Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2020 • EIN 03-0347106

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$80,119

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,719,458

Up $617,670 (+29%) from 2019

Net Assets

Down

$965,245

Down $165,618 (-15%) from 2019

Liabilities

Up

$1,754,213

Up $783,288 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$9,219,317

Up $558,574 (+6.4%) from 2019

Expenses

Up

$9,404,542

Up $956,164 (+11%) from 2019

Net Income

Down

-$185,225

Down $397,590 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,719,458
Liabilities$1,754,213
Net Assets$965,245
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$9,219,317
Expenses$9,404,542
Net Income-$185,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$9,219,317
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$1,044,415$1,109,845▲ $65,430
Cash and Non-Interest-Bearing Accounts$459,221$1,106,318▲ $647,097
Accounts Receivable$573,072$432,873▼ $140,199
Prepaid Expenses and Deferred Charges-$51,095-
Other Notes and Loans Receivable, Net$9,556$5,351▼ $4,205
Total Assets$2,101,788$2,719,458▲ $617,670
Other Assets Total$15,524$13,976▼ $1,548
Liabilities
Unsecured Notes Loans Payable-$858,872-
Mortgage Notes Payable Secured by Investment Property$384,991$421,679▲ $36,688
Other Liabilities$475,796$360,870▼ $114,926
Accounts Payable and Accrued Expenses$85,381$88,699▲ $3,318
Deferred Revenue$24,757$24,093▼ $664
Total Liabilities$970,925$1,754,213▲ $783,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,863$965,245▼ $165,618
Total Net Assets Fund Balance$1,130,863$965,245▼ $165,618
Total Liabilities and Net Assets / Fund Balance$2,101,788$2,719,458▲ $617,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,864-$1,221,864
Land$84,671-$84,671
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$80,119$80,119
Mary MarriottTrusteeFT$49,410$49,410
Doris GallipoPresidentPT$6,914$6,914

Board Members and Trustees

NameTitle
Stan Greenburg PhdPresident
Karen RhodesTrustee
Sarah CarrollTrustee
Wayne WilliamsTrustee
Harold DoddSecretary
Laura DriscolSecretary
Rebecca WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,737
Program Service Revenue
$9,035,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,640
Change in Net Assets
$-185,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,219,317
Total Revenue per Audited Statements
$9,219,317
Total Revenue per Form 990
$9,219,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,774,026
Other Expenses$4,630,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,899,839$258,548-$4,158,387
All Other Expenses$682,400$170,459-$852,859
Payroll Taxes$352,225$23,352-$375,577
Insurance$215,400$71,800-$287,200
Other Employee Benefits$225,136$14,926-$240,062
Other Expenses$232,054--$232,054
Occupancy$146,870$23,166-$170,036
Depreciation Depletion$58,506$6,510-$65,016
Office Expenses-$28,948-$28,948
Interest-$28,371-$28,371
Fees for Services Accounting-$16,852-$16,852
Travel-$10,440-$10,440
Information Technology-$5,293-$5,293
Total Functional Expenses$8,745,877$658,665$0$9,404,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,404,542
Total Expenses per Audited Statements$9,404,542
Total Expenses per Form 990$9,404,542
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
Caitlin MarriottTrustee DaughteCompensated EmployeeNo-
Doris GallipoTrusteeOffice Space RentalNo-
Doris GallipoTrusteeCompensated EmployeeNo-
Hunter GallipoTrustee SonCompensated EmployeeNo-
Mary MarriottTrusteeResidential RentalNo-
Mary MarriottTrusteeCompensated EmployeeNo-
Raymond HathawayExec DirectorOffice Space RentalNo-
Richard CarpenterKey Employee SpCompensated EmployeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$123,251
Accrued Vacation$115,594
Medicaid Waiver Receoupments$64,937
Accrued Payroll Taxes$50,549
Accrued Expenses$6,459
Accrued Employee Withholdings$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1997
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
215

Preparer

Firm
Misasi & Misasi
Address
1148 ROUTE 30, DORSET, VT 05251-9632
Preparer
Steven M Misasi CPA
Phone
8023886307
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IRS990/OtherLiabilitiesGrp/EOYAmt0360870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03899839
IRS990/OtherSalariesAndWagesGrp/TotalAmt04158387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352225
IRS990/PayrollTaxesGrp/TotalAmt0375577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051095
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/PriorPeriodAdjustmentsAmt019607
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/RelatedOrExemptFuncIncomeAmt08448046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08448046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04276
IRS990/PYOtherExpensesAmt04021786
IRS990/PYProgramServiceRevenueAmt08627297
IRS990/PYRevenuesLessExpensesAmt0212365
IRS990/PYSalariesCompEmpBnftPaidAmt04426592
IRS990/PYTotalExpensesAmt08448378
IRS990/PYTotalRevenueAmt08660743
IRS990/ReconcilationRevenueExpnssAmt0-185225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 260,140 RENTAL INCOME 95,263 MISCELLANEOUS 17,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06451157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05273797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011978951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025195215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0245948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt011978951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06451157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05273797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011978951
IRS990ScheduleA/TotalSupportAmt012351826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221864
IRS990ScheduleD/ExpensesSubtotalAmt09404542
IRS990ScheduleD/LandGrp/BookValueAmt084671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID WAIVER RECEOUPMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt09219317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306535
IRS990ScheduleD/TotalExpensesPerForm990Amt09404542
IRS990ScheduleD/TotalLiabilityAmt0360870
IRS990ScheduleD/TotalRevenuePerForm990Amt09219317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09219317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09404542
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HUNTER GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CAITLIN MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7RICHARD CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7KEY EMPLOYEE SP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RESIDENTIAL RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7COMPENSATED 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/TotalAssetsBOYAmt02101788
IRS990/TotalAssetsEOYAmt02719458
IRS990/TotalAssetsGrp/BOYAmt02101788
IRS990/TotalAssetsGrp/EOYAmt02719458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183737
IRS990/TotalEmployeeCnt0215
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0658665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08745877
IRS990/TotalFunctionalExpensesGrp/TotalAmt09404542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0970925
IRS990/TotalLiabilitiesEOYAmt01754213
IRS990/TotalLiabilitiesGrp/BOYAmt0970925
IRS990/TotalLiabilitiesGrp/EOYAmt01754213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965245
IRS990/TotalProgramServiceExpensesAmt08745877
IRS990/TotalProgramServiceRevenueAmt09035580
IRS990/TotalReportableCompFromOrgAmt0136443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09035580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09219317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02101788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02719458
IRS990/TravelGrp/ManagementAndGeneralAmt010440

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,458
Liabilities
$1,754,213
Net assets
$965,245
Revenue
$9,219,317
Expenses
$9,404,542
Net income
-$185,225
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.10$1.77$9.71$8.91$0.80
2020Detailed filing. Detailed filing data is available for this year.$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