Civic Intelligence

Resource a Nonprofit Community Enterprise Inc.

990 • Fiscal year 2016 • EIN 03-0326293

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

266 Pine StreetBurlington, VT 05401

(802) 658-4143

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,124

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,595,076

Up $1,015,533 (+64%) from 2015

Net Assets

Up

$1,247,093

Up $43,422 (+3.6%) from 2015

Liabilities

Up

$1,347,983

Up $972,111 (+259%) from 2015

Revenue

Up

$4,015,597

Up $428,824 (+12%) from 2015

Expenses

Up

$4,183,115

Up $498,306 (+14%) from 2015

Net Income

Down

-$167,518

Down $69,482 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,772,322Liabilities 2010: $838,367Net Assets 2010: $933,9552010Assets 2011: $2,250,171Liabilities 2011: $1,273,845Net Assets 2011: $976,3262011Assets 2012: $1,280,231Liabilities 2012: $240,017Net Assets 2012: $1,040,2142012Assets 2013: $1,455,686Liabilities 2013: $199,817Net Assets 2013: $1,255,8692013Assets 2014: $1,554,016Liabilities 2014: $252,309Net Assets 2014: $1,301,7072014Assets 2015: $1,579,543Liabilities 2015: $375,872Net Assets 2015: $1,203,6712015Assets 2016: $2,595,076Liabilities 2016: $1,347,983Net Assets 2016: $1,247,0932016Assets 2017: $2,794,598Liabilities 2017: $1,380,226Net Assets 2017: $1,414,3722017Assets 2018: $2,936,041Liabilities 2018: $1,263,165Net Assets 2018: $1,672,8762018Assets 2019: $3,112,275Liabilities 2019: $1,321,245Net Assets 2019: $1,791,0302019Assets 2020: $9,164,935Liabilities 2020: $7,078,961Net Assets 2020: $2,085,9742020Assets 2021: $9,543,752Liabilities 2021: $6,674,233Net Assets 2021: $2,869,5192021Assets 2022: $10,485,235Liabilities 2022: $6,952,807Net Assets 2022: $3,532,4282022Assets 2023: $10,630,063Liabilities 2023: $6,656,400Net Assets 2023: $3,973,6632023Assets 2024: $10,351,518Liabilities 2024: $6,648,145Net Assets 2024: $3,703,3732024

Highlighted filing

2016

Assets$2,595,076
Liabilities$1,347,983
Net Assets$1,247,093

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,571,4772010Expenses 2011: $3,873,2782011Expenses 2012: $4,328,2102012Revenue 2013: $3,778,745Expenses 2013: $3,564,248Net Income 2013: $214,4972013Revenue 2014: $3,513,923Expenses 2014: $3,468,085Net Income 2014: $45,8382014Revenue 2015: $3,586,773Expenses 2015: $3,684,809Net Income 2015: -$98,0362015Revenue 2016: $4,015,597Expenses 2016: $4,183,115Net Income 2016: -$167,5182016Revenue 2017: $4,387,061Expenses 2017: $4,244,228Net Income 2017: $142,8332017Revenue 2018: $4,543,391Expenses 2018: $4,316,554Net Income 2018: $226,8372018Revenue 2019: $4,488,360Expenses 2019: $4,370,206Net Income 2019: $118,1542019Revenue 2020: $4,447,817Expenses 2020: $4,152,873Net Income 2020: $294,9442020Revenue 2021: $5,359,205Expenses 2021: $4,575,659Net Income 2021: $783,5462021Revenue 2022: $5,937,669Expenses 2022: $5,274,760Net Income 2022: $662,9092022Revenue 2023: $7,060,003Expenses 2023: $6,618,768Net Income 2023: $441,2352023Revenue 2024: $7,445,476Expenses 2024: $7,715,766Net Income 2024: -$270,2902024

Highlighted filing

2016

Revenue$4,015,597
Expenses$4,183,115
Net Income-$167,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,015,597
Mission and Program Overview

Mission

Resource's mission is to meet community and individual needs through 1) education and job skills training, 2)environmental stewardship, and 3)economic opportunities. The organization is dedicated to extending its impact, changing more lives, providing relief, retraining, rebuilding, repairing, and restoring.

