Civic Intelligence

Vermont Ethics Network Inc.

990 • Fiscal year 2022 • EIN 03-0336174

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2023

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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$107,955

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$149,356

Up $2,623 (+1.8%) from 2021

Net Assets

Up

$110,522

Up $51,925 (+89%) from 2021

Liabilities

Down

$38,834

Down $49,302 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$471,209

Up $44,484 (+10%) from 2021

Expenses

Up

$423,951

Up $45,830 (+12%) from 2021

Net Income

Down

$47,258

Down $1,346 (-2.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$149,356
Liabilities$38,834
Net Assets$110,522
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$471,209
Expenses$423,951
Net Income$47,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.1
Gross Receipts
$471,209
Mission and Program Overview

Mission

Provide ethical consideration information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,064$77,200▲ $60,136
Cash and Non-Interest-Bearing Accounts$125,132$64,875▼ $60,257
Inventories for Sale or Use$1,014$3,772▲ $2,758
Land, Buildings, and Equipment, Net$2,273$2,259▼ $14
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Total Assets$146,733$149,356▲ $2,623
Liabilities
Accounts Payable and Accrued Expenses$25,411$38,834▲ $13,423
Deferred Revenue$36,500$0▼ $36,500
Unsecured Notes Loans Payable$26,225$0▼ $26,225
Total Liabilities$88,136$38,834▼ $49,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,597$110,522▲ $51,925
Total Net Assets Fund Balance$58,597$110,522▲ $51,925
Total Liabilities and Net Assets / Fund Balance$146,733$149,356▲ $2,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,259$15,244$17,503
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Bruzzese MPAEx. DirectorFT$107,955$107,955

Board Members and Trustees

NameTitle
Peg MaffittChair
Geri AmoriVice Chair
E Tobias Balivet EsqBoard Member
Evie Marcolini MDBoard Member
Kier Olsen DeVries MABoard Member
Michelle Tavares MSN RN-BCBoard Member
Zail Berry MDBoard Member
James L Bernat MDHonorary Board Member
Jean Mallary RNHonorary Board Member
Michelle Champoux LICSWHonorary Board Member
Robert MacauleyMDHonoraryBoard Member
Linda Cohen JDSecretary
Gary W EleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,845
Program Service Revenue
$9,213
Investment Income
$60
Other Revenue
$32,091
All Other Contributions
$162,602
Change in Net Assets
$47,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,209
Total Revenue per Audited Statements
$471,209
Total Revenue per Form 990
$471,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,388
Other Expenses$188,563
Total Fundraising Expense$30,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,211$22,101$466$139,778
Current Officers, Directors, Trustees, and Key Employees$97,022$16,170$16,170$129,362
Other Salaries and Wages$58,092$9,683$9,682$77,457
Occupancy$0$18,850$0$18,850
Payroll Taxes$11,785$1,964$1,964$15,713
Other Employee Benefits$9,642$1,607$1,607$12,856
Office Expenses$3,503$584$583$4,670
Fees for Services Accounting$0$3,400$0$3,400
Insurance$0$2,870$0$2,870
Depreciation Depletion$0$1,937$0$1,937
Advertising$1,918$0$0$1,918
Travel$191$0$0$191
Total Functional Expenses$301,557$91,557$30,837$423,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,951
Total Expenses per Audited Statements$423,951
Total Expenses per Form 990$423,951
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bruzzese
Formed
1986
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
3
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

“Gifts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5771. 0. 5771. 0.”

Form 990, Part IX, Line 24E

“Office cleaning 810. 0. 810. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 2045. 389. 1656. 0.”

Form 990, Part IX, Line 24E

“Printing & production 6209. 5277. 466. 466.”

Form 990, Part IX, Line 24E

“Professional services 1788. 0. 1788. 0.”

Form 990, Part IX, Line 24E

“Supplies 6915. 0. 6915. 0.”

Form 990, Part IX, Line 24E

“Telephone 4697. 0. 4697. 0.”

Form 990, Part IX, Line 24E

“VADR Contract 111545. 111545. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding depreciation -2. 0. -2. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/NetAssetsOrFundBalancesBOYAmt058597
IRS990/NetAssetsOrFundBalancesEOYAmt0110522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018850
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018850
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt03503
IRS990/OfficeExpensesGrp/TotalAmt04670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012856
IRS990/OtherExpensesGrp/Desc0Admin/comm. sub/CIC
IRS990/OtherExpensesGrp/Desc1Education materials
IRS990/OtherExpensesGrp/Desc2Employee expense
IRS990/OtherExpensesGrp/Desc3Fees and honoraria
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22193
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09915
IRS990/OtherExpensesGrp/TotalAmt12110
IRS990/OtherExpensesGrp/TotalAmt22924
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Grant
IRS990/OtherRevenueMiscGrp/Desc1Taking Steps booklets
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1916
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt027141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058092
IRS990/OtherSalariesAndWagesGrp/TotalAmt077457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt011785
IRS990/PayrollTaxesGrp/TotalAmt015713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0Cindy Bruzzese
IRS990/PriorPeriodAdjustmentsAmt04667
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0241583
IRS990/PYOtherRevenueAmt038807
IRS990/PYProgramServiceRevenueAmt037120
IRS990/PYRevenuesLessExpensesAmt048604
IRS990/PYSalariesCompEmpBnftPaidAmt0136538
IRS990/PYTotalExpensesAmt0378121
IRS990/PYTotalRevenueAmt0426725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Grant 2020: 36054. 2021: 26225. Description: Taking Steps booklets 2020: 53. 2021: 916.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024874
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063248
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt01969696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,356
Liabilities
$38,834
Net assets
$110,522
Revenue
$471,209
Expenses
$423,951
Net income
$47,258
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