Civic Intelligence

His Independence Project Inc.

990 • Fiscal year 2011 • EIN 03-0286964

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

PO Box 1837-a05701
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$179,043

No earlier filing loaded for comparison.

Net Assets

$47,029

No earlier filing loaded for comparison.

Liabilities

$132,014

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,876,754

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $179,043Liabilities 2011: $132,014Net Assets 2011: $47,0292011Assets 2012: $240,635Liabilities 2012: $261,265Net Assets 2012: -$20,6302012Assets 2013: $155,064Liabilities 2013: $200,648Net Assets 2013: -$45,5842013Assets 2014: $104,127Liabilities 2014: $134,284Net Assets 2014: -$30,1572014Assets 2015: $89,002Liabilities 2015: $79,201Net Assets 2015: $9,8012015Assets 2016: $63,488Liabilities 2016: $47,920Net Assets 2016: $15,5682016Assets 2017: $58,720Liabilities 2017: $31,221Net Assets 2017: $27,4992017Assets 2018: $66,820Liabilities 2018: $14,128Net Assets 2018: $52,6922018Assets 2019: $84,673Liabilities 2019: $2,240Net Assets 2019: $82,4332019Assets 2020: $102,878Liabilities 2020: $1,334Net Assets 2020: $101,5442020Assets 2021: $80,143Liabilities 2021: $1,684Net Assets 2021: $78,4592021Assets 2022: $95,092Liabilities 2022: $1,593Net Assets 2022: $93,4992022Assets 2023: $114,995Liabilities 2023: $1,857Net Assets 2023: $113,1382023Assets 2024: $142,464Liabilities 2024: $1,840Net Assets 2024: $140,6242024

Highlighted filing

2011

Assets$179,043
Liabilities$132,014
Net Assets$47,029

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,876,7542011Expenses 2012: $1,977,6242012Revenue 2013: $1,762,626Expenses 2013: $1,787,580Net Income 2013: -$24,9542013Revenue 2014: $1,558,024Expenses 2014: $1,542,597Net Income 2014: $15,4272014Revenue 2015: $1,392,520Expenses 2015: $1,352,562Net Income 2015: $39,9582015Revenue 2016: $1,177,519Expenses 2016: $1,171,752Net Income 2016: $5,7672016Revenue 2017: $1,058,056Expenses 2017: $1,046,125Net Income 2017: $11,9312017Revenue 2018: $1,102,883Expenses 2018: $1,077,690Net Income 2018: $25,1932018Revenue 2019: $1,506,492Expenses 2019: $1,476,751Net Income 2019: $29,7412019Revenue 2020: $1,567,970Expenses 2020: $1,548,859Net Income 2020: $19,1112020Revenue 2021: $1,747,162Expenses 2021: $1,770,247Net Income 2021: -$23,0852021Revenue 2022: $1,627,117Expenses 2022: $1,612,077Net Income 2022: $15,0402022Revenue 2023: $2,118,640Expenses 2023: $2,099,001Net Income 2023: $19,6392023Revenue 2024: $2,235,362Expenses 2024: $2,207,876Net Income 2024: $27,4862024

Highlighted filing

2011

Revenue-
Expenses$1,876,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,908,662
Mission and Program Overview