Resource's mission is to meet community and individual needs through 1) education and job skills training, 2) environmental stewardship, and 3) economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,744$1,741,691▲ $1,587,947
Investments Program Related$611,709--
Pledges and Grants Receivable$205,639$277,155▲ $71,516
Cash and Non-Interest-Bearing Accounts$175,198$257,401▲ $82,203
Inventories for Sale or Use$163,055$148,932▼ $14,123
Accounts Receivable$173,864$75,647▼ $98,217
Prepaid Expenses and Deferred Charges$42,896$56,996▲ $14,100
Savings and Temporary Cash Investments$34,088$22,216▼ $11,872
Total Assets$1,579,543$2,595,076▲ $1,015,533
Other Assets Total$19,350$15,038▼ $4,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,173$888,779▲ $838,606
Accounts Payable and Accrued Expenses$211,136$270,592▲ $59,456
Unsecured Notes Loans Payable$90,507$154,870▲ $64,363
Deferred Revenue$24,056$33,742▲ $9,686
Total Liabilities$375,872$1,347,983▲ $972,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,413$1,123,316▲ $113,903
Temporarily Rstr Net Assets$194,258$123,777▼ $70,481
Total Net Assets Fund Balance$1,203,671$1,247,093▲ $43,422
Total Liabilities and Net Assets / Fund Balance$1,579,543$2,595,076▲ $1,015,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,535$232,534$1,733,069
Other Land Buildings$118,826$217,283$336,109
Leasehold Improvements$42,496$222,048$264,544
Equipment$47,334$169,742$217,076
Land$32,500-$32,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LongstrethExecutive DiFT$106,000$11,124$117,124

Board Members and Trustees

NameTitle
Ben BosherPresident
Charles GinsburgDirector
Chip EvansDirector
Harry FrankDirector
Kelly BonanniDirector
Sharon MorrisonDirector
Steve ConantDirector
Thomas MelloniDirector
Joss BesseAsst. Secret
Katherine ArthaudSecretary
Kate LaffertyTreasurer
Glenn VarricchioneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,056
Program Service Revenue
$1,486,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,556,074
Change in Net Assets
$-167,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$785,547Estimated Fair Market Value (FMV)
Total Noncash Contributions$785,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,015,597
Revenue Not Reported on Form 990
$25,162
Total Revenue per Audited Statements
$4,040,759
Total Revenue per Form 990
$4,015,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,944,880
Other Expenses$1,133,921
Total Fundraising Expense$137,138
Grants and Similar Amounts Paid$104,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,847$226,039$61,469$2,273,355
Occupancy$313,422$28,764$368$342,554
Other Employee Benefits$113,245$228,233-$341,478
Payroll Taxes$157,478$54,520$925$212,923
Fees for Services Other$147,716$-8,357$15,727$155,086
Current Officers, Directors, Trustees, and Key Employees$53,877$39,822$23,425$117,124
Depreciation Depletion$106,033$5,489$50$111,572
Grants to Domestic Orgs$104,314--$104,314
Insurance$48,317$1,502$4,984$54,803
Advertising$21,191$1,489$16,542$39,222
Other Expenses$34,150$731$1,511$36,392
Interest$19,477$12,196-$31,673
Office Expenses$26,147$3,555$29$29,731
Conferences and Meetings$22,135$1,359$421$23,915
Fees for Services Accounting-$17,850-$17,850
Travel$6,208$1,245$578$8,031
Total Functional Expenses$3,416,939$629,038$137,138$4,183,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,208,277
Expenses per Audited Statements$4,183,115
Total Expenses per Form 990$4,183,115
Expenses Not Reported on Form 990$25,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Nonprofits-3Low Income Assist.-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen ConantBoard MemberRentNo$129,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Executive director sends draft copies of form 990 to board for review prior to approval and submission by accounting firm hired to complete form 990.

