Civic Intelligence

Southeast Vermont Community Learning Collaborative

990 • Fiscal year 2018 • EIN 03-0372419

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.LEARNINGCOLLABoRATIVE.ORG
PO Box 300Brattleboro, VT 05302

(802) 257-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$308,164

Up $81,330 (+36%) from 2017

Net Assets

Up

$304,510

Up $181,866 (+148%) from 2017

Liabilities

Down

$3,654

Down $100,536 (-96%) from 2017

Revenue And Expenses

Revenue

Up

$281,115

Up $191,731 (+215%) from 2017

Expenses

Down

$99,249

Down $79,793 (-45%) from 2017

Net Income

Up

$181,866

Up $271,524 (+303%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $513,757Liabilities 2011: $13,753Net Assets 2011: $500,0042011Assets 2012: $509,182Liabilities 2012: $27,729Net Assets 2012: $481,4532012Assets 2013: $523,436Liabilities 2013: $104,715Net Assets 2013: $418,7212013Assets 2014: $314,099Liabilities 2014: $102,538Net Assets 2014: $211,5612014Assets 2015: $283,479Liabilities 2015: $92,781Net Assets 2015: $190,6982015Assets 2016: $277,543Liabilities 2016: $88,479Net Assets 2016: $189,0642016Assets 2017: $226,834Liabilities 2017: $104,190Net Assets 2017: $122,6442017Assets 2018: $308,164Liabilities 2018: $3,654Net Assets 2018: $304,5102018Assets 2019: $286,420Liabilities 2019: $1,291Net Assets 2019: $285,1292019Assets 2020: $240,903Liabilities 2020: $2,589Net Assets 2020: $238,3142020Assets 2021: $209,173Liabilities 2021: $1,969Net Assets 2021: $207,2042021Assets 2022: $230,977Liabilities 2022: $777Net Assets 2022: $230,2002022Assets 2023: $331,688Liabilities 2023: $1,466Net Assets 2023: $330,2222023Assets 2024: $186,780Liabilities 2024: $14,322Net Assets 2024: $172,4582024Assets 2025: $175,659Liabilities 2025: $6,778Net Assets 2025: $168,8812025

Highlighted filing

2018

Assets$308,164
Liabilities$3,654
Net Assets$304,510
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $697,560Expenses 2011: $707,292Net Income 2011: -$9,7322011Expenses 2012: $721,1782012Revenue 2013: $488,336Expenses 2013: $551,068Net Income 2013: -$62,7322013Revenue 2014: $521,865Expenses 2014: $729,025Net Income 2014: -$207,1602014Revenue 2015: $286,292Expenses 2015: $307,155Net Income 2015: -$20,8632015Revenue 2016: $266,630Expenses 2016: $268,264Net Income 2016: -$1,6342016Revenue 2017: $89,384Expenses 2017: $179,042Net Income 2017: -$89,6582017Revenue 2018: $281,115Expenses 2018: $99,249Net Income 2018: $181,8662018Revenue 2019: $57,933Expenses 2019: $77,314Net Income 2019: -$19,3812019Revenue 2020: $58,336Expenses 2020: $105,151Net Income 2020: -$46,8152020Revenue 2021: $33,236Expenses 2021: $64,346Net Income 2021: -$31,1102021Revenue 2022: $162,895Expenses 2022: $134,835Net Income 2022: $28,0602022Revenue 2023: $225,480Expenses 2023: $125,458Net Income 2023: $100,0222023Revenue 2024: $159,998Expenses 2024: $318,281Net Income 2024: -$158,2832024Revenue 2025: $384,730Expenses 2025: $388,307Net Income 2025: -$3,5772025

Highlighted filing

2018

Revenue$281,115
Expenses$99,249
Net Income$181,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$336,129
Mission and Program Overview