Mission

Care of victims of head injuries

Filing and Contact Details

Filer

EIN
03-0286964
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY094863
IRS990/AccountsPayableAccruedExpenses/EOY073405
IRS990/AccountsReceivable/BOY0104031
IRS990/AccountsReceivable/EOY0109877
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CARE OF VICTIMS OF HEAD INJURIES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0224
IRS990/AllOtherExpenses/Total0224
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029211
IRS990/CashNonInterestBearing/EOY019786
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices036458
IRS990/CompCurrentOfficersDirectors/Total036458
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0185800
IRS990/ContributionsGrantsPriorYear0191667
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09751
IRS990/DeferredRevenue/EOY09751
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01683
IRS990/DepreciationDepletion/Total01683
IRS990/DescribedIn501C30true
IRS990/Description0INFORMATION, SUPPORT, REFERRAL AND ADVOCACY FOR FAMILY, FRIENDS, MEDICAL PROFESSIONALS AND PERSONS AFFLICTED WITH TRAUMATIC BRAIN INJURY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01835168
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010645
IRS990/FeesForServicesAccounting/Total010645
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KAY CAVANAUGH
IRS990/Form990PartVIISectionA/NamePerson1ELLEN MARCEAU
IRS990/Form990PartVIISectionA/NamePerson2JIM KELLEY
IRS990/Form990PartVIISectionA/NamePerson3BRIAN CAVANUUGH
IRS990/Form990PartVIISectionA/NamePerson4LEE BLACKMER
IRS990/Form990PartVIISectionA/NamePerson5SIDNEY DAVIS
IRS990/Form990PartVIISectionA/NamePerson6EMMA BURKE
IRS990/Form990PartVIISectionA/NamePerson7KEVIN BURKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization632490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization73968
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0185800
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY063145
IRS990/GrantsPayable/EOY048858
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01908662
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01066
IRS990/Insurance/ProgramServices011522
IRS990/Insurance/Total012588
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear057
IRS990/InvestmentIncomePriorYear0103
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome057
IRS990/InvestmentIncome/TotalRevenueColumn057
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec034820
IRS990/LandBuildingsEquipmentBasis079948
IRS990/LandBuildingsEquipmentBasisNet/BOY046811
IRS990/LandBuildingsEquipmentBasisNet/EOY045128
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0CARE OF VICTIMS OF HEAD INJURIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY015121
IRS990/NetAssetsOrFundBalancesEOY047029
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03273
IRS990/Occupancy/Total03273
IRS990/OfficeExpenses/ManagementAndGeneral010373
IRS990/OfficeExpenses/Total010373
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices010008
IRS990/OtherEmployeeBenefits/Total010008
IRS990/OtherExpensePriorYear01710590
IRS990/OtherExpensesCurrentYear01691535
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2BOOKKEEPING
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04424
IRS990/OtherExpenses/ManagementAndGeneral16790
IRS990/OtherExpenses/ManagementAndGeneral2371
IRS990/OtherExpenses/ProgramServices01606722
IRS990/OtherExpenses/ProgramServices118741
IRS990/OtherExpenses/Total04424
IRS990/OtherExpenses/Total11606722
IRS990/OtherExpenses/Total26790
IRS990/OtherExpenses/Total3371
IRS990/OtherExpenses/Total418741
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0125942
IRS990/OtherSalariesAndWages/Total0125942
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices012811
IRS990/PayrollTaxes/Total012811
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02827
IRS990/PrepaidExpensesDeferredCharges/EOY04252
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01722805
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1MEDICAID WAIVER
IRS990/ProgramServiceRevenue/Description2DIRECT SUPPORT
IRS990/ProgramServiceRevenue/Description3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear01719905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11430468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2198776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome385669
IRS990/ProgramServiceRevenue/TotalRevenueColumn07892
IRS990/ProgramServiceRevenue/TotalRevenueColumn11430468
IRS990/ProgramServiceRevenue/TotalRevenueColumn2198776
IRS990/ProgramServiceRevenue/TotalRevenueColumn385669
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses031908
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031908
IRS990/RevenuesLessExpensesPriorYear0-38743
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0185219
IRS990/SalariesEtcPriorYear0239828
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0192290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0188979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0950292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/GrossInvestmentIncome170/Total0621
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08251922
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700950292
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0185800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0192290
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0188979
IRS990ScheduleA/Total170/Total0950292
IRS990ScheduleA/TotalSupport0950913
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0410
IRS990ScheduleD/Equipment/Depreciation024538
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024948
IRS990ScheduleD/LeaseholdImprovements/BookValue044718
IRS990ScheduleD/LeaseholdImprovements/Depreciation010282
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis055000
IRS990ScheduleD/TotalOfBookValueLandBuildings045128
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED WITH THE CPA AND A MEMBER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 NORTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WALLINGFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005773
IRS990/TheBooksAreInCareOf/NamePerson0SUE SHARP
IRS990/TheBooksAreInCareOf/TelephoneNumber08024462302
IRS990/TotalAssets/BOY0182880
IRS990/TotalAssetsBOY0182880
IRS990/TotalAssets/EOY0179043
IRS990/TotalAssetsEOY0179043
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0185800
IRS990/TotalExpensesCurrentYear01876754
IRS990/TotalExpensesPriorYear01950418
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041586
IRS990/TotalFunctionalExpenses/ProgramServices01835168
IRS990/TotalFunctionalExpenses/Total01876754
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0167759
IRS990/TotalLiabilitiesBOY0167759
IRS990/TotalLiabilities/EOY0132014
IRS990/TotalLiabilitiesEOY0132014
IRS990/TotalLiabNetAssetsFundBalances/BOY0182880
IRS990/TotalLiabNetAssetsFundBalances/EOY0179043
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY015121
IRS990/TotalNetAssetsFundBalances/EOY047029
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01835168
IRS990/TotalProgramServiceRevenue01722805
IRS990/TotalReportableCompFromOrg036458
IRS990/TotalRevenueCurrentYear01908662
IRS990/TotalRevenuePriorYear01911675
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01722862
IRS990/TotalRevenue/TotalRevenueColumn01908662
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02737
IRS990/Travel/ProgramServices012964
IRS990/Travel/Total015701
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY015121
IRS990/UnrestrictedNetAssets/EOY047029
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.24$2.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.12$2.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$1.63$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.75$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.57$1.55$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$1.51$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$1.10$1.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$1.06$1.05$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.02$1.18$1.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$1.39$1.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.13$0.03$1.56$1.54$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.20$0.05$1.76$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.88