Civic Intelligence

Lamoille Restorative Center Inc

990 • Fiscal year 2024 • EIN 03-0304062

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfileWWW.LRCVT.ORG

View Organization Page

121 Main StreetHyde Park, VT 05655

(802) 888-5871

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,196

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,211,884

Up $309,666 (+34%) from 2023

Net Assets

Up

$1,144,930

Up $288,084 (+34%) from 2023

Liabilities

Up

$66,954

Up $21,582 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$1,733,533

Up $136,165 (+8.5%) from 2023

Expenses

Up

$1,525,528

Up $69,209 (+4.8%) from 2023

Net Income

Up

$208,005

Up $66,956 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,282Liabilities 2011: $115,425Net Assets 2011: $73,8572011Assets 2012: $199,438Liabilities 2012: $112,906Net Assets 2012: $86,5322012Assets 2013: $231,857Liabilities 2013: $130,970Net Assets 2013: $100,8872013Assets 2014: $225,931Liabilities 2014: $125,692Net Assets 2014: $100,2392014Assets 2015: $268,956Liabilities 2015: $121,457Net Assets 2015: $147,4992015Assets 2016: $274,917Liabilities 2016: $135,506Net Assets 2016: $139,4112016Assets 2017: $436,873Liabilities 2017: $209,794Net Assets 2017: $227,0792017Assets 2018: $533,112Liabilities 2018: $271,817Net Assets 2018: $261,2952018Assets 2019: $669,047Liabilities 2019: $326,308Net Assets 2019: $342,7392019Assets 2020: $701,688Liabilities 2020: $335,519Net Assets 2020: $366,1692020Assets 2021: $869,907Liabilities 2021: $166,686Net Assets 2021: $703,2212021Assets 2022: $778,430Liabilities 2022: $109,670Net Assets 2022: $668,7602022Assets 2023: $902,218Liabilities 2023: $45,372Net Assets 2023: $856,8462023Assets 2024: $1,211,884Liabilities 2024: $66,954Net Assets 2024: $1,144,9302024

Highlighted filing

2024

Assets$1,211,884
Liabilities$66,954
Net Assets$1,144,930
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $774,453Expenses 2011: $759,350Net Income 2011: $15,1032011Revenue 2012: $723,287Expenses 2012: $710,612Net Income 2012: $12,6752012Revenue 2013: $745,675Expenses 2013: $731,320Net Income 2013: $14,3552013Revenue 2014: $755,094Expenses 2014: $755,742Net Income 2014: -$6482014Revenue 2015: $869,748Expenses 2015: $822,488Net Income 2015: $47,2602015Revenue 2016: $957,005Expenses 2016: $921,017Net Income 2016: $35,9882016Revenue 2017: $1,021,997Expenses 2017: $948,300Net Income 2017: $73,6972017Revenue 2018: $1,023,975Expenses 2018: $996,804Net Income 2018: $27,1712018Revenue 2019: $1,248,331Expenses 2019: $1,177,036Net Income 2019: $71,2952019Revenue 2020: $1,169,818Expenses 2020: $1,154,847Net Income 2020: $14,9712020Revenue 2021: $1,278,831Expenses 2021: $1,211,341Net Income 2021: $67,4902021Revenue 2022: $1,614,352Expenses 2022: $1,588,683Net Income 2022: $25,6692022Revenue 2023: $1,597,368Expenses 2023: $1,456,319Net Income 2023: $141,0492023Revenue 2024: $1,733,533Expenses 2024: $1,525,528Net Income 2024: $208,0052024

Highlighted filing

2024

Revenue$1,733,533
Expenses$1,525,528
Net Income$208,005
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,842,008
Mission and Program Overview

Mission

Apply restorative interventions to keep youth and adults from going deeper in the justice system or from recidivating; engage students in school; support youth to transition successfully to adulthood.

Lrc helps people make better connections - with neighbors and family, human service and health care providers, and with their schools and employers. Lrc uses highly individualized and evidence based trauma-informed services with two primary populations:-children, teens, and young adults who need assistance to achieve their education and employment related goals-youth and adults who are involved in the justice system and seek to avoid future involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,068$666,446▲ $178,378
Cash and Non-Interest-Bearing Accounts$263,811$284,475▲ $20,664
Accounts Receivable$147,750$257,367▲ $109,617
Savings and Temporary Cash Investments$2,589$3,596▲ $1,007
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$902,218$1,211,884▲ $309,666
Liabilities
Deferred Revenue$27,678$62,657▲ $34,979
Accounts Payable and Accrued Expenses$17,694$4,297▼ $13,397
Total Liabilities$45,372$66,954▲ $21,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,186$1,126,785▲ $293,599
Net Assets With Donor Restrictions$23,660$18,145▼ $5,515
Total Net Assets Fund Balance$856,846$1,144,930▲ $288,084
Total Liabilities and Net Assets / Fund Balance$902,218$1,211,884▲ $309,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,311$26,311
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HobartExecutive DirectorFT$89,275$29,921$119,196

