Civic Intelligence

Addison County Economic Development Corporation

990 • Fiscal year 2019 • EIN 03-0331665

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.ADDISONCOUNTYEDC.ORG
1590 Route 7 South 8Middlebury, VT 05753

(802) 388-7953

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-30%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,247,519

Down $126,207 (-9.2%) from 2018

Net Assets

Down

$483,731

Down $83,002 (-15%) from 2018

Liabilities

Down

$763,788

Down $43,205 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$277,988

Up $46,651 (+20%) from 2018

Expenses

Up

$360,990

Up $120,451 (+50%) from 2018

Net Income

Down

-$83,002

Down $73,800 (-802%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,538,876Liabilities 2012: $1,014,716Net Assets 2012: $524,1602012Assets 2013: $1,470,190Liabilities 2013: $925,739Net Assets 2013: $544,4512013Assets 2014: $1,483,902Liabilities 2014: $924,122Net Assets 2014: $559,7802014Assets 2015: $1,501,487Liabilities 2015: $943,110Net Assets 2015: $558,3772015Assets 2016: $1,469,423Liabilities 2016: $893,618Net Assets 2016: $575,8052016Assets 2017: $1,431,299Liabilities 2017: $851,121Net Assets 2017: $580,1782017Assets 2018: $1,373,726Liabilities 2018: $806,993Net Assets 2018: $566,7332018Assets 2019: $1,247,519Liabilities 2019: $763,788Net Assets 2019: $483,7312019Assets 2020: $1,112,494Liabilities 2020: $723,169Net Assets 2020: $389,3252020Assets 2021: $1,150,154Liabilities 2021: $701,338Net Assets 2021: $448,8162021Assets 2022: $1,197,128Liabilities 2022: $758,435Net Assets 2022: $438,6932022Assets 2023: $1,152,971Liabilities 2023: $805,663Net Assets 2023: $347,3082023Assets 2024: $1,187,721Liabilities 2024: $867,386Net Assets 2024: $320,3352024

Highlighted filing

2019

Assets$1,247,519
Liabilities$763,788
Net Assets$483,731
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2012: $274,0492012Revenue 2013: $222,951Expenses 2013: $202,660Net Income 2013: $20,2912013Revenue 2014: $218,645Expenses 2014: $203,316Net Income 2014: $15,3292014Revenue 2015: $227,257Expenses 2015: $228,660Net Income 2015: -$1,4032015Revenue 2016: $242,795Expenses 2016: $225,367Net Income 2016: $17,4282016Revenue 2017: $245,003Expenses 2017: $240,630Net Income 2017: $4,3732017Revenue 2018: $231,337Expenses 2018: $240,539Net Income 2018: -$9,2022018Revenue 2019: $277,988Expenses 2019: $360,990Net Income 2019: -$83,0022019Revenue 2020: $300,224Expenses 2020: $394,631Net Income 2020: -$94,4072020Revenue 2021: $362,506Expenses 2021: $303,015Net Income 2021: $59,4912021Revenue 2022: $329,758Expenses 2022: $339,881Net Income 2022: -$10,1232022Revenue 2023: $234,977Expenses 2023: $326,362Net Income 2023: -$91,3852023Revenue 2024: $315,360Expenses 2024: $342,333Net Income 2024: -$26,9732024

Highlighted filing

2019

Revenue$277,988
Expenses$360,990
Net Income-$83,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$277,988
Mission and Program Overview

Mission

To promote sound economic development of Addison County area, foster new business, and assist with the expansion of existing businesses within the area.

