Civic Intelligence

Brattleboro Walk-In Clinic

990 • Fiscal year 2016 • EIN 03-0343685

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

81 Belmont AvenueBrattleboro, VT 05301

(802) 251-8484

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$634,758

Up $62,760 (+11%) from 2015

Net Assets

Up

$634,758

Up $62,760 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$53,117

Down $62,693 (-54%) from 2015

Expenses

Up

$34,312

Up $1,550 (+4.7%) from 2015

Net Income

Down

$18,805

Down $64,243 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $345,737Liabilities 2011: $0Net Assets 2011: $345,7372011Assets 2012: $401,654Liabilities 2012: $0Net Assets 2012: $401,6542012Assets 2013: $510,296Liabilities 2013: $0Net Assets 2013: $510,2962013Assets 2014: $567,283Liabilities 2014: $0Net Assets 2014: $567,2822014Assets 2015: $571,998Liabilities 2015: $0Net Assets 2015: $571,9982015Assets 2016: $634,758Liabilities 2016: $0Net Assets 2016: $634,7582016Assets 2017: $745,532Liabilities 2017: $0Net Assets 2017: $745,5322017Assets 2018: $683,942Liabilities 2018: $0Net Assets 2018: $683,9422018Assets 2019: $818,311Liabilities 2019: $0Net Assets 2019: $818,3112019Assets 2020: $930,115Liabilities 2020: $0Net Assets 2020: $930,1152020Assets 2021: $1,031,459Liabilities 2021: $3,350Net Assets 2021: $1,028,1092021Assets 2022: $916,135Liabilities 2022: $0Net Assets 2022: $916,1352022Assets 2023: $966,955Liabilities 2023: $0Net Assets 2023: $966,9552023Assets 2024: $1,016,291Liabilities 2024: $0Net Assets 2024: $1,016,2912024

Highlighted filing

2016

Assets$634,758
Liabilities$0
Net Assets$634,758

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $69,634Expenses 2011: $47,702Net Income 2011: $21,9322011Revenue 2012: $105,206Expenses 2012: $49,289Net Income 2012: $55,9172012Revenue 2013: $151,027Expenses 2013: $42,386Net Income 2013: $108,6412013Revenue 2014: $99,001Expenses 2014: $42,015Net Income 2014: $56,9862014Revenue 2015: $115,810Expenses 2015: $32,762Net Income 2015: $83,0482015Revenue 2016: $53,117Expenses 2016: $34,312Net Income 2016: $18,8052016Revenue 2017: $51,520Expenses 2017: $43,824Net Income 2017: $7,6962017Revenue 2018: $54,772Expenses 2018: $46,274Net Income 2018: $8,4982018Revenue 2019: $58,824Expenses 2019: $47,784Net Income 2019: $11,0402019Revenue 2020: $45,449Expenses 2020: $44,607Net Income 2020: $8422020Revenue 2021: $275,607Expenses 2021: $50,139Net Income 2021: $225,4682021Revenue 2022: $41,184Expenses 2022: $59,412Net Income 2022: -$18,2282022Revenue 2023: $81,003Expenses 2023: $61,736Net Income 2023: $19,2672023Revenue 2024: $97,038Expenses 2024: $68,101Net Income 2024: $28,9372024

Highlighted filing

2016

Revenue$53,117
Expenses$34,312
Net Income$18,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$116,652
Mission and Program Overview

Mission

Our mission is to provide primary medical and dental treatment to persons regardless of their ability to pay and serve as a referral resource for the community and other service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,882$625,203▲ $61,321
Cash and Non-Interest-Bearing Accounts$8,116$9,555▲ $1,439
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,998$634,758▲ $62,760
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$571,998$634,758▲ $62,760
Total Net Assets Fund Balance$571,998$634,758▲ $62,760
Total Liabilities and Net Assets / Fund Balance$571,998$634,758▲ $62,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew MillerPresident
Christopher ChapmanVice President
Barbara EvansDirector
Bill DaleyDirector
Bill MonahanDirector
Cindy PearsonDirector
Jerry ThebergeDirector
Jim GroutDirector
Thomas EvansDirector
Eilidh PedersonSecretary
Debbie LemnahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,499
Program Service Revenue
$0
Investment Income
$12,002
Other Revenue
$8,616
All Other Contributions
$32,499
Change in Net Assets
$18,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,858
Other Expenses$12,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,924$1,881-$18,805
Insurance-$2,281-$2,281
Other Employee Benefits$1,453$161-$1,614
Payroll Taxes$1,295$144-$1,439
Office Expenses-$885-$885
All Other Expenses$175$645-$820
Fees for Services Accounting-$695-$695
Information Technology-$529-$529
Other Expenses$446$427-$427
Total Functional Expenses$20,293$14,019$0$34,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,350
Fundraising Direct Expenses$2,734
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jerry theberge and cindy pearson have a family relationship and thomas evans and barbara evans have a family relationship.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Minutes of board meetings are prepared and distributed to the directors