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

Conflict of interest policy is maintained for both staff and board members. Annually both board and staff members are asked to disclose actual or potential conflicts of interest. These are documented. Staff and board with conflict or perception of conflict must recuse themselves from associated decisions.

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

Personnel committee completes a performance review annually and recommends salary adjustment to full board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request and on own website. Resource shares summary financial information through an annual report that is mailed to donors and other interested parties and supporters.

Filing and Contact Details

Filer

Filer Name
Resource a Nonprofit Community
EIN
03-0326293
Phone
8026584143
Address
266 PINE STREET, BURLINGTON, VT 05401
Doing Business As
Resource

Signing Officer

Name
Thomas Longstreth
Title
Executive Director
Phone
8026584143
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Longstreth
Formed
1990
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
240
Volunteers
212

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, Part I, Line 6

Volunteers perform a variety of tasks, including board of directors, development committee, capital campaign committee, advisory panel, green jobs council, yard sale, merchandise movers, collectible consultants, woodworkers, safety trainers, appliance clean-up, youthbuild support, etc.

Form 990, Page 2, Part III, Line 2

In the first quarter of 2016, resource took over the administration of the leap and bep programs from vermont youth conservation corps. The leap program provides youth 16-24 years old who are blind or visually impaired the opportunity to gain skills needed to become independent, confident, and productive young adults. The bep portion provides the managerial staff to operate the leap program.

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

Store in barre at 30 granite street, and the household goods and building material store at 590 east main street in hyde park. Through these reuse centers, resource finds new homes for major appliances, computers, electronics, furniture, and industrial surplus materials, which are used by the community as arts, crafts, and educational supplies. Resource's reuse of building materials was started in 2001 and expanded in 2009 and again in 2012 with growth into washington and lamoille counties respectively. The building material enterprise addresses both the environmental and practical aspects of building material salvage and supply. More than 30 percent of the material in landfills is construction debris including lumber, hardwood flooring, and cabinet. As these materials degrade they release gases, especially methane, a powerful greenhouse gas. By picking up and accepting reusable building materials at zero cost, resource supports and enables contractors and home-owners to deconstruct and salvage building materials that otherwise would fill a landfill. Through this service the organization creates jobs, protects the environment, and relieves poverty by making these materials available to the public. Building material reuse closes the loop in the building material reuse cycle by providing an outlet for hundreds of tons of waste that homeowners and contractors have no other way to reuse or recycle. Homeowners, tenants, contractors, artisans, and developers all shop at resource's building material store for a variety of materials including lumber, plywood, windows, doors, sinks, lighting, architectural antique, and waste-not-products. Waste-not-products transforms salvaged building materials into unique products such as benches, tables, birdhouses, picture frames, cutting boards, and more. Producing attractive new products from construction waste contributes to our local economy and helps low-income individuals learn new and marketable skills. Resource also offers a number of self-sustaining enterprises so that its programs, people, and promises can grow and serve more people each year. These include: major appliance repair: technicians are certified in refrigeration, lp and natural gas. Repair technicians service appliances through the warehouse in south burlington and in customer's homes. Computer repair: the computer repair shop is an a+ certified microsoft refurbisher. Technicians refurbish donated computers and provide computer repair and upgrades. Resource's essential goods program helps alleviate poverty by serving those with the lowest income-those who cannot afford resource's already low-cost goods-while providing training opportunities to enrolled trainees, and offering items and services for sale to a wider audience at a very reasonable cost. Success of the essential goods program is measured in several ways: the number of people served, the number of partner agencies participating, the ability of the organization to use the program to train apprentice-style and work experience trainees, and the amount of material diverted from landfills. Resource's training programs serve a diverse range of individuals who need new skills and an opportunity to succeed. Most trainees find their way to resource's programs via word of mouth, community social service and rehabilitation agencies, and local schools. Staff works closely with these agencies and the trainees themselves to ensure that individual needs are accommodated while high standards are maintained. Apprentice-style training: resource's apprentice-style training program serves individuals who are ready to work but need marketable job skills and work credentials for their desired career. Some applicants have been unemployed or under-employed; others are skilled in other trades but are retraining because their jobs have disappeared due to downsizing or relocation, or need new skills after suffering an occupational injury. Apprentice-style training is available in any of the fo