To create an entrepreneurial and innovative environment, nurturing businesses to launch, grow, and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,015,362$680,066▼ $335,296
Savings and Temporary Cash Investments-$433,446-
Receivables From Officers Etc$103,651$60,427▼ $43,224
Cash and Non-Interest-Bearing Accounts$229,739$53,670▼ $176,069
Accounts Receivable$12,567$12,673▲ $106
Land, Buildings, and Equipment, Net$9,265$7,237▼ $2,028
Pledges and Grants Receivable$2,000--
Prepaid Expenses and Deferred Charges$1,142--
Total Assets$1,373,726$1,247,519▼ $126,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,058$705,352▼ $41,706
Other Liabilities$43,534$33,534▼ $10,000
Accounts Payable and Accrued Expenses$16,401$18,919▲ $2,518
Deferred Revenue-$5,983-
Total Liabilities$806,993$763,788▼ $43,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$306,186$248,854▼ $57,332
Unrestricted Net Assets$260,547$234,877▼ $25,670
Total Net Assets Fund Balance$566,733$483,731▼ $83,002
Total Liabilities and Net Assets / Fund Balance$1,373,726$1,247,519▼ $126,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,237$23,460$30,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Kenney IiExecutive DiFT$88,438$12,240$100,678

Board Members and Trustees

NameTitle
Marie JewettPresident
Bill TownsendBoard Member
Caroline CarpenterBoard Member
David AustinBoard Member
David EstesBoard Member
Jeff Fritz Until March 2019Board Member
Jeff OlsonBoard Member
John KiernanBoard Member
Kathleen Ramsay Until Jan 2019Board Member
Robert FeuerteinBoard Member
Sarah StewartBoard Member
Stephanie PopeBoard Member
Valerie CapelsBoard Member
Mark BellingerSecretary
Matthew CurranTreasurer
Sarah MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,074
Program Service Revenue
$94,051
Investment Income
$814
Other Revenue
$49
All Other Contributions
$16,025
Change in Net Assets
$-83,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,988
Total Revenue per Audited Statements
$277,988
Total Revenue per Form 990
$277,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,095
Other Expenses$154,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,280$15,226-$101,506
Other Salaries and Wages$71,906$12,689-$84,595
Conferences and Meetings$19,793--$19,793
Occupancy$15,052$2,655-$17,707
Payroll Taxes$11,358$2,004-$13,362
Fees for Services Accounting-$11,500-$11,500
Other Expenses$10,782--$10,782
Interest$7,471--$7,471
Office Expenses$4,098$723-$4,821
Information Technology$3,735$659-$4,394
Other Employee Benefits$3,615$638-$4,253
Advertising$3,677$409-$4,086
Depreciation Depletion$3,596--$3,596
Travel$2,628--$2,628
Insurance$2,209$345-$2,554
Pension Plan Contributions$2,022$357-$2,379
Fees for Services Legal$1,607$31-$1,638
Fees for Services Other$251--$251
Total Functional Expenses$313,754$47,236$0$360,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,990
Total Expenses per Audited Statements$360,990
Total Expenses per Form 990$360,990
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$103,651$60,427▼ $43,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Veda$33,534
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
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
No
Management duties delegated
No

Governance Explanations

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

“The audit and 990 is reviewed by the executive committee prior to filing. The audit and 990 are shared with the board after filing.”

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

“Board members are asked to divulge conflicts prior to board discussions and votes.”

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

“Annual performance review by the executive committee followed by annual compensation review by the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request and sent to funding entities (accd and usda).”

Filing and Contact Details

Filer

Filer Name
Addison County Economic Development
EIN
03-0331665
Phone
8023887953
Address
1590 ROUTE 7 SOUTH 8, MIDDLEBURY, VT 05753

