Civic Intelligence

Vermont Ethics Network Inc.

990 • Fiscal year 2018 • EIN 03-0336174

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$173,933

Up $42,198 (+32%) from 2017

Net Assets

Up

$72,971

Up $24,397 (+50%) from 2017

Liabilities

Up

$100,962

Up $17,801 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$449,934

Up $67,614 (+18%) from 2017

Expenses

Up

$425,537

Up $82,059 (+24%) from 2017

Net Income

Down

$24,397

Down $14,445 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$173,933
Liabilities$100,962
Net Assets$72,971
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$449,934
Expenses$425,537
Net Income$24,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$449,934
Mission and Program Overview

Mission

Provide ethical consideration information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,682$134,934▲ $53,252
Accounts Receivable$37,588$30,490▼ $7,098
Inventories for Sale or Use$8,386$5,125▼ $3,261
Prepaid Expenses and Deferred Charges$1,866$1,866→ $0
Land, Buildings, and Equipment, Net$2,213$1,518▼ $695
Total Assets$131,735$173,933▲ $42,198
Liabilities
Deferred Revenue$60,641$74,864▲ $14,223
Accounts Payable and Accrued Expenses$22,520$26,098▲ $3,578
Total Liabilities$83,161$100,962▲ $17,801
Net Assets / Fund Balance
Unrestricted Net Assets$48,574$72,971▲ $24,397
Total Net Assets Fund Balance$48,574$72,971▲ $24,397
Total Liabilities and Net Assets / Fund Balance$131,735$173,933▲ $42,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,518$9,430$10,948
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Bruzzese MpaEx. DirectorFT$86,833$86,833

Board Members and Trustees

NameTitle
Peg MaffittChair
Peter D Mills Phd MsVice Chair
Alden Launer MdivBoard Member
Hilary Ryder MdBoard Member
John Saryoan Md FaapBoard Member
Madeleine Mongan EsqBoard Member
Sally Bliss Rn MsbBoard Member
Shaden Eldaker-hein MdBoard Member
Prema Menon MdSecretary
George K Belcher JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,812
Program Service Revenue
$78,219
Investment Income
$728
Other Revenue
$5,175
All Other Contributions
$143,017
Change in Net Assets
$24,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,934
Total Revenue per Audited Statements
$449,934
Total Revenue per Form 990
$449,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,828
Salaries, Compensation, and Employee Benefits$144,709
Total Fundraising Expense$25,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$210,437$10,077$2,147$222,661
Current Officers, Directors, Trustees, and Key Employees$65,052$10,842$10,842$86,736
Other Salaries and Wages$27,394$4,566$4,565$36,525
Conferences and Meetings$12,734$4,245$4,244$21,223
Occupancy$0$16,200$0$16,200
Other Employee Benefits$8,827$1,471$1,471$11,769
Payroll Taxes$7,259$1,210$1,210$9,679
Office Expenses$3,090$662$662$4,414
Travel$2,876$0$0$2,876
Insurance$0$2,758$0$2,758
Fees for Services Accounting$0$2,750$0$2,750
Depreciation Depletion$0$695$0$695
Advertising$597$0$0$597
Other Expenses$0$92$0$92
Total Functional Expenses$343,004$57,392$25,141$425,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,537
Total Expenses per Audited Statements$425,537
Total Expenses per Form 990$425,537
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

Filer Name
Vermont Ethics Network Inc
EIN
03-0336174
Phone
8028282909
Address
61 Elm Street, Montpelier, VT 05602

Signing Officer

Name
Cindy Bruzzese
Title
Executive Director
Phone
8028282909
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bruzzese
Formed
1986
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
1

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
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 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 local area organizations compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone who requests them.”

Form 990, Part IX, Line 24E

“Grant expense 53510. 53510. 0. 0.”

Form 990, Part IX, Line 24E

“Office cleaning 840. 0. 840. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 2574. 1252. 1322. 0.”

Form 990, Part IX, Line 24E

“Printing & production 17486. 15339. 0. 2147.”

Form 990, Part IX, Line 24E

“Supplies 4566. 0. 4566. 0.”

Form 990, Part IX, Line 24E

“Telephone 3349. 0. 3349. 0.”

