Civic Intelligence

Vermont Ethics Network Inc.

990 • Fiscal year 2014 • EIN 03-0336174

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization Profilewww.vtethicsnetwork.org
61 Elm StreetMontpelier, VT 05602

(802) 828-2909

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,622

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,480

Down $30,666 (-57%) from 2013

Net Assets

Down

$10,976

Down $29,995 (-73%) from 2013

Liabilities

Down

$12,504

Down $671 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$178,862

Down $12,869 (-6.7%) from 2013

Expenses

Up

$208,856

Up $21,965 (+12%) from 2013

Net Income

Down

-$29,994

Down $34,834 (-720%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,926Liabilities 2011: $17,948Net Assets 2011: $8,9782011Assets 2012: $55,848Liabilities 2012: $19,717Net Assets 2012: $36,1312012Assets 2013: $54,146Liabilities 2013: $13,175Net Assets 2013: $40,9712013Assets 2014: $23,480Liabilities 2014: $12,504Net Assets 2014: $10,9762014Assets 2015: $29,398Liabilities 2015: $17,428Net Assets 2015: $11,9702015Assets 2016: $127,560Liabilities 2016: $117,826Net Assets 2016: $9,7342016Assets 2017: $131,735Liabilities 2017: $83,161Net Assets 2017: $48,5742017Assets 2018: $173,933Liabilities 2018: $100,962Net Assets 2018: $72,9712018Assets 2019: $67,576Liabilities 2019: $34,392Net Assets 2019: $33,1842019Assets 2020: $70,228Liabilities 2020: $60,235Net Assets 2020: $9,9932020Assets 2021: $146,733Liabilities 2021: $88,136Net Assets 2021: $58,5972021Assets 2022: $149,356Liabilities 2022: $38,834Net Assets 2022: $110,5222022Assets 2023: $109,942Liabilities 2023: $37,322Net Assets 2023: $72,6202023Assets 2024: $125,776Liabilities 2024: $39,015Net Assets 2024: $86,7612024Assets 2025: $158,889Liabilities 2025: $62,652Net Assets 2025: $96,2372025

Highlighted filing

2014

Assets$23,480
Liabilities$12,504
Net Assets$10,976
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,117Expenses 2011: $176,122Net Income 2011: -$16,0052011Revenue 2012: $229,719Expenses 2012: $202,566Net Income 2012: $27,1532012Revenue 2013: $191,731Expenses 2013: $186,891Net Income 2013: $4,8402013Revenue 2014: $178,862Expenses 2014: $208,856Net Income 2014: -$29,9942014Revenue 2015: $209,315Expenses 2015: $208,321Net Income 2015: $9942015Revenue 2016: $228,276Expenses 2016: $230,512Net Income 2016: -$2,2362016Revenue 2017: $382,320Expenses 2017: $343,478Net Income 2017: $38,8422017Revenue 2018: $449,934Expenses 2018: $425,537Net Income 2018: $24,3972018Revenue 2019: $397,640Expenses 2019: $437,427Net Income 2019: -$39,7872019Revenue 2020: $312,310Expenses 2020: $335,501Net Income 2020: -$23,1912020Revenue 2021: $426,725Expenses 2021: $378,121Net Income 2021: $48,6042021Revenue 2022: $471,209Expenses 2022: $423,951Net Income 2022: $47,2582022Revenue 2023: $373,513Expenses 2023: $411,415Net Income 2023: -$37,9022023Revenue 2024: $465,710Expenses 2024: $451,569Net Income 2024: $14,1412024Revenue 2025: $578,986Expenses 2025: $569,510Net Income 2025: $9,4762025

Highlighted filing

2014

Revenue$178,862
Expenses$208,856
Net Income-$29,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$178,862
Mission and Program Overview

