Civic Intelligence

Center for Health and Learning Ltd.

990 • Fiscal year 2017 • EIN 03-0351024

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

28 Vernon StreetBrattleboro, VT 05301

(802) 254-6590

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,721

Down $48,880 (-44%) from 2016

Net Assets

Down

-$59,320

Down $51,850 (-694%) from 2016

Liabilities

Up

$122,041

Up $2,970 (+2.5%) from 2016

Revenue

Down

$604,102

Down $104,652 (-15%) from 2016

Expenses

Down

$655,952

Down $134,828 (-17%) from 2016

Net Income

Up

-$51,850

Up $30,176 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $114,817Liabilities 2011: $25,462Net Assets 2011: $89,3552011Assets 2012: $91,670Liabilities 2012: $29,734Net Assets 2012: $61,9362012Assets 2013: $189,876Liabilities 2013: $119,802Net Assets 2013: $70,0742013Assets 2014: $88,847Liabilities 2014: $63,125Net Assets 2014: $25,7222014Assets 2015: $212,211Liabilities 2015: $137,656Net Assets 2015: $74,5552015Assets 2016: $111,601Liabilities 2016: $119,071Net Assets 2016: -$7,4702016Assets 2017: $62,721Liabilities 2017: $122,041Net Assets 2017: -$59,3202017Assets 2018: $114,823Liabilities 2018: $44,454Net Assets 2018: $70,3692018Assets 2019: $237,110Liabilities 2019: $120,564Net Assets 2019: $116,5462019Assets 2020: $428,838Liabilities 2020: $235,543Net Assets 2020: $193,2952020Assets 2021: $987,133Liabilities 2021: $109,572Net Assets 2021: $877,5612021Assets 2022: $772,382Liabilities 2022: $167,187Net Assets 2022: $605,1952022Assets 2023: $440,853Liabilities 2023: $45,167Net Assets 2023: $395,6862023Assets 2024: $334,844Liabilities 2024: $41,922Net Assets 2024: $292,9222024

Highlighted filing

2017

Assets$62,721
Liabilities$122,041
Net Assets-$59,320

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $727,6432011Expenses 2012: $521,4072012Revenue 2013: $789,788Expenses 2013: $781,650Net Income 2013: $8,1382013Revenue 2014: $885,989Expenses 2014: $930,341Net Income 2014: -$44,3522014Revenue 2015: $951,482Expenses 2015: $902,649Net Income 2015: $48,8332015Revenue 2016: $708,754Expenses 2016: $790,780Net Income 2016: -$82,0262016Revenue 2017: $604,102Expenses 2017: $655,952Net Income 2017: -$51,8502017Revenue 2018: $702,693Expenses 2018: $573,004Net Income 2018: $129,6892018Revenue 2019: $858,593Expenses 2019: $717,063Net Income 2019: $141,5302019Revenue 2020: $1,108,655Expenses 2020: $1,031,906Net Income 2020: $76,7492020Revenue 2021: $1,786,811Expenses 2021: $1,102,545Net Income 2021: $684,2662021Revenue 2022: $1,090,759Expenses 2022: $1,363,125Net Income 2022: -$272,3662022Revenue 2023: $1,005,301Expenses 2023: $1,214,810Net Income 2023: -$209,5092023Revenue 2024: $1,066,516Expenses 2024: $1,169,280Net Income 2024: -$102,7642024

Highlighted filing

2017

Revenue$604,102
Expenses$655,952
Net Income-$51,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$604,102
Mission and Program Overview

