Civic Intelligence

Vermont Associates for Training & Development Inc.

990 • Fiscal year 2020 • EIN 03-0288192

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

PO Box 107St Albans, VT 05478

(802) 524-3200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$122,121

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$682,492

Down $171,836 (-20%) from 2019

Net Assets

Down

$53,250

Down $88,889 (-63%) from 2019

Liabilities

Down

$629,242

Down $82,947 (-12%) from 2019

Revenue

Up

$11,521,848

Up $767,455 (+7.1%) from 2019

Expenses

Up

$11,610,737

Up $941,712 (+8.8%) from 2019

Net Income

Down

-$88,889

Down $174,257 (-204%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $187,538Liabilities 2010: $179,491Net Assets 2010: $8,0472010Assets 2011: $208,188Liabilities 2011: $189,682Net Assets 2011: $18,5062011Assets 2012: $186,015Liabilities 2012: $160,345Net Assets 2012: $25,6702012Assets 2013: $226,974Liabilities 2013: $204,535Net Assets 2013: $22,4392013Assets 2014: $221,738Liabilities 2014: $184,404Net Assets 2014: $37,3342014Assets 2015: $337,421Liabilities 2015: $279,191Net Assets 2015: $58,2302015Assets 2016: $298,634Liabilities 2016: $245,054Net Assets 2016: $53,5802016Assets 2017: $487,700Liabilities 2017: $446,723Net Assets 2017: $40,9772017Assets 2018: $335,764Liabilities 2018: $278,993Net Assets 2018: $56,7712018Assets 2019: $854,328Liabilities 2019: $712,189Net Assets 2019: $142,1392019Assets 2020: $682,492Liabilities 2020: $629,242Net Assets 2020: $53,2502020Assets 2021: $668,460Liabilities 2021: $684,318Net Assets 2021: -$15,8582021Assets 2022: $530,190Liabilities 2022: $550,873Net Assets 2022: -$20,6832022Assets 2023: $864,463Liabilities 2023: $929,131Net Assets 2023: -$64,6682023Assets 2024: $637,861Liabilities 2024: $633,639Net Assets 2024: $4,2222024Assets 2025: $869,546Liabilities 2025: $932,023Net Assets 2025: -$62,4772025

Highlighted filing

2020

Assets$682,492
Liabilities$629,242
Net Assets$53,250

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,785,3722010Expenses 2011: $4,089,5882011Expenses 2012: $2,989,9312012Revenue 2013: $4,056,199Expenses 2013: $4,059,430Net Income 2013: -$3,2312013Revenue 2014: $4,106,606Expenses 2014: $4,091,711Net Income 2014: $14,8952014Revenue 2015: $4,655,675Expenses 2015: $4,634,779Net Income 2015: $20,8962015Revenue 2016: $4,500,470Expenses 2016: $4,505,120Net Income 2016: -$4,6502016Revenue 2017: $6,897,048Expenses 2017: $6,909,651Net Income 2017: -$12,6032017Revenue 2018: $10,088,610Expenses 2018: $10,072,816Net Income 2018: $15,7942018Revenue 2019: $10,754,393Expenses 2019: $10,669,025Net Income 2019: $85,3682019Revenue 2020: $11,521,848Expenses 2020: $11,610,737Net Income 2020: -$88,8892020Revenue 2021: $11,747,238Expenses 2021: $11,816,346Net Income 2021: -$69,1082021Revenue 2022: $11,812,343Expenses 2022: $11,817,168Net Income 2022: -$4,8252022Revenue 2023: $11,663,266Expenses 2023: $11,707,251Net Income 2023: -$43,9852023Revenue 2024: $10,799,389Expenses 2024: $10,730,499Net Income 2024: $68,8902024Revenue 2025: $11,418,254Expenses 2025: $11,484,953Net Income 2025: -$66,6992025

Highlighted filing

2020

Revenue$11,521,848
Expenses$11,610,737
Net Income-$88,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$11,521,848
Mission and Program Overview

Mission

The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidate for jobs consistent with their interest and abilities.

The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidates for jobs consistent with their interests and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$512,688$424,681▼ $88,007
Prepaid Expenses and Deferred Charges$72,024$93,043▲ $21,019
Cash and Non-Interest-Bearing Accounts$135,656$79,430▼ $56,226
Land, Buildings, and Equipment, Net$125,837$77,215▼ $48,622
Total Assets$854,328$682,492▼ $171,836
Other Assets Total$8,123$8,123→ $0
Liabilities
Accounts Payable and Accrued Expenses$362,189$504,149▲ $141,960
Deferred Revenue-$82,642-
Mortgage Notes Payable Secured by Investment Property$350,000$42,451▼ $307,549
Total Liabilities$712,189$629,242▼ $82,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,139$53,250▼ $88,889
Total Net Assets Fund Balance$142,139$53,250▼ $88,889
Total Liabilities and Net Assets / Fund Balance$854,328$682,492▼ $171,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,215$98,468$175,683
Leasehold Improvements-$14,820$14,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ElmerPresident &FT$106,031$16,090$122,121
Thomas Gregory SaylorVice PresideFT$90,542$15,053$105,595