Mission

Provide ethical consideration information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,777$12,094▼ $19,683
Accounts Receivable$19,715$7,857▼ $11,858
Prepaid Expenses and Deferred Charges$1,866$1,866→ $0
Land, Buildings, and Equipment, Net$695$1,416▲ $721
Inventories for Sale or Use$93$247▲ $154
Total Assets$54,146$23,480▼ $30,666
Liabilities
Accounts Payable and Accrued Expenses$13,175$12,504▼ $671
Total Liabilities$13,175$12,504▼ $671
Net Assets / Fund Balance
Unrestricted Net Assets$40,971$10,976▼ $29,995
Total Net Assets Fund Balance$40,971$10,976▼ $29,995
Total Liabilities and Net Assets / Fund Balance$54,146$23,480▼ $30,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,416$6,904$8,320
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BruzzeseEx. DirectorFT$72,622$72,622

Board Members and Trustees

NameTitle
Ann MallettBoard
Beth Cheng Tolmie Msw EddBoard
Candy DiamondBoard
Cathy SuskinBoard
Dennis BartonBoard
James LeddyBoard
Judy Peterson Rn BsnBoard
Linda CohenBoard
Marilyn Hart MdBoard
Penrose JacksonBoard
Rev Lynn a Burgess Mdiv BccBoard
Robert Macauley MdBoard
Sarah Narkewicz Rn Ms CdeBoard
William Nelson PhdBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$73,136
Program Service Revenue
$99,684
Investment Income
$42
Other Revenue
$6,000
All Other Contributions
$51,736
Change in Net Assets
$-29,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,862
Total Revenue per Audited Statements
$178,862
Total Revenue per Form 990
$178,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,614
Other Expenses$90,242
Total Fundraising Expense$24,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,656$22,868$7,443$74,967
Other Employee Benefits$14,896$2,483$2,483$19,862
Other Salaries and Wages$9,695$4,965$1,615$16,275
Occupancy$0$15,840$0$15,840
Other Expenses$13,615$0$766$14,381
Payroll Taxes$5,632$939$939$7,510
All Other Expenses$0$7,070$0$7,070
Travel$5,232$0$0$5,232
Office Expenses$2,651$568$568$3,787
Fees for Services Accounting$400$2,200$0$2,600
Insurance$0$1,802$0$1,802
Depreciation Depletion$0$746$0$746
Advertising$569$0$0$569
Total Functional Expenses$123,448$61,215$24,193$208,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,856
Total Expenses per Audited Statements$208,856
Total Expenses per Form 990$208,856
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 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
Filing and Contact Details

Filer

EIN
03-0336174
Phone
8028282909

Signing Officer

Name
Cindy Bruzzese
Title
Executive Director
Phone
8028282909
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bruzzese
Formed
1986
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the stockholders elect the governing board.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing”

Pt VI, Line 11B

“body to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The organization uses comparability data along with comparing”

Pt VI, Line 15A

“local area organizations compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone who requests them.”

Pt XI

“Line 9 is for rounding.”