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of the form 990 is available for the directors to review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Full disclosure shall be made in writing by interested parties to the full board of directors in all conflicts of interest, including but not limited to: a) a board member or thier organization stands to benefit from a brattleboro walk-in clinic transaction or a staff member of the board member's organization receives payment from the clinic for any services. B) a board member's organization receives funding from the clinic. C) a board member or staff member is a member of the governing body of a contributor to the clinic. D) a staff member in a supervisory position is related to another staff member whom she or he suprevises. E) a volunteer working on behalf of the clinic who meets any of the situations listed above. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists. If a conflict of interest exists, the board shall vote to authorize or reject the transaction in question and take any action deemed necessary to address the conflict to protect the clinic's best interest.a board member, staff member or volunteer shall not participate in any discussion of the board of directors or board committee in which the subject of the discussion is a contract, transaction, or situation in which there is an actual or perceived conflict of interest. However, they may be present to provide clarifying information in such a discussion unless objected to any present board or committee member.anyone in a position to make decisions about spending the clinic's resources, who stands to benefit from the decision, has a duty to disclose that conflict when it becomes apparent. She or he should not participate in any final decisions.a copy of this policy shall be given to all board members, staff members and volunteers upon commencement of such person's relationship with the clinic.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The brattleboro walk-in clinic's board of directors and officers are volunteers whom are not compensated for their time and efforts. The paid staff positions are reviewed and approved annually by the board of directors. The salaries are compared to positions of similiar responsibilities of other local organziations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The clinic's governing documents, conflicts of interest policies and finanical statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Brattleboro Walk-in Clinic
EIN
03-0343685
Phone
8022518484
Address
81 BELMONT AVENUE, BRATTLEBORO, VT 05301

Signing Officer

Name
Debbie Lemnah
Title
Treasurer
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Miller
Formed
1993
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
46

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
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IRS990/NoncashContributionsAmt024744
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/TotalAmt0885
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01614
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2OUTREACH PROGRAM
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ProgramServicesAmt0446
IRS990/OtherExpensesGrp/TotalAmt05378
IRS990/OtherExpensesGrp/TotalAmt1993
IRS990/OtherExpensesGrp/TotalAmt2446
IRS990/OtherExpensesGrp/TotalAmt3427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016924
IRS990/OtherSalariesAndWagesGrp/TotalAmt018805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144
IRS990/PayrollTaxesGrp/ProgramServicesAmt01295
IRS990/PayrollTaxesGrp/TotalAmt01439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011324
IRS990/PYOtherRevenueAmt011844
IRS990/PYRevenuesLessExpensesAmt083048
IRS990/PYSalariesCompEmpBnftPaidAmt021438
IRS990/PYTotalExpensesAmt032762
IRS990/PYTotalRevenueAmt0115810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78130
IRS990ScheduleA/PublicSupportPY170Pct00.80070
IRS990ScheduleA/PublicSupportTotal170Amt0206169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206169
IRS990ScheduleA/TotalSupportAmt0263883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY THEBERGE AND CINDY PEARSON HAVE A FAMILY RELATIONSHIP AND THOMAS EVANS AND BARBARA EVANS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF BOARD MEETINGS ARE PREPARED AND DISTRIBUTED TO THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE FORM 990 IS AVAILABLE FOR THE DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL DISCLOSURE SHALL BE MADE IN WRITING BY INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO: A) A BOARD MEMBER OR THIER ORGANIZATION STANDS TO BENEFIT FROM A BRATTLEBORO WALK-IN CLINIC TRANSACTION OR A STAFF MEMBER OF THE BOARD MEMBER'S ORGANIZATION RECEIVES PAYMENT FROM THE CLINIC FOR ANY SERVICES. B) A BOARD MEMBER'S ORGANIZATION RECEIVES FUNDING FROM THE CLINIC. C) A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO THE CLINIC. D) A STAFF MEMBER IN A SUPERVISORY POSITION IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE OR HE SUPREVISES. E) A VOLUNTEER WORKING ON BEHALF OF THE CLINIC WHO MEETS ANY OF THE SITUATIONS LISTED ABOVE. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION IN QUESTION AND TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT TO PROTECT THE CLINIC'S BEST INTEREST.A BOARD MEMBER, STAFF MEMBER OR VOLUNTEER SHALL NOT PARTICIPATE IN ANY DISCUSSION OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE IN WHICH THE SUBJECT OF THE DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION UNLESS OBJECTED TO ANY PRESENT BOARD OR COMMITTEE MEMBER.ANYONE IN A POSITION TO MAKE DECISIONS ABOUT SPENDING THE CLINIC'S RESOURCES, WHO STANDS TO BENEFIT FROM THE DECISION, HAS A DUTY TO DISCLOSE THAT CONFLICT WHEN IT BECOMES APPARENT. SHE OR HE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS.A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS AND VOLUNTEERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BRATTLEBORO WALK-IN CLINIC'S BOARD OF DIRECTORS AND OFFICERS ARE VOLUNTEERS WHOM ARE NOT COMPENSATED FOR THEIR TIME AND EFFORTS. THE PAID STAFF POSITIONS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE SALARIES ARE COMPARED TO POSITIONS OF SIMILIAR RESPONSIBILITIES OF OTHER LOCAL ORGANZIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLINIC'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571998
IRS990/TotalAssetsEOYAmt0634758
IRS990/TotalAssetsGrp/BOYAmt0571998
IRS990/TotalAssetsGrp/EOYAmt0634758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032499
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020293
IRS990/TotalFunctionalExpensesGrp/TotalAmt034312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634758
IRS990/TotalProgramServiceExpensesAmt020293
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.15$0.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.07$0.05$0.02