Board Members and Trustees

NameTitle
Barbara McintoshBoard Presid
Gerald VaiseyDirector
Ron PitzDirector
Jacqueline Brosseau-cyrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$11,511,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,129
Change in Net Assets
$-88,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,521,848
Revenue Not Reported on Form 990
$1,508,652
Total Revenue per Audited Statements
$13,030,500
Total Revenue per Form 990
$11,521,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,902,393
Other Expenses$708,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,228,349$273,408-$9,501,757
Payroll Taxes$738,585$34,118-$772,703
Other Employee Benefits$336,803$41,466-$378,269
Current Officers, Directors, Trustees, and Key Employees$110,246$127,032-$237,278
Information Technology$142,181$14,310-$156,491
Office Expenses$123,378$23,159-$146,537
Occupancy$101,469$22,483-$123,952
Travel$102,188$2,320-$104,508
Depreciation Depletion-$48,622-$48,622
Fees for Services Other$837$40,752-$41,589
Insurance-$30,187-$30,187
Fees for Services Accounting-$16,841-$16,841
Conferences and Meetings$16,024$583-$16,607
Pension Plan Contributions$12,386--$12,386
Other Expenses$13,922$5,820-$5,820
Fees for Services Legal-$3,043-$3,043
Total Functional Expenses$10,926,368$684,369$0$11,610,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,119,389
Expenses per Audited Statements$11,610,737
Total Expenses per Form 990$11,610,737
Expenses Not Reported on Form 990$1,508,652
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Pat elmer thomas gregory saylor pres. & ceo vp & coo married

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

The form 990 is presented to the board of directors by the ceo prior to filing, and the ceo presents the final version to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Any possible conflict of interest on the part of any member of the board of directors, officer or employee shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board. Board meeting minutes shall reflect that a disclosure was made, the abstention from voting, and actual vote itself. Every new member of the board will be advised of the company conflict of interest policy upon entering the duties of his or her office, and shall sign a statement acknowledging, understanding of and agreeing to this policy.

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

The ceo's compensation is determined by the board of directors.

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

The board of directors sets the compensation budget for the key employees. The executive officer has to meet the budget. The board of directors determines the compensation of key employees based on the experience and comparable positions in the area. Performance reviews are done annually and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Copies of documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Vermont Associates for Training &
EIN
03-0288192
Phone
8025243200
Address
PO BOX 107, ST ALBANS, VT 05478
Doing Business As
Associates for Training and Develop

Signing Officer

Name
Pat Elmer
Title
President & CEO
Phone
8025243200
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Elmer
Formed
1983
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
1,107
Volunteers
4

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Associates for training and develop

