExpensesAmt015614
IRS990/PYSalariesCompEmpBnftPaidAmt0317305
IRS990/PYTotalExpensesAmt0419387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01806724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806724
IRS990ScheduleA/TotalSupportAmt01818788
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/DonatedServicesAndUseFcltsAmt04422
IRS990ScheduleD/DonatedServicesUseFcltsAmt04422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025248
IRS990ScheduleD/ExpensesNotReportedAmt019636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05793
IRS990ScheduleD/OtherExpensesIncludedAmt015214
IRS990ScheduleD/OtherRevenueAmt013656
IRS990ScheduleD/RevenueNotReportedAmt018078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELEIVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANZATION WOULD ACCRUE INTERST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTITUTION PAYMENTS 13,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTITUTION PAYMENTS 15,214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722
IRS990ScheduleD/TotalExpensesPerForm990Amt0437632
IRS990ScheduleD/TotalRevenuePerForm990Amt0402548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARES THE 990 AND GIVES A COPY TO THE GOVERNING BODY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS COMPENSATION TO MAKE THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO ANY PERSON(S) REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET RESTITUTION PAYMENTS -1,558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222906
IRS990/TotalAssetsEOYAmt0198370
IRS990/TotalAssetsGrp/BOYAmt0222906
IRS990/TotalAssetsGrp/EOYAmt0198370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379304
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049366
IRS990/TotalLiabilitiesEOYAmt059893
IRS990/TotalLiabilitiesGrp/BOYAmt049366
IRS990/TotalLiabilitiesGrp/EOYAmt059893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138477
IRS990/TotalOtherCompensationAmt014613
IRS990/TotalProgramServiceExpensesAmt0430702
IRS990/TotalProgramServiceRevenueAmt020773
IRS990/TotalReportableCompFromOrgAmt068191
IRS990/TotalRevenueGrp/ExclusionAmt02471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt05873
IRS990/TravelGrp/TotalAmt05984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 BOARDMAN STREET
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ACRJS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HEPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883888

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