Form 990, Part XI, Line 9

Noncontrolling interest received 210,940

Financial Statement Notes

Schedule D, Page 3, Part X

Resource 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 AppendixShowing 400 of 606 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/BOYAmt0211136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270592
IRS990/AccountsReceivableGrp/BOYAmt0173864
IRS990/AccountsReceivableGrp/EOYAmt075647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt016542
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01489
IRS990/AdvertisingGrp/ProgramServicesAmt021191
IRS990/AdvertisingGrp/TotalAmt039222
IRS990/AllOtherContributionsAmt01556074
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM LONGSTRETH
IRS990/BooksInCareOfDetail/PhoneNum08026584143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 PINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0175198
IRS990/CashNonInterestBearingGrp/EOYAmt0257401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117124
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0421
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01359
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022135
IRS990/ConferencesMeetingsGrp/TotalAmt023915
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02529056
IRS990/CYGrantsAndSimilarPaidAmt0104314
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01133921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01486541
IRS990/CYRevenuesLessExpensesAmt0-167518
IRS990/CYSalariesCompEmpBnftPaidAmt02944880
IRS990/CYTotalExpensesAmt04183115
IRS990/CYTotalFundraisingExpenseAmt0137138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04015597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt024056
IRS990/DeferredRevenueGrp/EOYAmt033742
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106033
IRS990/DepreciationDepletionGrp/TotalAmt0111572
IRS990/Desc0RESOURCE USES ITS FIVE LOCATIONS TO PROVIDE JOB AND LIFE SKILLS TRAINING TO DISPLACED PERSONS AND AT-RISK YOUTH, PROVIDE ESSENTIAL HOUSEHOLD ITEMS TO FAMILIES AND INDIVIDUALS IN CRISIS, AND PREVENT MORE THAN 1,000 TONS OF MATERIAL FROM ENDING UP IN OUR LANDFILLS EACH YEAR. HOUSEHOLD GOODS AND BUILDING MATERIAL STORES: RESOURCE OPERATES FOUR REUSE CENTERS THAT ACCEPT AND REDISTRIBUTE HOUSEHOLD GOODS AND BUILDING MATERIALS. THESE CENTERS INCLUDE: RESOURCE'S HOUSEHOLD GOODS STORE IN BURLINGTON AT 266 PINE STREET, THE BUILDING MATERIALS STORE AT 339 PINE STREET IN BURLINGTON, THE HOUSEHOLD GOODS AND BUILDING MATERIAL -CONTINUED ON SCHEDULE O- STORE IN BARRE AT 30 GRANITE STREET, AND THE HOUSEHOLD GOODS AND BUILDING MATERIAL STORE AT 590 EAST MAIN STREET IN HYDE PARK. THROUGH THESE REUSE CENTERS, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCES, COMPUTERS, ELECTRONICS, FURNITURE, AND INDUSTRIAL SURPLUS MATERIALS, WHICH ARE USED BY THE COMMUNITY AS ARTS, CRAFTS, AND EDUCATIONAL SUPPLIES. RESOURCE'S REUSE OF BUILDING MATERIALS WAS STARTED IN 2001 AND EXPANDED IN 2009 AND AGAIN IN 2012 WITH GROWTH INTO WASHINGTON AND LAMOILLE COUNTIES RESPECTIVELY. THE BUILDING MATERIAL ENTERPRISE ADDRESSES BOTH THE ENVIRONMENTAL AND PRACTICAL ASPECTS OF BUILDING MATERIAL SALVAGE AND SUPPLY. MORE THAN 30 PERCENT OF THE MATERIAL IN LANDFILLS IS CONSTRUCTION DEBRIS INCLUDING LUMBER, HARDWOOD FLOORING, AND CABINET. AS THESE MATERIALS DEGRADE THEY RELEASE GASES, ESPECIALLY METHANE, A POWERFUL GREENHOUSE GAS. BY PICKING UP AND ACCEPTING REUSABLE BUILDING MATERIALS AT ZERO COST, RESOURCE SUPPORTS AND ENABLES CONTRACTORS AND HOME-OWNERS TO DECONSTRUCT AND SALVAGE BUILDING MATERIALS THAT OTHERWISE WOULD FILL A LANDFILL. THROUGH THIS SERVICE THE ORGANIZATION CREATES JOBS, PROTECTS THE ENVIRONMENT, AND RELIEVES POVERTY BY MAKING THESE MATERIALS AVAILABLE TO THE PUBLIC. BUILDING MATERIAL REUSE CLOSES THE LOOP IN THE BUILDING MATERIAL REUSE CYCLE BY PROVIDING AN OUTLET FOR HUNDREDS OF TONS OF WASTE THAT HOMEOWNERS AND CONTRACTORS HAVE NO OTHER WAY TO REUSE OR RECYCLE. HOMEOWNERS, TENANTS, CONTRACTORS, ARTISANS, AND DEVELOPERS ALL SHOP AT RESOURCE'S BUILDING MATERIAL STORE FOR A VARIETY OF MATERIALS INCLUDING