Form 990, Part IX, Line 24E

“VADR Contract 140336. 140336. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt022520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026098
IRS990/AccountsReceivableGrp/BOYAmt037588
IRS990/AccountsReceivableGrp/EOYAmt030490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ETHICAL CONSIDERATION INFORMATION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0597
IRS990/AdvertisingGrp/TotalAmt0597
IRS990/AllOtherContributionsAmt0143017
IRS990/AllOtherExpensesGrp/FundraisingAmt02147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210437
IRS990/AllOtherExpensesGrp/TotalAmt0222661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY BRUZZESE
IRS990/BooksInCareOfDetail/PhoneNum08028282909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montpelier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081682
IRS990/CashNonInterestBearingGrp/EOYAmt0134934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010842
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010842
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086736
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04244
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012734
IRS990/ConferencesMeetingsGrp/TotalAmt021223
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt0280828
IRS990/CYOtherRevenueAmt05175
IRS990/CYProgramServiceRevenueAmt078219
IRS990/CYRevenuesLessExpensesAmt024397
IRS990/CYSalariesCompEmpBnftPaidAmt0144709
IRS990/CYTotalExpensesAmt0425537
IRS990/CYTotalFundraisingExpenseAmt025141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060641
IRS990/DeferredRevenueGrp/EOYAmt074864
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0695
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/ExpenseAmt0343004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY BRUZZESE MPA
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE K BELCHER JD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER D MILLS PHD MS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY BLISS RN MSB
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG MAFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm5PREMA MENON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SARYOAN MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm7HILARY RYDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHADEN ELDAKER-HEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALDEN LAUNER MDIV
IRS990/Form990PartVIISectionAGrp/PersonNm10MADELEINE MONGAN ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0222795
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449934
IRS990/GrossRentsGrp/RealAmt05175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02758
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05125
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01518
IRS990/LandBldgEquipCostOrOtherBssAmt010948
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/NetAssetsOrFundBalancesBOYAmt048574
IRS990/NetAssetsOrFundBalancesEOYAmt072971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt03090
IRS990/OfficeExpensesGrp/TotalAmt04414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011769
IRS990/OtherExpensesGrp/Desc0Education materials
IRS990/OtherExpensesGrp/Desc1Consultant
IRS990/OtherExpensesGrp/Desc2Fees & Honoraria
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24738
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0584
IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/OtherExpensesGrp/TotalAmt24738
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027394
IRS990/OtherSalariesAndWagesGrp/TotalAmt036525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt07259
IRS990/PayrollTaxesGrp/TotalAmt09679
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/TotalRevenueColumnAmt031357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0206455
IRS990/PYOtherRevenueAmt03625
IRS990/PYProgramServiceRevenueAmt086061
IRS990/PYRevenuesLessExpensesAmt038842
IRS990/PYSalariesCompEmpBnftPaidAmt0137023
IRS990/PYTotalExpensesAmt0343478
IRS990/PYTotalRevenueAmt0382320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023064
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01425643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172820
IRS990ScheduleA/Total509Grp/TotalAmt01425643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/ExpensesSubtotalAmt0425537
IRS990ScheduleD/RevenueSubtotalAmt0449934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518
IRS990ScheduleD/TotalExpensesPerForm990Amt0425537
IRS990ScheduleD/TotalRevenuePerForm990Amt0449934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425537
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 body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant expense 53510. 53510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office cleaning 840. 0. 840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Delivery 2574. 1252. 1322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & production 17486. 15339. 0. 2147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 4566. 0. 4566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 3349. 0. 3349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VADR Contract 140336. 140336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131735
IRS990/TotalAssetsEOYAmt0173933
IRS990/TotalAssetsGrp/BOYAmt0131735
IRS990/TotalAssetsGrp/EOYAmt0173933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365812
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083161
IRS990/TotalLiabilitiesEOYAmt0100962
IRS990/TotalLiabilitiesGrp/BOYAmt083161
IRS990/TotalLiabilitiesGrp/EOYAmt0100962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072971
IRS990/TotalProgramServiceExpensesAmt0343004
IRS990/TotalProgramServiceRevenueAmt078219
IRS990/TotalReportableCompFromOrgAmt086833
IRS990/TotalRevenueGrp/ExclusionAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449934
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173933
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,933
Liabilities
$100,962
Net assets
$72,971
Revenue
$449,934
Expenses
$425,537
Net income
$24,397
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