Form 990, Page 2, Part III, Line 4A

In program year 2019, associates for training and development served a total of 1,056 participants as a national grantee and state (ct, vt, and ny) sub-grantee of the senior community service employment program (scsep), the only federally funded jobs training program designed specifically for workers age 55+. Those participants contributed over 537,229 hours in paid service to the community in many diverse nonprofit organizations and public agencies. Participants received 15,841 hours of paid training in addition to their community service assignments, equipping them with relevant skills and credentials to meet the labor needs of businesses in their areas. Participants also received 195,149 hours of paid emergency leave support benefits during the covid-19 pandemic. In total, participants were paid for over 748,000 hours of scsep services for the year. Individuals who had entered our programs unemployed exited them for work. We also operated the vermont returnships program, an innovative workforce development project serving individuals who have left or are poised to leave the workforce, helping them connect with employment options that meet their needs.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ASSOCIATES FOR TRAINING AND DEVELOPMENT(A4TD) IS TO ASSIST MATURE WORKERS TO BECOME THE BEST-QUALIFIED CANDIDATES FOR JOBS CONSISTENT WITH THEIR INTERESTS AND ABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURIE DUPONT-SHERARD
IRS990/BooksInCareOfDetail/PhoneNum08025243200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ALBANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135656
IRS990/CashNonInterestBearingGrp/EOYAmt079430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237278
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0583
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016024
IRS990/ConferencesMeetingsGrp/TotalAmt016607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011511719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0708344
IRS990/CYOtherRevenueAmt010129
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88889
IRS990/CYSalariesCompEmpBnftPaidAmt010902393
IRS990/CYTotalExpensesAmt011610737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011521848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt082642
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048622
IRS990/DepreciationDepletionGrp/TotalAmt048622
IRS990/Desc0IN PROGRAM YEAR 2019, ASSOCIATES FOR TRAINING AND DEVELOPMENT SERVED A TOTAL OF 1,056 PARTICIPANTS AS A NATIONAL GRANTEE AND STATE (CT, VT, AND NY) SUB-GRANTEE OF THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP), THE ONLY FEDERALLY FUNDED JOBS TRAINING PROGRAM DESIGNED SPECIFICALLY FOR WORKERS AGE 55+. THOSE PARTICIPANTS CONTRIBUTED OVER 537,229 HOURS IN PAID SERVICE TO THE COMMUNITY IN MANY DIVERSE NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES. PARTICIPANTS RECEIVED 15,841 HOURS OF PAID TRAINING IN ADDITION TO THEIR COMMUNITY SERVICE ASSIGNMENTS, EQUIPPING THEM WITH RELEVANT SKILLS AND CREDENTIALS TO MEET THE LABOR NEEDS OF BUSINESSES IN THEIR AREAS. PARTICIPANTS ALSO RECEIVED 195,149 HOURS OF PAID EMERGENCY LEAVE SUPPORT BENEFITS DURING THE COVID-19 PANDEMIC. IN TOTAL, PARTICIPANTS WERE PAID FOR OVER 748,000 HOURS OF SCSEP SERVICES FOR THE YEAR. INDIVIDUALS WHO HAD ENTERED OUR PROGRAMS UNEMPLOYED EXITED THEM FOR WORK. WE ALSO OPERATED THE VERMONT RETURNSHIPS PROGRAM, AN INNOVATIVE WORKFORCE DEVELOPMENT PROJECT SERVING INDIVIDUALS WHO HAVE LEFT OR ARE POISED TO LEAVE THE WORKFORCE, HELPING THEM CONNECT WITH EMPLOYMENT OPTIONS THAT MEET THEIR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASSOCIATES FOR TRAINING AND DEVELOP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010926368
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016841
IRS990/FeesForServicesAccountingGrp/TotalAmt016841
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03043
IRS990/FeesForServicesLegalGrp/TotalAmt03043
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0837
IRS990/FeesForServicesOtherGrp/TotalAmt041589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS GREGORY SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE BROSSEAU-CYR
IRS990/Form990PartVIISectionAGrp/PersonNm4RON PITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD VAISEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011511719
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011521848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014310
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142181
IRS990/InformationTechnologyGrp/TotalAmt0156491
IRS990/InsuranceGrp/ManagementAndGeneralAmt030187
IRS990/InsuranceGrp/TotalAmt030187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077215
IRS990/LandBldgEquipCostOrOtherBssAmt0190503
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ASSOCIATES FOR TRAINING AND DEVELOPMENT(A4TD) IS TO ASSIST MATURE WORKERS TO BECOME THE BEST-QUALIFIED CANDIDATE FOR JOBS CONSISTENT WITH THEIR INTEREST AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042451
IRS990/NetAssetsOrFundBalancesBOYAmt0142139
IRS990/NetAssetsOrFundBalancesEOYAmt053250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022483
IRS990/OccupancyGrp/ProgramServicesAmt0101469
IRS990/OccupancyGrp/TotalAmt0123952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123378
IRS990/OfficeExpensesGrp/TotalAmt0146537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08123
IRS990/OtherAssetsTotalGrp/EOYAmt08123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378269
IRS990/OtherExpensesGrp/Desc0RECRUITING AND OUTREACH
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15820
IRS990/OtherExpensesGrp/ProgramServicesAmt013922
IRS990/OtherExpensesGrp/TotalAmt014147
IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010129
IRS990/OtherRevenueTotalAmt010129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09228349
IRS990/OtherSalariesAndWagesGrp/TotalAmt09501757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738585
IRS990/PayrollTaxesGrp/TotalAmt0772703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012386
IRS990/PensionPlanContributionsGrp/TotalAmt012386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424681
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093043
IRS990/PrincipalOfficerNm0PAT ELMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010751177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0709073
IRS990/PYOtherRevenueAmt03216
IRS990/PYRevenuesLessExpensesAmt085368
IRS990/PYSalariesCompEmpBnftPaidAmt09959952
IRS990/PYTotalExpensesAmt010669025