LUMBER, PLYWOOD, WINDOWS, DOORS, SINKS, LIGHTING, ARCHITECTURAL ANTIQUE, AND WASTE-NOT-PRODUCTS. WASTE-NOT-PRODUCTS TRANSFORMS SALVAGED BUILDING MATERIALS INTO UNIQUE PRODUCTS SUCH AS BENCHES, TABLES, BIRDHOUSES, PICTURE FRAMES, CUTTING BOARDS, AND MORE. PRODUCING ATTRACTIVE NEW PRODUCTS FROM CONSTRUCTION WASTE CONTRIBUTES TO OUR LOCAL ECONOMY AND HELPS LOW-INCOME INDIVIDUALS LEARN NEW AND MARKETABLE SKILLS. RESOURCE ALSO OFFERS A NUMBER OF SELF-SUSTAINING ENTERPRISES SO THAT ITS PROGRAMS, PEOPLE, AND PROMISES CAN GROW AND SERVE MORE PEOPLE EACH YEAR. THESE INCLUDE: MAJOR APPLIANCE REPAIR: TECHNICIANS ARE CERTIFIED IN REFRIGERATION, LP AND NATURAL GAS. REPAIR TECHNICIANS SERVICE APPLIANCES THROUGH THE WAREHOUSE IN SOUTH BURLINGTON AND IN CUSTOMER'S HOMES. COMPUTER REPAIR: THE COMPUTER REPAIR SHOP IS AN A+ CERTIFIED MICROSOFT REFURBISHER. TECHNICIANS REFURBISH DONATED COMPUTERS AND PROVIDE COMPUTER REPAIR AND UPGRADES. RESOURCE'S ESSENTIAL GOODS PROGRAM HELPS ALLEVIATE POVERTY BY SERVING THOSE WITH THE LOWEST INCOME-THOSE WHO CANNOT AFFORD RESOURCE'S ALREADY LOW-COST GOODS-WHILE PROVIDING TRAINING OPPORTUNITIES TO ENROLLED TRAINEES, AND OFFERING ITEMS AND SERVICES FOR SALE TO A WIDER AUDIENCE AT A VERY REASONABLE COST. SUCCESS OF THE ESSENTIAL GOODS PROGRAM IS MEASURED IN SEVERAL WAYS: THE NUMBER OF PEOPLE SERVED, THE NUMBER OF PARTNER AGENCIES PARTICIPATING, THE ABILITY OF THE ORGANIZATION TO USE THE PROGRAM TO TRAIN APPRENTICE-STYLE AND WORK EXPERIENCE TRAINEES, AND THE AMOUNT OF MATERIAL DIVERTED FROM LANDFILLS. RESOURCE'S TRAINING PROGRAMS SERVE A DIVERSE RANGE OF INDIVIDUALS WHO NEED NEW SKILLS AND AN OPPORTUNITY TO SUCCEED. MOST TRAINEES FIND THEIR WAY TO RESOURCE'S PROGRAMS VIA WORD OF MOUTH, COMMUNITY SOCIAL SERVICE AND REHABILITATION AGENCIES, AND LOCAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESOURCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03416939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017850
IRS990/FeesForServicesAccountingGrp/TotalAmt017850
IRS990/FeesForServicesOtherGrp/FundraisingAmt015727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-8357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147716
IRS990/FeesForServicesOtherGrp/TotalAmt0155086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211124
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN VARRICCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE ARTHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSS BESSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIP EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MELLONI
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY BONANNI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE CONANT
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LONGSTRETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0972982
IRS990/GrantAmt0104314
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104314
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04015597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04984
IRS990/InsuranceGrp/ManagementAndGeneralAmt01502
IRS990/InsuranceGrp/ProgramServicesAmt048317
IRS990/InsuranceGrp/TotalAmt054803
IRS990/InterestGrp/ManagementAndGeneralAmt012196
IRS990/InterestGrp/ProgramServicesAmt019477
IRS990/InterestGrp/TotalAmt031673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0163055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0611709
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01741691
IRS990/LandBldgEquipCostOrOtherBssAmt02583298
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0888779
IRS990/NetAssetsOrFundBalancesBOYAmt01203671
IRS990/NetAssetsOrFundBalancesEOYAmt01247093
IRS990/NoncashContributionsAmt0785547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0368
IRS990/OccupancyGrp/ManagementAndGeneralAmt028764
IRS990/OccupancyGrp/ProgramServicesAmt0313422
IRS990/OccupancyGrp/TotalAmt0342554
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03555
IRS990/OfficeExpensesGrp/ProgramServicesAmt026147
IRS990/OfficeExpensesGrp/TotalAmt029731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019350
