Civic Intelligence

Washington County Diversion Program Inc.

990 • Fiscal year 2016 • EIN 03-0282615

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.wcdiversion.org

Refreshing map…

322 North Main StreetBarre, VT 05641

(802) 479-1900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$157,875

Up $7,955 (+5.3%) from 2015

Net Assets

Up

$103,859

Up $12,993 (+14%) from 2015

Liabilities

Down

$54,016

Down $5,038 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$296,210

Up $52,720 (+22%) from 2015

Expenses

Up

$283,217

Up $41,199 (+17%) from 2015

Net Income

Up

$12,993

Up $11,521 (+783%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $168,607Liabilities 2011: $81,576Net Assets 2011: $87,0312011Assets 2012: $192,347Liabilities 2012: $105,129Net Assets 2012: $87,2182012Assets 2013: $233,768Liabilities 2013: $143,453Net Assets 2013: $90,3152013Assets 2014: $148,514Liabilities 2014: $59,120Net Assets 2014: $89,3942014Assets 2015: $149,920Liabilities 2015: $59,054Net Assets 2015: $90,8662015Assets 2016: $157,875Liabilities 2016: $54,016Net Assets 2016: $103,8592016Assets 2017: $170,841Liabilities 2017: $56,688Net Assets 2017: $114,1532017Assets 2018: $209,601Liabilities 2018: $84,909Net Assets 2018: $124,6922018Assets 2019: $225,678Liabilities 2019: $95,494Net Assets 2019: $130,1842019Assets 2020: $225,605Liabilities 2020: $91,479Net Assets 2020: $134,1262020Assets 2021: $218,303Liabilities 2021: $72,298Net Assets 2021: $146,0052021Assets 2022: $224,680Liabilities 2022: $66,870Net Assets 2022: $157,8102022Assets 2023: $202,460Liabilities 2023: $73,226Net Assets 2023: $129,2342023Assets 2024: $207,089Liabilities 2024: $77,583Net Assets 2024: $129,5062024

Highlighted filing

2016

Assets$157,875
Liabilities$54,016
Net Assets$103,859
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $268,325Expenses 2011: $262,616Net Income 2011: $5,7092011Revenue 2012: $280,932Expenses 2012: $280,745Net Income 2012: $1872012Revenue 2013: $235,292Expenses 2013: $232,195Net Income 2013: $3,0972013Revenue 2014: $264,045Expenses 2014: $264,966Net Income 2014: -$9212014Revenue 2015: $243,490Expenses 2015: $242,018Net Income 2015: $1,4722015Revenue 2016: $296,210Expenses 2016: $283,217Net Income 2016: $12,9932016Revenue 2017: $291,723Expenses 2017: $281,429Net Income 2017: $10,2942017Revenue 2018: $255,268Expenses 2018: $244,729Net Income 2018: $10,5392018Revenue 2019: $284,507Expenses 2019: $275,522Net Income 2019: $8,9852019Revenue 2020: $325,255Expenses 2020: $321,312Net Income 2020: $3,9432020Revenue 2021: $348,670Expenses 2021: $336,792Net Income 2021: $11,8782021Revenue 2022: $326,987Expenses 2022: $315,182Net Income 2022: $11,8052022Revenue 2023: $236,601Expenses 2023: $265,177Net Income 2023: -$28,5762023Revenue 2024: $332,822Expenses 2024: $332,551Net Income 2024: $2712024

Highlighted filing

2016

Revenue$296,210
Expenses$283,217
Net Income$12,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$296,210
Mission and Program Overview

Mission

To provide alternative methods of restitution

To provide alternative methods of restitution for first-time offenders of the criminal code (both adults and juveniles).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,287$87,412▼ $3,875
Savings and Temporary Cash Investments$51,071$51,761▲ $690
Accounts Receivable-$11,661-
Prepaid Expenses and Deferred Charges$6,344$6,344→ $0
Land, Buildings, and Equipment, Net$1,218$697▼ $521
Total Assets$149,920$157,875▲ $7,955
Liabilities
Deferred Revenue$46,076$37,097▼ $8,979
Accounts Payable and Accrued Expenses$12,978$16,919▲ $3,941
Total Liabilities$59,054$54,016▼ $5,038
Net Assets / Fund Balance
Unrestricted Net Assets$45,326$58,319▲ $12,993
Temporarily Rstr Net Assets$45,540$45,540→ $0
Total Net Assets Fund Balance$90,866$103,859▲ $12,993
Total Liabilities and Net Assets / Fund Balance$149,920$157,875▲ $7,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697$17,373$18,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherin KalksteinExecutive DirectorFT$58,001$58,001