Signing Officer

Name
Frederick Kenney Ii
Title
Executive Director
Phone
8023887953
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Kenney Ii
Formed
1991
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Addison county economic development corporation is a nonprofit corporation exempt from income taxes under irc section 501(c)(6). It has been classified as an organization that is not a private foundation. 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.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0659
IRS990/InformationTechnologyGrp/ProgramServicesAmt03735
IRS990/InformationTechnologyGrp/TotalAmt04394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt02209
IRS990/InsuranceGrp/TotalAmt02554
IRS990/InterestGrp/ProgramServicesAmt07471
IRS990/InterestGrp/TotalAmt07471
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07237
IRS990/LandBldgEquipCostOrOtherBssAmt030697
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN ENTREPRENEURIAL AND INNOVATIVE ENVIRONMENT, NURTURING BUSINESSES TO LAUNCH, GROW, AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0747058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0705352
IRS990/NetAssetsOrFundBalancesBOYAmt0566733
IRS990/NetAssetsOrFundBalancesEOYAmt0483731
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02655
IRS990/OccupancyGrp/ProgramServicesAmt015052
IRS990/OccupancyGrp/TotalAmt017707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OfficeExpensesGrp/ProgramServicesAmt04098
IRS990/OfficeExpensesGrp/TotalAmt04821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04253
IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt048550
IRS990/OtherExpensesGrp/ProgramServicesAmt115124
IRS990/OtherExpensesGrp/ProgramServicesAmt210782
IRS990/OtherExpensesGrp/TotalAmt048550
IRS990/OtherExpensesGrp/TotalAmt115124
IRS990/OtherExpensesGrp/TotalAmt210782
IRS990/OtherLiabilitiesGrp/BOYAmt043534
IRS990/OtherLiabilitiesGrp/EOYAmt033534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071906
IRS990/OtherSalariesAndWagesGrp/TotalAmt084595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01015362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0680066
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt011358
IRS990/PayrollTaxesGrp/TotalAmt013362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02022
IRS990/PensionPlanContributionsGrp/TotalAmt02379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01142
IRS990/PrincipalOfficerNm0FREDERICK KENNEY II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215179
IRS990/ProgSrvcAccomActy2Grp/Desc0LENDING SERVICES: LENDING SERVICES INCLUDE PROJECT FINANCE PLANNING AND DIRECT LENDING TO BUSINESSES THROUGH AN ACEDC REVOLVING LOAN FUND AND A USDA-FINANCED INTERMEDIARY RELENDING PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160533
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt066688
IRS990/PYOtherRevenueAmt012986
IRS990/PYProgramServiceRevenueAmt057337
IRS990/PYRevenuesLessExpensesAmt0-9202
IRS990/PYSalariesCompEmpBnftPaidAmt0173851
IRS990/PYTotalExpensesAmt0240539
IRS990/PYTotalRevenueAmt0231337
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0103651
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt060427
IRS990/ReconcilationRevenueExpnssAmt0-83002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433446
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/EquipmentGrp/BookValueAmt07237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030697
IRS990ScheduleD/ExpensesSubtotalAmt0360990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VEDA
IRS990ScheduleD/RevenueSubtotalAmt0277988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDISON COUNTY ECONOMIC DEVELOPMENT CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(6). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07237
IRS990ScheduleD/TotalExpensesPerForm990Amt0360990
IRS990ScheduleD/TotalLiabilityAmt033534
IRS990ScheduleD/TotalRevenuePerForm990Amt0277988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360990
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SAS STEWART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt060427
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT AND 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE AUDIT AND 990 ARE SHARED WITH THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DIVULGE CONFLICTS PRIOR TO BOARD DISCUSSIONS AND VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE FOLLOWED BY ANNUAL COMPENSATION REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST AND SENT TO FUNDING ENTITIES (ACCD AND USDA).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0306186
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248854
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01373726
IRS990/TotalAssetsEOYAmt01247519
IRS990/TotalAssetsGrp/BOYAmt01373726
IRS990/TotalAssetsGrp/EOYAmt01247519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183074

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,519
Liabilities
$763,788
Net assets
$483,731
Revenue
$277,988
Expenses
$360,990
Net income
-$83,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$0.32$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.81$0.35$0.23$0.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.76$0.44$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.70$0.45$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.72$0.39$0.30$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.48$0.28$0.36$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.81$0.57$0.23$0.24$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.85$0.58$0.25$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.89$0.58$0.24$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.94$0.56$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$0.22$0.20$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.93$0.54$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.01$0.52$0.27