Civic Intelligence

Union Arena Inc.

990 • Fiscal year 2022 • EIN 03-0358621

Jun 01, 2021 to May 31, 2022 • Filed on Nov 16, 2022

Organization Profilewww.unionarena.org
80 Amsden WayWoodstock, VT 05091

(802) 457-2500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,106,557

Down $156,385 (-12%) from 2021

Net Assets

Down

$805,290

Down $30,557 (-3.7%) from 2021

Liabilities

Down

$301,267

Down $125,828 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$561,286

Up $30,186 (+5.7%) from 2021

Expenses

Up

$609,640

Up $154,587 (+34%) from 2021

Net Income

Down

-$48,354

Down $124,401 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $325,484Liabilities 2011: $63,633Net Assets 2011: $261,8512011Assets 2012: $334,245Liabilities 2012: $179,166Net Assets 2012: $155,0792012Assets 2013: $342,636Liabilities 2013: $209,792Net Assets 2013: $132,8442013Assets 2014: $312,372Liabilities 2014: $113,190Net Assets 2014: $199,1822014Assets 2015: $265,844Liabilities 2015: $83,791Net Assets 2015: $182,0532015Assets 2016: $381,508Liabilities 2016: $54,963Net Assets 2016: $326,5452016Assets 2017: $655,842Liabilities 2017: $35,125Net Assets 2017: $620,7172017Assets 2018: $715,096Liabilities 2018: $30,253Net Assets 2018: $684,8432018Assets 2019: $749,087Liabilities 2019: $16,283Net Assets 2019: $732,8042019Assets 2020: $767,299Liabilities 2020: $7,300Net Assets 2020: $759,9992020Assets 2021: $1,262,942Liabilities 2021: $427,095Net Assets 2021: $835,8472021Assets 2022: $1,106,557Liabilities 2022: $301,267Net Assets 2022: $805,2902022Assets 2023: $880,002Liabilities 2023: $234,429Net Assets 2023: $645,5732023Assets 2024: $784,386Liabilities 2024: $140,658Net Assets 2024: $643,7282024Assets 2025: $517,022Liabilities 2025: $58,491Net Assets 2025: $458,5312025

Highlighted filing

2022

Assets$1,106,557
Liabilities$301,267
Net Assets$805,290
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $719,163Expenses 2011: $546,263Net Income 2011: $172,9002011Revenue 2012: $520,895Expenses 2012: $616,069Net Income 2012: -$95,1742012Revenue 2013: $500,514Expenses 2013: $534,348Net Income 2013: -$33,8342013Revenue 2014: $627,504Expenses 2014: $561,167Net Income 2014: $66,3372014Revenue 2015: $521,531Expenses 2015: $538,659Net Income 2015: -$17,1282015Revenue 2016: $651,403Expenses 2016: $507,608Net Income 2016: $143,7952016Revenue 2017: $767,088Expenses 2017: $489,986Net Income 2017: $277,1022017Revenue 2018: $560,118Expenses 2018: $495,683Net Income 2018: $64,4352018Revenue 2019: $540,098Expenses 2019: $492,135Net Income 2019: $47,9632019Revenue 2020: $528,949Expenses 2020: $501,821Net Income 2020: $27,1282020Revenue 2021: $531,100Expenses 2021: $455,053Net Income 2021: $76,0472021Revenue 2022: $561,286Expenses 2022: $609,640Net Income 2022: -$48,3542022Revenue 2023: $504,040Expenses 2023: $663,371Net Income 2023: -$159,3312023Revenue 2024: $596,325Expenses 2024: $598,170Net Income 2024: -$1,8452024Revenue 2025: $428,012Expenses 2025: $623,579Net Income 2025: -$195,5672025

Highlighted filing

2022

Revenue$561,286
Expenses$609,640
Net Income-$48,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$564,552
Mission and Program Overview

Mission

Union Arenas mission is to offer affordable and accessible healthy activities for all families in the region.

Union Arena is a multi-purpose four season community cultural and athletic facility that offers affordable and accessible healthy activities for all families in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,928$924,826▼ $88,102
Cash and Non-Interest-Bearing Accounts$86,403$176,431▲ $90,028
Savings and Temporary Cash Investments$157,461--
Accounts Receivable$6,150$5,300▼ $850
Total Assets$1,262,942$1,106,557▼ $156,385
Liabilities
Other Liabilities$427,022$300,917▼ $126,105
Accounts Payable and Accrued Expenses$73$350▲ $277
Total Liabilities$427,095$301,267▼ $125,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,847$805,290▼ $30,557
Total Net Assets Fund Balance$835,847$805,290▼ $30,557
Total Liabilities and Net Assets / Fund Balance$1,262,942$1,106,557▼ $156,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$906,828$1,284,296$2,191,124
Other Land Buildings-$230,341$230,341
Leasehold Improvements$17,998$13,721$31,719
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ejay BishopFacility ManagerFT$77,000$77,000