Board Members and Trustees

NameTitle
Kelly FournierPresident
Georgiana StapletonVice President
Beth MuellerBoard Member
David MontgomeryBoard Member
Debbie KerinBoard Member
Ellen AseltineBoard Member
Meg ProvostBoard Member
Nicholas ConnorBoard Member
Norman HillBoard Member
Regis CummingsBoard Member
Robert SquiresBoard Member
Susan StillBoard Member
Will LindnerBoard Member
Mike DellipriscoliBoard Member/Treasurer
Lindsay StaplesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,344
Program Service Revenue
$89,949
Investment Income
$902
Other Revenue
$15
All Other Contributions
$12,759
Change in Net Assets
$12,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,210
Total Revenue per Audited Statements
$296,210
Total Revenue per Form 990
$296,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,793
Other Expenses$45,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,836$0$0$116,836
Current Officers, Directors, Trustees, and Key Employees$57,180$0$0$57,180
Other Employee Benefits$49,280$0$0$49,280
Occupancy$15,263$1$0$15,264
Payroll Taxes$14,497$0$0$14,497
All Other Expenses$8,368$229$0$8,597
Fees for Services Accounting$5,914$0$0$5,914
Insurance$5,002$0$0$5,002
Other Expenses$3,482$-1$0$3,481
Office Expenses$2,186$-68$0$2,118
Travel$1,498$1$0$1,499
Depreciation Depletion$0$521$0$521
Conferences and Meetings$252$0$0$252
Total Functional Expenses$282,534$683$0$283,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,217
Total Expenses per Audited Statements$283,217
Total Expenses per Form 990$283,217
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington County Diversion Program Inc
EIN
03-0282615
Phone
8024791900
Address
322 North Main Street, Barre, VT 05641

Signing Officer

Name
Catherine Kalkstein
Title
Executive Director
Phone
8024791900
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kalkstein
Formed
1982
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
25

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes the stockholders elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and it is then efiled.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“They are available to anyone who requests them.”

Form 990, Part IX, Line 24E

“Postage & mailing 392. 392. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 362. 362. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3356. 3356. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1706. 1706. 0. 0.”

Form 990, Part IX, Line 24E

“Client Services 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 385. 155. 230. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fee 714. 714. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expenses 593. 593. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -1. 0. -1. 0.”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0116836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014497
IRS990/PayrollTaxesGrp/TotalAmt014497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/PrincipalOfficerNm0CATHERINE KALKSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pretrial Montior
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151485
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE DEPARTMENT OF CHILDREN AND FAMILIES CONTRACTS-SUPERVISION AND SERVICES TO CLIENTS ON JUVENILE PROBATION - 61 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt046738
IRS990/PYOtherRevenueAmt03107
IRS990/PYProgramServiceRevenueAmt038244
IRS990/PYRevenuesLessExpensesAmt01472
IRS990/PYSalariesCompEmpBnftPaidAmt0195280
IRS990/PYTotalExpensesAmt0242018
IRS990/PYTotalRevenueAmt0243490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2013: 30. 2014: 3107. 2015: 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03269
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01313548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280177
IRS990ScheduleA/Total509Grp/TotalAmt01313548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0283217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/RevenueSubtotalAmt0296210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697
IRS990ScheduleD/TotalExpensesPerForm990Amt0283217
IRS990ScheduleD/TotalRevenuePerForm990Amt0296210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes the stockholders elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and it is then efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & mailing 392. 392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 362. 362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 3356. 3356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 1706. 1706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Services 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Equipment 385. 155. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Processing Fee 714. 714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding -1. 0. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045540
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,875
Liabilities
$54,016
Net assets
$103,859
Revenue
$296,210
Expenses
$283,217
Net income
$12,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.78$1.30$3.33$3.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.29$2.37$2.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.67$1.58$3.27$3.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.72$1.46$3.49$3.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.91$1.34$3.25$3.21$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.26$0.95$1.30$2.85$2.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.85$1.25$2.55$2.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.57$1.14$2.92$2.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.54$1.04$2.96$2.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.59$0.91$2.43$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.89$2.64$2.65$0.01
2013Summary only. Only limited summary data is available for this year.$2.34$1.43$0.90$2.35$2.32$0.03
2012Summary only. Only limited summary data is available for this year.$1.92$1.05$0.87$2.81$2.81$0.00
2011Summary only. Only limited summary data is available for this year.$1.69$0.82$0.87$2.68$2.63$0.06