Form 990, Part IX, Line 24F

“Supplies 3529. 0. 3529. 0. Telephone 3541. 0. 3541. 0.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt013175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012504
IRS990/AccountsReceivableGrp/BOYAmt019715
IRS990/AccountsReceivableGrp/EOYAmt07857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide ethical consideration information.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0569
IRS990/AdvertisingGrp/TotalAmt0569
IRS990/AllOtherContributionsAmt051736
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY BRUZZESE
IRS990/BooksInCareOfDetail/PhoneNum08028282909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1061 Elm Street
IRS990/BooksInCareOfDetail/USAddress/City0Montpelier
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031777
IRS990/CashNonInterestBearingGrp/EOYAmt012094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07443
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074967
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt090242
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt099684
IRS990/CYRevenuesLessExpensesAmt0-29994
IRS990/CYSalariesCompEmpBnftPaidAmt0118614
IRS990/CYTotalExpensesAmt0208856
IRS990/CYTotalFundraisingExpenseAmt024193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178862
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0746
IRS990/Desc0PROVIDES PUBLICATIONS, WORKSHOPS, ETC., TO HOSPITALS AND COMMUNITY GROUPS, I.E. ETHICAL ISSUES IN CHOICES ABOUT END OF LIFE CARE AND RELATED HEALTH CARE DECISIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0123448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY BRUZZESE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY PETERSON RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH NARKEWICZ RN MS CDE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV LYNN A BURGESS MDIV BCC
IRS990/Form990PartVIISectionAGrp/PersonNm5PENROSE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM NELSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH CHENG TOLMIE MSW EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN HART MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MACAULEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY SUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDY DIAMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt021400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178862
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01802
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416
IRS990/LandBldgEquipCostOrOtherBssAmt08320
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide ethical consideration information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040971
IRS990/NetAssetsOrFundBalancesEOYAmt010976
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015840
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt015840
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/ProgramServicesAmt02651
IRS990/OfficeExpensesGrp/TotalAmt03787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019862
IRS990/OtherExpensesGrp/Desc0Education materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage & Delivery
IRS990/OtherExpensesGrp/Desc3Printing & Production
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110379
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-80
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt124169
IRS990/OtherExpensesGrp/ProgramServicesAmt21933
IRS990/OtherExpensesGrp/ProgramServicesAmt313615
IRS990/OtherExpensesGrp/TotalAmt0716
IRS990/OtherExpensesGrp/TotalAmt134468
IRS990/OtherExpensesGrp/TotalAmt23031
IRS990/OtherExpensesGrp/TotalAmt314381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09695
IRS990/OtherSalariesAndWagesGrp/TotalAmt016275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt05632
IRS990/PayrollTaxesGrp/TotalAmt07510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0CINDY BRUZZESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Publications
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Conference sponsorship
IRS990/ProgramServiceRevenueGrp/Desc3Program registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt093789
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt087226
IRS990/PYRevenuesLessExpensesAmt04840
IRS990/PYSalariesCompEmpBnftPaidAmt093102
IRS990/PYTotalExpensesAmt0186891
IRS990/PYTotalRevenueAmt0191731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031434
IRS990ScheduleA/InvestmentIncomeCYPct00.03470
IRS990ScheduleA/InvestmentIncomePYPct00.03070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0874137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143142
IRS990ScheduleA/Total509Grp/TotalAmt0874137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08320
IRS990ScheduleD/ExpensesSubtotalAmt0208856
IRS990ScheduleD/RevenueSubtotalAmt0178862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416
IRS990ScheduleD/TotalExpensesPerForm990Amt0208856
IRS990ScheduleD/TotalRevenuePerForm990Amt0178862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the stockholders elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses comparability data along with comparing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 9 is for rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 3529. 0. 3529. 0. TELEPHONE 3541. 0. 3541. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054146
IRS990/TotalAssetsEOYAmt023480
IRS990/TotalAssetsGrp/BOYAmt054146
IRS990/TotalAssetsGrp/EOYAmt023480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073136
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013175
IRS990/TotalLiabilitiesEOYAmt012504
IRS990/TotalLiabilitiesGrp/BOYAmt013175
IRS990/TotalLiabilitiesGrp/EOYAmt012504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010976
IRS990/TotalProgramServiceExpensesAmt0123448
IRS990/TotalProgramServiceRevenueAmt099684
IRS990/TotalReportableCompFromOrgAmt072622
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178862
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,480
Liabilities
$12,504
Net assets
$10,976
Revenue
$178,862
Expenses
$208,856
Net income
-$29,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.63$0.96$5.79$5.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$4.66$4.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$3.74$4.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.11$4.71$4.24$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.88$0.59$4.27$3.78$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.60$0.10$3.12$3.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.33$3.98$4.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.73$4.50$4.26$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.83$0.49$3.82$3.43$0.39
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$1.18$0.10$2.28$2.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$2.09$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$1.79$2.09$0.30
2013Summary only. Only limited summary data is available for this year.$0.54$0.13$0.41$1.92$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$2.30$2.03$0.27
2011Summary only. Only limited summary data is available for this year.$0.27$0.18$0.09$1.60$1.76$0.16