Civic Intelligence

Addison County Economic Development Corporation

990 • Fiscal year 2023 • EIN 03-0331665

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

3.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-39%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$118,254

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-29%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,152,971

Down $44,157 (-3.7%) from 2022

Net Assets

Down

$347,308

Down $91,385 (-21%) from 2022

Liabilities

Up

$805,663

Up $47,228 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$234,977

Down $94,781 (-29%) from 2022

Expenses

Down

$326,362

Down $13,519 (-4.0%) from 2022

Net Income

Down

-$91,385

Down $81,262 (-803%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,152,971
Liabilities$805,663
Net Assets$347,308
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$234,977
Expenses$326,362
Net Income-$91,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$234,977
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$613,577$581,189▼ $32,388
Savings and Temporary Cash Investments$429,678$495,467▲ $65,789
Cash and Non-Interest-Bearing Accounts$123,546$47,539▼ $76,007
Accounts Receivable$26,508$9,863▼ $16,645
Prepaid Expenses and Deferred Charges$3,370$3,370→ $0
Land, Buildings, and Equipment, Net$449$53▼ $396
Total Assets$1,197,128$1,152,971▼ $44,157
Other Assets Total-$15,490-
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,801$769,870▲ $55,069
Accounts Payable and Accrued Expenses$22,215$16,298▼ $5,917
Other Liabilities-$15,490-
Deferred Revenue$21,419$4,005▼ $17,414
Total Liabilities$758,435$805,663▲ $47,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,880$282,779▼ $39,101
Net Assets With Donor Restrictions$116,813$64,529▼ $52,284
Total Net Assets Fund Balance$438,693$347,308▼ $91,385
Total Liabilities and Net Assets / Fund Balance$1,197,128$1,152,971▼ $44,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$15,062$15,115
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Kenney IiExecutive DiFT$104,444$13,810$118,254

Board Members and Trustees

NameTitle
Jason LarocquePresident
Bill TownsendBoard Member
Christopher LapierreBoard Member
Darcy TarteBoard Member
Jason RobartBoard Member
Joseph AndrianoBoard Member
Mark FosterBoard Member
Matthew Curran Term Ended 2022Board Member
Renny PerryBoard Member
Richard MckerrBoard Member
Susan Mcclure Term Ended 2023Board Member
Susan RitterBoard Member
Thomas ThompsonBoard Member
Valerie CapelsBoard Member
Dave CastleSecretary
Gina LarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,287
Program Service Revenue
$36,593
Investment Income
$807
Other Revenue
$290
Change in Net Assets
$-91,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,977
Total Revenue per Audited Statements
$234,977
Total Revenue per Form 990
$234,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,764
Other Expenses$115,598
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$85,510$36,647-$122,157
Other Salaries and Wages$71,085$588-$71,673
Fees for Services Accounting-$25,125-$25,125
Fees for Services Other$24,000--$24,000
Occupancy$18,787$3,316-$22,103
Payroll Taxes$12,932$2,282-$15,214
Office Expenses$13,041$1,895-$14,936
Interest$7,021--$7,021
Conferences and Meetings$3,438$518-$3,956
Insurance$1,922$338-$2,260
Fees for Services Legal$1,793--$1,793
Pension Plan Contributions$1,470$81-$1,551
Travel$1,421--$1,421
Advertising$1,022$114-$1,136
Other Expenses$10,815$636-$636
Depreciation Depletion-$396-$396
Other Employee Benefits$169--$169
Total Functional Expenses$254,426$71,936$0$326,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,362
Total Expenses per Audited Statements$326,362
Total Expenses per Form 990$326,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,490
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
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 draft audit, including the draft 990 is reviewed by the executive committee prior to signing.”

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

“Board members disclose any conflicts or potential conflicts prior to board meetings. If conflict exists, board member does not receive information on the conflicting entity, does not participate in debate and abstains from voting.”

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

“The executive committee/hiring committee determines compensation upon hiring. Pay change and benefit changes are approved as part of the annual budget approval in july, subject to positive performance evaluation by the executive committee in october.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

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
2023-12-14
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
4
Volunteers
16

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DRIVE SUITE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Acedc believes it has adequate support for any tax positions taken and, as a result, has not recorded any liability for uncertain tax positions.”

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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/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0163912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt01922
IRS990/InsuranceGrp/TotalAmt02260
IRS990/InterestGrp/ProgramServicesAmt07021
IRS990/InterestGrp/TotalAmt07021
IRS990/InvestmentIncomeGrp/ExclusionAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053
IRS990/LandBldgEquipCostOrOtherBssAmt015115
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033375
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/BOYAmt0714801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769870
IRS990/NetAssetsOrFundBalancesBOYAmt0438693
IRS990/NetAssetsOrFundBalancesEOYAmt0347308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282779
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03316
IRS990/OccupancyGrp/ProgramServicesAmt018787
IRS990/OccupancyGrp/TotalAmt022103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt013041
IRS990/OfficeExpensesGrp/TotalAmt014936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt010815
IRS990/OtherExpensesGrp/TotalAmt010815
IRS990/OtherExpensesGrp/TotalAmt1636
IRS990/OtherLiabilitiesGrp/EOYAmt015490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071085
IRS990/OtherSalariesAndWagesGrp/TotalAmt071673
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0613577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0581189
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02282
IRS990/PayrollTaxesGrp/ProgramServicesAmt012932
IRS990/PayrollTaxesGrp/TotalAmt015214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01470
IRS990/PensionPlanContributionsGrp/TotalAmt01551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03370
IRS990/PrincipalOfficerNm0FREDERICK KENNEY II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22360
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/ProgSrvcAccomActy2Grp/ExpenseAmt0100654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288236
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0134067
IRS990/PYOtherRevenueAmt02718
IRS990/PYProgramServiceRevenueAmt038461
IRS990/PYRevenuesLessExpensesAmt0-10123
IRS990/PYSalariesCompEmpBnftPaidAmt0205814
IRS990/PYTotalExpensesAmt0339881
IRS990/PYTotalRevenueAmt0329758
IRS990/ReconcilationRevenueExpnssAmt0-91385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495467
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/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015115
IRS990ScheduleD/ExpensesSubtotalAmt0326362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0234977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACEDC BELIEVES IT HAS ADEQUATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS A RESULT, HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053
IRS990ScheduleD/TotalExpensesPerForm990Amt0326362
IRS990ScheduleD/TotalLiabilityAmt015490
IRS990ScheduleD/TotalRevenuePerForm990Amt0234977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT AUDIT, INCLUDING THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS PRIOR TO BOARD MEETINGS. IF CONFLICT EXISTS, BOARD MEMBER DOES NOT RECEIVE INFORMATION ON THE CONFLICTING ENTITY, DOES NOT PARTICIPATE IN DEBATE AND ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE/HIRING COMMITTEE DETERMINES COMPENSATION UPON HIRING. PAY CHANGE AND BENEFIT CHANGES ARE APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL IN JULY, SUBJECT TO POSITIVE PERFORMANCE EVALUATION BY THE EXECUTIVE COMMITTEE IN OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197128
IRS990/TotalAssetsEOYAmt01152971
IRS990/TotalAssetsGrp/BOYAmt01197128
IRS990/TotalAssetsGrp/EOYAmt01152971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197287
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758435
IRS990/TotalLiabilitiesEOYAmt0805663
IRS990/TotalLiabilitiesGrp/BOYAmt0758435
IRS990/TotalLiabilitiesGrp/EOYAmt0805663

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,971
Liabilities
$805,663
Net assets
$347,308
Revenue
$234,977
Expenses
$326,362
Net income
-$91,385
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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