Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2021 • EIN 03-0347106

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization ProfileN/A
PO Box 578East Middlebury, VT 05740

(802) 388-6388

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,841

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,866,634

Up $147,176 (+5.4%) from 2020

Net Assets

Up

$1,767,828

Up $802,583 (+83%) from 2020

Liabilities

Down

$1,098,806

Down $655,407 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$9,711,783

Up $492,466 (+5.3%) from 2020

Expenses

Down

$8,907,766

Down $496,776 (-5.3%) from 2020

Net Income

Up

$804,017

Up $989,242 (+534%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $600,816Liabilities 2010: $262,746Net Assets 2010: $338,0702010Assets 2011: $671,119Liabilities 2011: $313,509Net Assets 2011: $357,6102011Assets 2012: $673,706Liabilities 2012: $363,118Net Assets 2012: $310,5882012Assets 2013: $751,731Liabilities 2013: $380,535Net Assets 2013: $371,1962013Assets 2014: $890,086Liabilities 2014: $462,294Net Assets 2014: $427,7922014Assets 2015: $1,132,639Liabilities 2015: $493,179Net Assets 2015: $639,4602015Assets 2016: $1,198,384Liabilities 2016: $483,323Net Assets 2016: $715,0612016Assets 2017: $1,337,493Liabilities 2017: $529,023Net Assets 2017: $808,4702017Assets 2018: $1,424,528Liabilities 2018: $506,030Net Assets 2018: $918,4982018Assets 2019: $2,101,788Liabilities 2019: $970,925Net Assets 2019: $1,130,8632019Assets 2020: $2,719,458Liabilities 2020: $1,754,213Net Assets 2020: $965,2452020Assets 2021: $2,866,634Liabilities 2021: $1,098,806Net Assets 2021: $1,767,8282021Assets 2022: $3,682,148Liabilities 2022: $1,387,676Net Assets 2022: $2,294,4722022Assets 2023: $3,874,784Liabilities 2023: $1,283,639Net Assets 2023: $2,591,1452023Assets 2024: $4,428,603Liabilities 2024: $1,926,471Net Assets 2024: $2,502,1322024Assets 2025: $4,980,243Liabilities 2025: $2,004,732Net Assets 2025: $2,975,5112025

Highlighted filing

2021

Assets$2,866,634
Liabilities$1,098,806
Net Assets$1,767,828
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,182,9252010Expenses 2011: $3,151,4952011Expenses 2012: $3,538,2142012Revenue 2013: $3,859,350Expenses 2013: $3,798,742Net Income 2013: $60,6082013Revenue 2014: $4,109,643Expenses 2014: $4,053,047Net Income 2014: $56,5962014Revenue 2015: $5,072,392Expenses 2015: $4,860,722Net Income 2015: $211,6702015Revenue 2016: $5,406,402Expenses 2016: $5,316,010Net Income 2016: $90,3922016Revenue 2017: $6,767,035Expenses 2017: $6,673,626Net Income 2017: $93,4092017Revenue 2018: $7,573,996Expenses 2018: $7,463,968Net Income 2018: $110,0282018Revenue 2019: $8,660,743Expenses 2019: $8,448,378Net Income 2019: $212,3652019Revenue 2020: $9,219,317Expenses 2020: $9,404,542Net Income 2020: -$185,2252020Revenue 2021: $9,711,783Expenses 2021: $8,907,766Net Income 2021: $804,0172021Revenue 2022: $9,245,562Expenses 2022: $8,718,918Net Income 2022: $526,6442022Revenue 2023: $9,757,901Expenses 2023: $9,461,229Net Income 2023: $296,6722023Revenue 2024: $10,199,909Expenses 2024: $10,288,922Net Income 2024: -$89,0132024Revenue 2025: $11,831,250Expenses 2025: $11,357,869Net Income 2025: $473,3812025

Highlighted filing

2021

Revenue$9,711,783
Expenses$8,907,766
Net Income$804,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$9,714,692
Mission and Program Overview

Mission

To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,845$1,450,819▲ $340,974
Accounts Receivable$432,873$719,990▲ $287,117
Cash and Non-Interest-Bearing Accounts$1,106,318$593,474▼ $512,844
Prepaid Expenses and Deferred Charges$51,095$92,091▲ $40,996
Other Notes and Loans Receivable, Net$5,351$1,709▼ $3,642
Total Assets$2,719,458$2,866,634▲ $147,176
Other Assets Total$13,976$8,551▼ $5,425
Liabilities
Unsecured Notes Loans Payable$858,872--
Mortgage Notes Payable Secured by Investment Property$421,679$485,289▲ $63,610
Other Liabilities$360,870$391,774▲ $30,904
Accounts Payable and Accrued Expenses$88,699$192,299▲ $103,600
Deferred Revenue$24,093$29,444▲ $5,351
Total Liabilities$1,754,213$1,098,806▼ $655,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,245$1,767,828▲ $802,583
Total Net Assets Fund Balance$965,245$1,767,828▲ $802,583
Total Liabilities and Net Assets / Fund Balance$2,719,458$2,866,634▲ $147,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,870-$1,613,870
Equipment$-262,622$498,143$235,521
Land$99,571-$99,571
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$100,841$100,841