Board Members and Trustees

NameTitle
Ryan LongfieldPresident
Emo ChynowethVice President
Harold MayhewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,988
Investment Income
$0
Other Revenue
$146,298
Change in Net Assets
$-48,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,264
Salaries, Compensation, and Employee Benefits$197,376
Total Fundraising Expense$5,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,562$24,729-$247,291
Other Salaries and Wages$72,689$23,260$969$96,918
Current Officers, Directors, Trustees, and Key Employees$57,750$15,400$3,850$77,000
Other Expenses$40,827$229$412$41,239
Interest$15,891$1,766-$17,657
Payroll Taxes$10,880$3,482$145$14,507
Insurance$13,937--$13,937
Other Employee Benefits$6,714$2,148$89$8,951
Office Expenses$7,504$1,236$89$8,829
Advertising$2,469--$2,469
Fees for Services Accounting$2,390--$2,390
Total Functional Expenses$531,836$72,250$5,554$609,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,840
Fundraising Direct Expenses$58
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual appeal$132,840$132,840$58$132,782
Total Events$132,840$132,840$58$132,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debit card liability$295,782
Federal income taxes$5,135
Payroll Liabilities-
Due Mascoma- Phase 2 Solar-
Credit card payable-
Deferred Advertising Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union Arena Inc
EIN
03-0358621
Phone
8024572500
Address
80 Amsden Way, Woodstock, VT 05091

Signing Officer

Name
Ryan Longfield
Title
President
Phone
8024572500
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Philip L Winsor CPA
Address
PO Box 205, Bridgewater Corners, VT 05035
Preparer
Philip L Winsor CPA
Phone
8026723792
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section Tax Complaince, Line 1C

“No gaming activities”

Form 990, Part V, Section Tax Compliance, Line 3B

“No unrelated business Income”

Form 990, Part V, Section Tax Compliance, Line 5C

“No prohibited trnasactions took place”

Form 990, Part V, Section Tax Compliance, Line 6A and 6B

“UA normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible”

Form 990, Part V, Section Tax Compliance, Line 7 G and H

“No intellectual properties or vehicles were received as contributions”

Form 990, Part V, Section Tax Compliance, Line 8, 9A and 9B

“No donor advised funds to report”

Form 990, Part V, Section Tax Compliance, Line 10-13

“Not applicable”

Form 990, Part V, Section B, Line 11A

“A draft pdf of the return was circulated electronically to the Board members before a regularly scheduled meeting. The preparer was in contact with the Officers of the organization, who gave approval to file the return electronically with a paper copy submitted to the State of Vermont department of taxes.”

Form 990, Part V, Section B, Line 12-14

“As issues arise, they are discussed at regular or special board meetings, but there are no written policies”

Form 990, Part V, Section B, Line 15 A and B

“A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.”

Form 990, Part V, Section B, Line 15 A and B

“A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.”

Form 990, Part V, Section Tax compliance, Line 1C

“No gaming activites”

Form 990, Part XI, Section Net Assets, Line 9

“Employee retention tax credits received”

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

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IRS990/PYTotalRevenueAmt0531100
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414988
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0546527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546527
IRS990ScheduleA/TotalSupportAmt0551998
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02191124
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Debit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due Mascoma- Phase 2 Solar
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Advertising Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924826
IRS990ScheduleD/TotalLiabilityAmt0300917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Annual appeal
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0132840
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0132840
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Union Arena
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt080 Amsden Way
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Woodstock
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0132840
IRS990ScheduleG/TotalNetToOrganizationAmt0132840
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No gaming activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No prohibited trnasactions took place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UA normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No intellectual properties or vehicles were received as contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No donor advised funds to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A draft pdf of the return was circulated electronically to the Board members before a regularly scheduled meeting. The preparer was in contact with the Officers of the organization, who gave approval to file the return electronically with a paper copy submitted to the State of Vermont department of taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8As issues arise, they are discussed at regular or special board meetings, but there are no written policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A subcommitee of the full board gathers and compiles information regarding these employees and makes a recommendation to the full board who then votes on the matter. Written minutes of these deliberations are kept with the regular board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No gaming activites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee retention tax credits received
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section Tax Complaince, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section Tax Compliance, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section Tax Compliance, Line 5c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section Tax Compliance, Line 6A and 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section Tax Compliance, Line 7 G and H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Section Tax Compliance, Line 8, 9a and 9b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section Tax Compliance, Line 10-13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part V, Section B, Line 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part V, Section B, Line 15 a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part V, Section B, Line 15 a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part V, Section Tax compliance, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Section Net Assets, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262942
IRS990/TotalAssetsEOYAmt01106557
IRS990/TotalAssetsGrp/BOYAmt01262942
IRS990/TotalAssetsGrp/EOYAmt01106557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,106,557
Liabilities
$301,267
Net assets
$805,290
Revenue
$561,286
Expenses
$609,640
Net income
-$48,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.43$0.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.60$0.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$0.50$0.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.56$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.43$0.84$0.53$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.53$0.50$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.02$0.73$0.54$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.56$0.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.77$0.49$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.65$0.51$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.18$0.52$0.54$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.11$0.20$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.18$0.16$0.52$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.26$0.72$0.55$0.17