Mission

Building a foundation for healthy communities through educational resources, leadership training, policy developments and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,000$0▼ $44,000
Cash and Non-Interest-Bearing Accounts$36,345$32,955▼ $3,390
Accounts Receivable$13,490$15,047▲ $1,557
Prepaid Expenses and Deferred Charges$8,532$9,743▲ $1,211
Land, Buildings, and Equipment, Net$9,234$4,976▼ $4,258
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,601$62,721▼ $48,880
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$70,000▲ $60,000
Accounts Payable and Accrued Expenses$65,071$52,041▼ $13,030
Deferred Revenue$44,000--
Total Liabilities$119,071$122,041▲ $2,970
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,226$58,000▲ $49,774
Unrestricted Net Assets$-15,696$-117,320▼ $101,624
Total Net Assets Fund Balance$-7,470$-59,320▼ $51,850
Total Liabilities and Net Assets / Fund Balance$111,601$62,721▼ $48,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,976$44,210$49,186
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$524,674
Program Service Revenue
$78,190
Investment Income
$60
Other Revenue
$1,178
All Other Contributions
$165,180
Change in Net Assets
$-51,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,352
Other Expenses$275,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,869$60,866-$275,735
Other Employee Benefits$63,770$18,068-$81,838
All Other Expenses$33,780$11,418-$45,198
Other Expenses$19,400$3,555-$22,955
Payroll Taxes$18,221$4,558-$22,779
Information Technology$12,652$4,839-$17,491
Occupancy$7,092$7,092-$14,184
Travel$12,631$673-$13,304
Fees for Services Accounting$8,250--$8,250
Depreciation Depletion$2,398$1,860-$4,258
Interest-$3,357-$3,357
Insurance-$2,734-$2,734
Office Expenses$171$2,273-$2,444
Fees for Services Other$635--$635
Total Functional Expenses$526,336$129,616$0$655,952
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

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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The center for health and learning, ltd.'s treasurer, along with its executive director and operations manager, met to review the draft form 990.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors performs an annual review of the executive director and utilizes third-party leadership consultants for assistance in leadership development.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Governing documents, policies and procedures, and financial statements will be made available to the public upon request.

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

Governing documents, policies and procedures, and financial statements will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Health and Learning Ltd
EIN
03-0351024
Phone
8022546590
Address
28 VERNON STREET, BRATTLEBORO, VT 05301

Signing Officer

Name
Frank Dike
Title
Treasurer
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Paul
Formed
1996
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
2

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Fanny Holt Ames & Edna Louise Holt Fund: Implemented the Umatter Suicide Prevention program in the Springfield, Vermont School District. Provided a focused set of professional development trainings, designed to promote mental health wellness and reduce suicide in Springfield, Vermont. OTHER PROGRAM SERVICES 5: University of Vermont Medical Center Community Health Investment Fund: Development and deployment of an Online Umatter Mental Health Resource which will offer an online course in suicide prevention and mental health promotion at Vermont schools. The course is designed to train professionals to identify colleagues and youth in their school with risk factors and warning signs for suicide. OTHER PROGRAM SERVICES 6: Cheshire Medical Center dba Cheshire Medical Center/Dartmouth-Hitchcock (CMC/DH): Assisted The Center for Population Health and Strategy and Practice at CMC/DH in completing a Project called Getting it Right Inside at Cheshire Medical Center/Dartmouth-Hitchcock on Substance Misuse to understand the burden of substance misuse on their organization. Activities included conducting an inventory of their substance misuse programs, activities and services, identifying gaps in services, and measuring the organizations readiness to expand services across the continuum of care. OTHER PROGRAM SERVICES 7: United Way of Windham County: Family Engagement Initiative: Conducted Needs Assessment among community organizations through online surveys to assess their strengths and needs around family engagement with the goal of promoting a coordinated effort from schools and community organizations towards making Family Engagement an institutional goal in their action plans to positively impact the health and well-being of Vermont students, particularly among underserved populations. Conducted a Family Engagement conference Best Practices for Family Engagement: Moving from Random Acts to a Comprehensive Approach which attracted 62 attendees. OTHER PROGRAM SERVICES 8: CHL Direct Trainings and Other:1)Conducted a Mental Health Training to Rutland High School students.2)Provided a Suicide Prevention Gatekeeper Training to Rutland High School faculty.3)Conducted a 12-week online graduate level course titled Alcohol, Tobacco and Other Drugs (ATOD) Prevention.4)Conducted a training in Alcohol, Tobacco and Other Drugs for Twin Valley Elementary School, Wilmington, VT for faculty and staff.5)Provided a training to the Vermont Bar Association Annual Meeting titled Attorneys and Mental Health: Myths, Facts, Self-Care and Right Action.6)Provided a Suicide Prevention Community Awareness Training of Trainers to Support and Services at Home (SASH) staff in Burlington, VT.7)Continued planning work for marketing of CHLs Umatter Suicide Prevention trainings regionally and nationally.

Financial Statement Notes

Part X : FIN48 Footnote

Management has analyzed its various federal filings for the last three preceding years that remain open within the statute of limitations and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.