Board Members and Trustees

NameTitle
Sharon FortuneBoard Chair
Anne SteelBoard Member
Jeff BeattieBoard Member
Josh SmithBoard Member
Stefani CapizziBoard Member
Karen WeeksSecretary
Vicki EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,215
Program Service Revenue
$554,109
Investment Income
$8,209
Other Revenue
$0
All Other Contributions
$221,425
Change in Net Assets
$208,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,800
Revenue Not Reported on Financial Statements
$5,733
Revenue Not Reported on Form 990
$176,341
Total Revenue per Audited Statements
$1,904,141
Total Revenue per Form 990
$1,733,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,699
Other Expenses$264,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,062$145,419-$889,481
Other Employee Benefits$119,438$31,534-$150,972
Current Officers, Directors, Trustees, and Key Employees$108,295$22,585-$130,880
Payroll Taxes$57,007$15,051-$72,058
Occupancy$54,722$9,627-$64,349
Office Expenses$25,944$4,565-$30,509
Information Technology$23,759$3,126-$26,885
Pension Plan Contributions$13,693$3,615-$17,308
Advertising$11,579$1,523-$13,102
Other Expenses$6,840$5,389-$12,229
Insurance$9,889$1,871-$11,760
Fees for Services Accounting$6,749$1,251-$8,000
All Other Expenses$256,480$-248,591-$7,889
Fees for Service Investment Mgmnt Fees-$5,733-$5,733
Total Functional Expenses$1,517,295$8,233$0$1,525,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,295
Total Expenses per Form 990$1,525,528
Expenses per Audited Statements$1,519,795
Expenses Not Reported on Form 990$87,500
Expenses Not Reported on Financial Statements$5,733
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Yes, the board members elect the governing board.”

Form 990, Part VI, Section A, Line 7B

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

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

“The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the e-file form (8879) is signed and the 990 is e-filed.”

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

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

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

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

Form 990, Part VI, Section C, Line 19

“They are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Lamoille Restorative Center Inc
EIN
03-0304062
Phone
8028885871
Address
121 MAIN STREET, HYDE PARK, VT 05655

Signing Officer

Name
Heather Hobart
Title
Executive Director
Phone
8028885871
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hobart
Formed
1986
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
26

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc). However, income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. U.s. Gaap 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 believes the organization has no uncertain tax positions. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before the tax year ended june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DEPOSITS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPOSITS”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150972
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2CHILD & FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25389
IRS990/OtherExpensesGrp/ProgramServicesAmt032692
IRS990/OtherExpensesGrp/ProgramServicesAmt125327
IRS990/OtherExpensesGrp/ProgramServicesAmt220819
IRS990/OtherExpensesGrp/ProgramServicesAmt36840
IRS990/OtherExpensesGrp/TotalAmt035265
IRS990/OtherExpensesGrp/TotalAmt128289
IRS990/OtherExpensesGrp/TotalAmt220819
IRS990/OtherExpensesGrp/TotalAmt312229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015051
IRS990/PayrollTaxesGrp/ProgramServicesAmt057007
IRS990/PayrollTaxesGrp/TotalAmt072058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013693
IRS990/PensionPlanContributionsGrp/TotalAmt017308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER HOBART
IRS990/PriorPeriodAdjustmentsAmt0-8762
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUANCY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019941
IRS990/PYOtherExpensesAmt0227381
IRS990/PYOtherRevenueAmt0307
IRS990/PYProgramServiceRevenueAmt0573774
IRS990/PYRevenuesLessExpensesAmt0141049
IRS990/PYSalariesCompEmpBnftPaidAmt01228938
IRS990/PYTotalExpensesAmt01456319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2019 AMOUNT: $ 101,131. 2020 AMOUNT: $ 21,657. 2021 AMOUNT: $ 2,237. 2022 AMOUNT: $ 237. 2023 AMOUNT: $ 0. FUNDRAISING - 2019 AMOUNT: $ 21,014. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05439477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01602264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt05180415
IRS990ScheduleA/SubstantialContributorsTotAmt0259062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05439477
IRS990ScheduleA/TotalSupportAmt05621004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026311
IRS990ScheduleD/ExpensesNotReportedAmt087500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05733
IRS990ScheduleD/ExpensesSubtotalAmt01519795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05733
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088841
IRS990ScheduleD/OtherExpensesIncludedAmt087500
IRS990ScheduleD/OtherRevenueAmt087500
IRS990ScheduleD/RevenueNotReportedAmt0176341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05733
IRS990ScheduleD/RevenueSubtotalAmt01727800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. U.S. GAAP 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 BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE TAX YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01525528
IRS990ScheduleD/TotalRevenuePerForm990Amt01733533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607295
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE BOARD MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANT PREPARES THE 990 AND GIVES A COPY TO THE GOVERNING BODY TO REVIEW. AFTER IT'S BEEN REVIEWED THE E-FILE FORM (8879) IS SIGNED AND THE 990 IS E-FILED.
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 ORGANIZATION COMPENSATION TO MAKE THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902218
IRS990/TotalAssetsEOYAmt01211884
IRS990/TotalAssetsGrp/BOYAmt0902218
IRS990/TotalAssetsGrp/EOYAmt01211884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01171215
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045372
IRS990/TotalLiabilitiesEOYAmt066954
IRS990/TotalLiabilitiesGrp/BOYAmt045372
IRS990/TotalLiabilitiesGrp/EOYAmt066954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144930
IRS990/TotalOtherCompensationAmt029921
IRS990/TotalProgramServiceExpensesAmt01517295
IRS990/TotalProgramServiceRevenueAmt0554109
IRS990/TotalReportableCompFromOrgAmt089275

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,884
Liabilities
$66,954
Net assets
$1,144,930
Revenue
$1,733,533
Expenses
$1,525,528
Net income
$208,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.73$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.60$1.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.61$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.28$1.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.37$1.17$1.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.02$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.96$0.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$0.75$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.77$0.76$0.02