Board Members and Trustees

NameTitle
Doris GallipoBoard Chair
Stan Greenburg PhdPresident
Rebecca WebbVice Chair
Karen RhodesTrustee
Mary MarriottTrustee
Sarah CarrollTrustee
Harold DoddSecretary
Laura DriscolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$912,302
Program Service Revenue
$8,801,715
Investment Income
$-2,234
Other Revenue
$0
All Other Contributions
$19,730
Change in Net Assets
$804,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,711,783
Total Revenue per Audited Statements
$9,711,783
Total Revenue per Form 990
$9,711,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,708,885
Other Expenses$2,198,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,380,695$440,292-$5,820,987
Fees for Services Other$881,944--$881,944
Other Employee Benefits-$518,685-$518,685
Payroll Taxes$309,824$59,389-$369,213
Occupancy$147,902$117,648-$265,550
Insurance$9,366$208,071-$217,437
Travel$116,820$7,996-$124,816
Office Expenses$6,939$107,259-$114,198
Depreciation Depletion-$71,717-$71,717
Fees for Services Accounting-$66,503-$66,503
Information Technology$19,530$39,682-$59,212
Interest-$31,295-$31,295
Other Expenses$8,465$15,969-$24,434
All Other Expenses$8,259$7,657-$15,916
Advertising-$3,791-$3,791
Total Functional Expenses$7,096,486$1,811,280$0$8,907,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,907,766
Total Expenses per Audited Statements$8,907,766
Total Expenses per Form 990$8,907,766
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond HathawayExec DirCompensated EmployeeNo$100,841
Mary MarriottTrusteeCompensated EmployeeNo$51,306
Raymond HathawayExec DirectorOffice Space RentalNo$18,000
Mary MarriottTrusteeResidential RentalNo$5,400
Richard CarpenterKey Employee SpCompensated EmployeeNo$1,031
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$161,219
Accrued Payroll$108,514
Accrued Payroll Taxes$84,418
Medicaid Waiver Receoupments$25,247
Accrued Expenses$12,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Financial statements and tax returns are reviewed by the board of directors and audit committee for approval before final issuance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director annaully to determine an increase in salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews key employees annually to determine an increase in salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Community Care Inc
EIN
03-0347106
Phone
8023886388
Address
PO BOX 578, EAST MIDDLEBURY, VT 05740

Signing Officer

Name
Raymond Hathaway
Title
Executive Director
Phone
8023886388
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1997
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
213

Preparer

Firm
Misasi & Misasi
Address
1148 ROUTE 30, DORSET, VT 05251-9632
Preparer
Steven M Misasi CPA
Phone
8023886307
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05380695
IRS990/OtherSalariesAndWagesGrp/TotalAmt05820987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309824
IRS990/PayrollTaxesGrp/TotalAmt0369213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092091
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/PriorPeriodAdjustmentsAmt0-1434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TARGETED CASE MGT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08419562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08419562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04630516
IRS990/PYProgramServiceRevenueAmt09035580
IRS990/PYRevenuesLessExpensesAmt0-185225
IRS990/PYSalariesCompEmpBnftPaidAmt04774026
IRS990/PYTotalExpensesAmt09404542
IRS990/PYTotalRevenueAmt09219317
IRS990/ReconcilationRevenueExpnssAmt0804017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08801715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 182,896 RENTAL INCOME 52,825 MISCELLANEOUS 10,227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06451157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07617456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033997605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt07617456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06451157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07617456
IRS990ScheduleA/TotalSupportAmt07863404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-262622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235521
IRS990ScheduleD/ExpensesSubtotalAmt08907766
IRS990ScheduleD/LandGrp/BookValueAmt099571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAID WAIVER RECEOUPMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt09711783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450819
IRS990ScheduleD/TotalExpensesPerForm990Amt08907766
IRS990ScheduleD/TotalLiabilityAmt0391774
IRS990ScheduleD/TotalRevenuePerForm990Amt09711783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09711783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08907766
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RICHARD CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4KEY EMPLOYEE SP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100841
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt351306
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41031
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RESIDENTIAL RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATED EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02719458
IRS990/TotalAssetsEOYAmt02866634
IRS990/TotalAssetsGrp/BOYAmt02719458
IRS990/TotalAssetsGrp/EOYAmt02866634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0912302
IRS990/TotalEmployeeCnt0213
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01811280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07096486
IRS990/TotalFunctionalExpensesGrp/TotalAmt08907766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01754213
IRS990/TotalLiabilitiesEOYAmt01098806
IRS990/TotalLiabilitiesGrp/BOYAmt01754213
IRS990/TotalLiabilitiesGrp/EOYAmt01098806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767828
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02820
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02820
IRS990/TotalProgramServiceExpensesAmt07096486
IRS990/TotalProgramServiceRevenueAmt08801715
IRS990/TotalReportableCompFromOrgAmt0100841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08799481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09711783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02719458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02866634
IRS990/TravelGrp/ManagementAndGeneralAmt07996
IRS990/TravelGrp/ProgramServicesAmt0116820
IRS990/TravelGrp/TotalAmt0124816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0858872

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,634
Liabilities
$1,098,806
Net assets
$1,767,828
Revenue
$9,711,783
Expenses
$8,907,766
Net income
$804,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.00$2.98$11.8$11.4$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$10.2$10.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.59$9.76$9.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.39$2.29$9.25$8.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.87$1.10$1.77$9.71$8.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.75$0.97$9.22$9.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.13$8.66$8.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$7.57$7.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$6.77$6.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$5.41$5.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$4.11$4.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$3.86$3.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.18