Raw XML AppendixShowing 400 of 480 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052041
IRS990/AccountsReceivableGrp/BOYAmt013490
IRS990/AccountsReceivableGrp/EOYAmt015047
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0165180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033780
IRS990/AllOtherExpensesGrp/TotalAmt045198
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CENTER FOR HEALTH AND LEARNING
IRS990/BooksInCareOfDetail/PhoneNum08022546590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 VERNON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036345
IRS990/CashNonInterestBearingGrp/EOYAmt032955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0275600
IRS990/CYOtherRevenueAmt01178
IRS990/CYProgramServiceRevenueAmt078190
IRS990/CYRevenuesLessExpensesAmt0-51850
IRS990/CYSalariesCompEmpBnftPaidAmt0380352
IRS990/CYTotalExpensesAmt0655952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02398
IRS990/DepreciationDepletionGrp/TotalAmt04258
IRS990/Desc0Vermont Department of Mental Health (DMH): Partnered with the Vermont Department of Mental Health to support the development of systemic and sustainable infrastructure in Vermont focused on best practices for the prevention of suicide. Provided training in effective suicide prevention practices, promoted public awareness that suicide is a matter of public health and is preventable, led the development of public and private policies, expanded the implementation of a Zero Suicide approach in Vermont, trained 60 clinicians in CAMS (Collaborative Assessment and Management of Suicidality) and conducted an annual Vermont Suicide Prevention Symposium. Also supported the activities of the Vermont Suicide Prevention Center and the Vermont Suicide Prevention Coalition.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0202596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0635
IRS990/FeesForServicesOtherGrp/TotalAmt0635
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANCE GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE SIN ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE FULLAM
IRS990/Form990PartVIISectionAGrp/PersonNm5SYDNY ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISABETH PERIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MERRIGAN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIANG WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0359494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0604102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04839
IRS990/InformationTechnologyGrp/ProgramServicesAmt012652
IRS990/InformationTechnologyGrp/TotalAmt017491
IRS990/InsuranceGrp/ManagementAndGeneralAmt02734
IRS990/InsuranceGrp/TotalAmt02734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03357
IRS990/InterestGrp/TotalAmt03357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04976
IRS990/LandBldgEquipCostOrOtherBssAmt049186
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt0-7470
IRS990/NetAssetsOrFundBalancesEOYAmt0-59320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07092
IRS990/OccupancyGrp/ProgramServicesAmt07092
IRS990/OccupancyGrp/TotalAmt014184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt02444
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081838
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1TRAINING SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINER & WORKSHOP LEADER FEES
IRS990/OtherExpensesGrp/Desc3MARKETING & PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13555
IRS990/OtherExpensesGrp/ProgramServicesAmt051120
IRS990/OtherExpensesGrp/ProgramServicesAmt151294
IRS990/OtherExpensesGrp/ProgramServicesAmt230053
IRS990/OtherExpensesGrp/ProgramServicesAmt319400
IRS990/OtherExpensesGrp/TotalAmt059443
IRS990/OtherExpensesGrp/TotalAmt151294
IRS990/OtherExpensesGrp/TotalAmt230053
IRS990/OtherExpensesGrp/TotalAmt322955
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0SALES AND MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01178
IRS990/OtherRevenueTotalAmt01178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04558
IRS990/PayrollTaxesGrp/ProgramServicesAmt018221
IRS990/PayrollTaxesGrp/TotalAmt022779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09743
IRS990/PrincipalOfficerNm0RICHARD PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE CREDIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263635
IRS990/ProgSrvcAccomActy2Grp/Desc0Vermont Department of Health Division of Alcohol and Drug Abuse Prevention (ADAP): Conducted a one-day College Symposium to address substance abuse prevention on college campuses. Provided logistical support for a four-day Substance Abuse and Prevention Skills Training (SAPST) for Department of Health staff. Designed and facilitated four statewide professional development trainings for community-level prevention staff: 1) Policy Development: Working with Planners and the Public, 2) Team Building and Messaging, 3) Cultural Competency: Foundational Concepts and Working in Partnership with LGBTQ Vermonters and 4) Cultural Competency: Military Families and Low Socioeconomic Status Vermonters. Provided logistical support for two statewide Counter Tools Trainings for Tobacco Control. Provided logistical support for a one day meeting related to marijuana legalization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144398