IRS990/PYTotalRevenueAmt010754393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 16,420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011511719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010751177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010087319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06895264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04500470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043745949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt043745949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011511719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010751177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010087319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06895264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04500470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043745949
IRS990ScheduleA/TotalSupportAmt043762369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01508652
IRS990ScheduleD/DonatedServicesUseFcltsAmt01508652
IRS990ScheduleD/EquipmentGrp/BookValueAmt077215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175683
IRS990ScheduleD/ExpensesNotReportedAmt01508652
IRS990ScheduleD/ExpensesSubtotalAmt011610737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014820
IRS990ScheduleD/RevenueNotReportedAmt01508652
IRS990ScheduleD/RevenueSubtotalAmt011521848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077215
IRS990ScheduleD/TotalExpensesPerForm990Amt011610737
IRS990ScheduleD/TotalRevenuePerForm990Amt011521848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013030500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013119389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATES FOR TRAINING AND DEVELOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN PROGRAM YEAR 2019, ASSOCIATES FOR TRAINING AND DEVELOPMENT SERVED A TOTAL OF 1,056 PARTICIPANTS AS A NATIONAL GRANTEE AND STATE (CT, VT, AND NY) SUB-GRANTEE OF THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP), THE ONLY FEDERALLY FUNDED JOBS TRAINING PROGRAM DESIGNED SPECIFICALLY FOR WORKERS AGE 55+. THOSE PARTICIPANTS CONTRIBUTED OVER 537,229 HOURS IN PAID SERVICE TO THE COMMUNITY IN MANY DIVERSE NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES. PARTICIPANTS RECEIVED 15,841 HOURS OF PAID TRAINING IN ADDITION TO THEIR COMMUNITY SERVICE ASSIGNMENTS, EQUIPPING THEM WITH RELEVANT SKILLS AND CREDENTIALS TO MEET THE LABOR NEEDS OF BUSINESSES IN THEIR AREAS. PARTICIPANTS ALSO RECEIVED 195,149 HOURS OF PAID EMERGENCY LEAVE SUPPORT BENEFITS DURING THE COVID-19 PANDEMIC. IN TOTAL, PARTICIPANTS WERE PAID FOR OVER 748,000 HOURS OF SCSEP SERVICES FOR THE YEAR. INDIVIDUALS WHO HAD ENTERED OUR PROGRAMS UNEMPLOYED EXITED THEM FOR WORK. WE ALSO OPERATED THE VERMONT RETURNSHIPS PROGRAM, AN INNOVATIVE WORKFORCE DEVELOPMENT PROJECT SERVING INDIVIDUALS WHO HAVE LEFT OR ARE POISED TO LEAVE THE WORKFORCE, HELPING THEM CONNECT WITH EMPLOYMENT OPTIONS THAT MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAT ELMER THOMAS GREGORY SAYLOR PRES. & CEO VP & COO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO PRIOR TO FILING, AND THE CEO PRESENTS THE FINAL VERSION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, OFFICER OR EMPLOYEE SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE BOARD. BOARD MEETING MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND ACTUAL VOTE ITSELF. EVERY NEW MEMBER OF THE BOARD WILL BE ADVISED OF THE COMPANY CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE, AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF AND AGREEING TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS SETS THE COMPENSATION BUDGET FOR THE KEY EMPLOYEES. THE EXECUTIVE OFFICER HAS TO MEET THE BUDGET. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF KEY EMPLOYEES BASED ON THE EXPERIENCE AND COMPARABLE POSITIONS IN THE AREA. PERFORMANCE REVIEWS ARE DONE ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854328
IRS990/TotalAssetsEOYAmt0682492
IRS990/TotalAssetsGrp/BOYAmt0854328
IRS990/TotalAssetsGrp/EOYAmt0682492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011511719
IRS990/TotalEmployeeCnt01107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010926368
IRS990/TotalFunctionalExpensesGrp/TotalAmt011610737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712189
IRS990/TotalLiabilitiesEOYAmt0629242
IRS990/TotalLiabilitiesGrp/BOYAmt0712189
IRS990/TotalLiabilitiesGrp/EOYAmt0629242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053250
IRS990/TotalOtherCompensationAmt031143
IRS990/TotalProgramServiceExpensesAmt010926368
IRS990/TotalReportableCompFromOrgAmt0196573
IRS990/TotalRevenueGrp/ExclusionAmt010129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011521848
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682492
IRS990/TravelGrp/ManagementAndGeneralAmt02320
IRS990/TravelGrp/ProgramServicesAmt0102188
IRS990/TravelGrp/TotalAmt0104508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 107
IRS990/USAddress/CityNm0ST ALBANS
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005478
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://A4TD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08025243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT ASSOCIATES FOR TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030288192
ReturnHeader/Filer/PhoneNum08025243200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BD8C7B9FD1D0C7ED9C03F6452922997EE0822D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053BBAA1BBEFB52A52D379302F808E46B09E68994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:12:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02020-12-07T07:12:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$11.4$11.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.00$10.8$10.7$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.93$0.06$11.7$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$11.8$11.8$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.02$11.7$11.8$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$11.5$11.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$10.8$10.7$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$10.1$10.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.04$6.90$6.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$4.50$4.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$4.66$4.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$4.11$4.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.02$4.06$4.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$3.79