IRS990/OtherAssetsTotalGrp/EOYAmt015038
IRS990/OtherChangesInNetAssetsAmt0210940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341478
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINEE STIPENDS AND SUPP
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt09281
IRS990/OtherExpensesGrp/FundraisingAmt11828
IRS990/OtherExpensesGrp/FundraisingAmt21511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3731
IRS990/OtherExpensesGrp/ProgramServicesAmt0109588
IRS990/OtherExpensesGrp/ProgramServicesAmt1100249
IRS990/OtherExpensesGrp/ProgramServicesAmt247545
IRS990/OtherExpensesGrp/ProgramServicesAmt334150
IRS990/OtherExpensesGrp/TotalAmt0130901
IRS990/OtherExpensesGrp/TotalAmt1101458
IRS990/OtherExpensesGrp/TotalAmt250733
IRS990/OtherExpensesGrp/TotalAmt336392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985847
IRS990/OtherSalariesAndWagesGrp/TotalAmt02273355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157478
IRS990/PayrollTaxesGrp/TotalAmt0212923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056996
IRS990/PrincipalOfficerNm0THOMAS LONGSTRETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02099636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137853
IRS990/PYOtherExpensesAmt0942587
IRS990/PYOtherRevenueAmt06594
IRS990/PYProgramServiceRevenueAmt01480543
IRS990/PYRevenuesLessExpensesAmt0-98036
IRS990/PYSalariesCompEmpBnftPaidAmt02604369
IRS990/PYTotalExpensesAmt03684809
IRS990/PYTotalRevenueAmt03586773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01486541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0910000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02529056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02099636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02006454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02164747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010810694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01486541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01480537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01605081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02207778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08280191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt018180885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0910000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04015597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03580173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03506708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03769828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04218579
IRS990ScheduleA/Total509Grp/TotalAmt019090885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04015597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03586773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03513923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03778745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04289390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019184428
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/BuildingsGrp/BookValueAmt01500535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01733069
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.4$6.65$3.70$7.45$7.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.6$6.66$3.97$7.06$6.62$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.95$3.53$5.94$5.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$6.67$2.87$5.36$4.58$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$7.08$2.09$4.45$4.15$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.32$1.79$4.49$4.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.26$1.67$4.54$4.32$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.38$1.41$4.39$4.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.35$1.25$4.02$4.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$3.59$3.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$3.51$3.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$3.78$3.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.27$0.98$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.84$0.93$3.57