IRS990/ProgSrvcAccomActy3Grp/Desc0CHL Direct Trainings and Other:1)Conducted a Mental Health Training to Rutland High School students.2)Provided a Suicide Prevention Gatekeeper Training to Rutland High School faculty.3)Conducted a 12-week online graduate level course titled Alcohol, Tobacco and Other Drugs (ATOD) Prevention.4)Conducted a training in Alcohol, Tobacco and Other Drugs for Twin Valley Elementary School, Wilmington, VT for faculty and staff.5)Provided a training to the Vermont Bar Association Annual Meeting titled Attorneys and Mental Health: Myths, Facts, Self-Care and Right Action.6)Provided a Suicide Prevention Community Awareness Training of Trainers to Support and Services at Home (SASH) staff in Burlington, VT.7)Continued planning work for marketing of CHLs Umatter Suicide Prevention trainings regionally and nationally.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358135
IRS990/PYOtherRevenueAmt05743
IRS990/PYProgramServiceRevenueAmt0105181
IRS990/PYRevenuesLessExpensesAmt0-82026
IRS990/PYSalariesCompEmpBnftPaidAmt0432645
IRS990/PYTotalExpensesAmt0790780
IRS990/PYTotalRevenueAmt0708754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03539172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt03539172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03539172
IRS990ScheduleA/TotalSupportAmt03551588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal filings for the last three preceding years that remain open within the statute of limitations and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Fanny Holt Ames & Edna Louise Holt Fund: Implemented the Umatter Suicide Prevention program in the Springfield, Vermont School District. Provided a focused set of professional development trainings, designed to promote mental health wellness and reduce suicide in Springfield, Vermont. OTHER PROGRAM SERVICES 5: University of Vermont Medical Center Community Health Investment Fund: Development and deployment of an Online Umatter Mental Health Resource which will offer an online course in suicide prevention and mental health promotion at Vermont schools. The course is designed to train professionals to identify colleagues and youth in their school with risk factors and warning signs for suicide. OTHER PROGRAM SERVICES 6: Cheshire Medical Center dba Cheshire Medical Center/Dartmouth-Hitchcock (CMC/DH): Assisted The Center for Population Health and Strategy and Practice at CMC/DH in completing a Project called Getting it Right Inside at Cheshire Medical Center/Dartmouth-Hitchcock on Substance Misuse to understand the burden of substance misuse on their organization. Activities included conducting an inventory of their substance misuse programs, activities and services, identifying gaps in services, and measuring the organizations readiness to expand services across the continuum of care. OTHER PROGRAM SERVICES 7: United Way of Windham County: Family Engagement Initiative: Conducted Needs Assessment among community organizations through online surveys to assess their strengths and needs around family engagement with the goal of promoting a coordinated effort from schools and community organizations towards making Family Engagement an institutional goal in their action plans to positively impact the health and well-being of Vermont students, particularly among underserved populations. Conducted a Family Engagement conference Best Practices for Family Engagement: Moving from Random Acts to a Comprehensive Approach which attracted 62 attendees. OTHER PROGRAM SERVICES 8: CHL Direct Trainings and Other:1)Conducted a Mental Health Training to Rutland High School students.2)Provided a Suicide Prevention Gatekeeper Training to Rutland High School faculty.3)Conducted a 12-week online graduate level course titled Alcohol, Tobacco and Other Drugs (ATOD) Prevention.4)Conducted a training in Alcohol, Tobacco and Other Drugs for Twin Valley Elementary School, Wilmington, VT for faculty and staff.5)Provided a training to the Vermont Bar Association Annual Meeting titled Attorneys and Mental Health: Myths, Facts, Self-Care and Right Action.6)Provided a Suicide Prevention Community Awareness Training of Trainers to Support and Services at Home (SASH) staff in Burlington, VT.7)Continued planning work for marketing of CHLs Umatter Suicide Prevention trainings regionally and nationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR HEALTH AND LEARNING, LTD.'S TREASURER, ALONG WITH ITS EXECUTIVE DIRECTOR AND OPERATIONS MANAGER, MET TO REVIEW THE DRAFT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND UTILIZES THIRD-PARTY LEADERSHIP CONSULTANTS FOR ASSISTANCE IN LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.07$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.40$1.01$1.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.61$1.09$1.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.79$1.10$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.19$1.11$1.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.86$0.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.60$0.66$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.71$0.79$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.14$0.07$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.73