Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0336174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$131,735
Up $4,175 (+3.3%) from 2016
Net Assets
Up$48,574
Up $38,840 (+399%) from 2016
Liabilities
Down$83,161
Down $34,665 (-29%) from 2016
Revenue
Up$382,320
Up $154,044 (+67%) from 2016
Expenses
Up$343,478
Up $112,966 (+49%) from 2016
Net Income
Up$38,842
Up $41,078 (+1837%) from 2016
Provide ethical consideration information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,862 | $81,682 | ▼ $20,180 |
| Accounts Receivable | $15,566 | $37,588 | ▲ $22,022 |
| Inventories for Sale or Use | $5,358 | $8,386 | ▲ $3,028 |
| Land, Buildings, and Equipment, Net | $2,908 | $2,213 | ▼ $695 |
| Prepaid Expenses and Deferred Charges | $1,866 | $1,866 | → $0 |
| Total Assets | $127,560 | $131,735 | ▲ $4,175 |
| Liabilities | |||
| Deferred Revenue | $100,000 | $60,641 | ▼ $39,359 |
| Accounts Payable and Accrued Expenses | $16,826 | $22,520 | ▲ $5,694 |
| Mortgage Notes Payable Secured by Investment Property | $1,000 | - | - |
| Total Liabilities | $117,826 | $83,161 | ▼ $34,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,734 | $48,574 | ▲ $38,840 |
| Total Net Assets Fund Balance | $9,734 | $48,574 | ▲ $38,840 |
| Total Liabilities and Net Assets / Fund Balance | $127,560 | $131,735 | ▲ $4,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,213 | $8,735 | $10,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Bruzzese Mpa | Ex. Director | FT | $81,528 | $81,528 |
| Name | Title |
|---|---|
| Peg Maffitt | Chair |
| Peter D Mills Phd Ms | Vice Chair |
| Alden Launer Mdiv | Board Member |
| Ann Mallett | Board Member |
| Danielle Delongis | Board Member |
| Hilary Ryder Md | Board Member |
| John Saryoan Md Faap | Board Member |
| Madeleine Mongan Esq | Board Member |
| Sally Bliss Rn Msb | Board Member |
| Shaden Eldaker-hein Md | Board Member |
| Prema Menon Md | Secretary |
| George K Belcher Jd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,455 |
| Salaries, Compensation, and Employee Benefits | $137,023 |
| Total Fundraising Expense | $24,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $138,297 | $9,359 | $546 | $148,202 |
| Current Officers, Directors, Trustees, and Key Employees | $59,390 | $9,898 | $9,898 | $79,186 |
| Other Salaries and Wages | $26,943 | $4,490 | $4,491 | $35,924 |
| Occupancy | $0 | $16,200 | $0 | $16,200 |
| Other Employee Benefits | $9,547 | $1,591 | $1,591 | $12,729 |
| Payroll Taxes | $6,138 | $1,523 | $1,523 | $9,184 |
| Office Expenses | $3,674 | $787 | $787 | $5,248 |
| Insurance | $0 | $2,781 | $0 | $2,781 |
| Travel | $2,651 | $0 | $0 | $2,651 |
| Fees for Services Accounting | $0 | $2,600 | $0 | $2,600 |
| Depreciation Depletion | $0 | $695 | $0 | $695 |
| Advertising | $611 | $0 | $0 | $611 |
| Other Expenses | $0 | $500 | $0 | $500 |
| Total Functional Expenses | $262,827 | $56,624 | $24,027 | $343,478 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $343,478 |
| Total Expenses per Audited Statements | $343,478 |
| Total Expenses per Form 990 | $343,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, the stockholders elect the governing board.”
“Decisions of the governing body is subject to approval by members.”
“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.”
“Any conflicts are noted at each meeting and dealt with at that time.”
“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”
“They are available to anyone who requests them.”
“Line 9 is for rounding”
“Fees & Honararia 9621. 9621. 0. 0.”
“Gifts 832. 0. 832. 0.”
“Grant expense 27783. 27783. 0. 0.”
“Office cleaning 700. 0. 700. 0.”
“Postage & Delivery 2870. 1427. 1443. 0.”
“Printing & production 10010. 9464. 0. 546.”
“Supplies 2172. 0. 2172. 0.”
“Telephone 4212. 0. 4212. 0.”
“VADR Contract 90002. 90002. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide ethical consideration information. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 611 |
| IRS990/AllOtherContributionsAmt | 0 | 161587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY BRUZZESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028282909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 Elm Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montpelier |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 206455 |
| IRS990/CYOtherRevenueAmt | 0 | 3625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137023 |
| IRS990/CYTotalExpensesAmt | 0 | 343478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382320 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695 |
| IRS990/Desc | 0 | PROVIDES 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY BRUZZESE MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE K BELCHER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER D MILLS PHD MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY BLISS RN MSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEG MAFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE DELONGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PREMA MENON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SARYOAN MD FAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILARY RYDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHADEN ELDAKER-HEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALDEN LAUNER MDIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MADELEINE MONGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81528 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 130835 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2781 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5358 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10948 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide ethical consideration information. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48574 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12729 |
| IRS990/OtherExpensesGrp/Desc | 0 | Conference Registration |
| IRS990/OtherExpensesGrp/Desc | 1 | Education materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultant |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1866 |
| IRS990/PrincipalOfficerNm | 0 | CINDY BRUZZESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Publications |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conference sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Program registration |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 97113 |
| IRS990/PYOtherRevenueAmt | 0 | 1700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133399 |
| IRS990/PYTotalExpensesAmt | 0 | 230512 |
| IRS990/PYTotalRevenueAmt | 0 | 228276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 378483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 292422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 698916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 468366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1167282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1167282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1190504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10948 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 343478 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 382320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 343478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 382320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 382320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 343478 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, the stockholders elect the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Decisions of the governing body is subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any conflicts are noted at each meeting and dealt with at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization uses comparability data along with comparing local area organizations compensation to make their determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | They are available to anyone who requests them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 9 is for rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fees & Honararia 9621. 9621. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gifts 832. 0. 832. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Grant expense 27783. 27783. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office cleaning 700. 0. 700. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage & Delivery 2870. 1427. 1443. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing & production 10010. 9464. 0. 546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 2172. 0. 2172. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 4212. 0. 4212. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | VADR Contract 90002. 90002. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127560 |
| IRS990/TotalAssetsEOYAmt | 0 | 131735 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131735 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 292422 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24027 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9734 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.