Mission

To coordinate and to provide varied educational resources including, but not limited to, professional learning for educators, lifelong learning opportunities, and programs for students throughout our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$169,382$157,885▼ $11,497
Savings and Temporary Cash Investments-$100,228-
Cash and Non-Interest-Bearing Accounts$216$47,452▲ $47,236
Land, Buildings, and Equipment, Net$57,236$1,499▼ $55,737
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,834$308,164▲ $81,330
Other Assets Total-$1,100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,033--
Accounts Payable and Accrued Expenses$3,157$3,654▲ $497
Total Liabilities$104,190$3,654▼ $100,536
Net Assets / Fund Balance
Unrestricted Net Assets$122,644$304,510▲ $181,866
Total Net Assets Fund Balance$122,644$304,510▲ $181,866
Total Liabilities and Net Assets / Fund Balance$226,834$308,164▲ $81,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,499$4,951$6,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amelia StoneChairman
Jeanie CrosbyDirector
Lynn HaasDirector
Noel BryantDirector
Paul SmithSec. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$9,567
Program Service Revenue
$47,045
Investment Income
$215,565
Other Revenue
$8,938
All Other Contributions
$7,567
Change in Net Assets
$181,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,726
Salaries, Compensation, and Employee Benefits$23,523
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,141$4,326$2,163$21,630
All Other Expenses$1,411$9,114$78$10,603
Occupancy-$9,210-$9,210
Other Expenses$2,415$690$344$3,449
Insurance-$2,903-$2,903
Interest-$2,797-$2,797
Fees for Services Accounting-$2,702-$2,702
Payroll Taxes$1,325$379$189$1,893
Travel$1,297$371$185$1,853
Depreciation Depletion-$1,673-$1,673
Fees for Services Legal-$875-$875
Fees for Services Other-$240-$240
Total Functional Expenses$59,808$36,081$3,360$99,249
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 Officers, Directors, Trustees, and Key Employees$169,382$157,885▼ $11,497
Receivables from Disqualified Persons-$0-
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 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

Governance Explanations

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

“The Form 990 is submitted to the bookkeeper, Sandra Pinger, for initial review. The Board of Directors then reviews the return prior to filing and availability to the public.”

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

“Comparability data is used from similar organizations in Vermont and nationally.”

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

“Comparability data is used from similar organizations in Vermont and nationally.”

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

“Access to the vermont learning collaborative, inc.'s governing documents is available upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Learning Collaborative Inc
EIN
03-0372419
Phone
8022578600
Address
PO BOX 300, BRATTLEBORO, VT 05302

Signing Officer

Name
Paul Smith
Title
Sec. & Treas.
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Firm
Pieciak & Company PC
Address
10 Park Place, Brattleboro, VT 05301
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1594; Column (B) - Program Services = $0; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPY SERVICES: Column (A) - Total = $1513; Column (B) - Program Services = $0; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INFO MEETING COSTS: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSE: Column (A) - Total = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIFE INSURANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $299; Column (B) - Program Services = $210; Column (C) - Management & General = $60; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $485; Column (B) - Program Services = $339; Column (C) - Management & General = $97; Column (D) - Fundraising = $49”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL LIBRARY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1373; Column (B) - Program Services = $0; Column (C) - Management & General = $1373; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $1802; Column (B) - Program Services = $0; Column (C) - Management & General = $1802; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/TotalAmt33449
IRS990/OtherRevenueMiscGrp/Desc0INTEREST - DIRECTOR LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06503
IRS990/OtherRevenueTotalAmt06503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015141
IRS990/OtherSalariesAndWagesGrp/TotalAmt021630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt01325
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1GRAD CREDIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCIENCE KITS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0169382
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0157885
IRS990/ReconcilationRevenueExpnssAmt0181866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.81540
IRS990ScheduleA/PublicSupportTotal170Amt0669572
IRS990ScheduleA/SubstantialContributorsTotAmt084830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754402
IRS990ScheduleA/TotalSupportAmt0788267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0365779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES MURROW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VERMONT PHOTONICS TECHNOLOGIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0030299722
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0300000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0C-CORP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1398
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BRATTLEBORO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd005301
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is submitted to the bookkeeper, Sandra Pinger, for initial review. The Board of Directors then reviews the return prior to filing and availability to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparability data is used from similar organizations in Vermont and nationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data is used from similar organizations in Vermont and nationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCESS TO THE VERMONT LEARNING COLLABORATIVE, INC.'S GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1594; Column (B) - Program Services = $0; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY SERVICES: Column (A) - Total = $1513; Column (B) - Program Services = $0; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFO MEETING COSTS: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE EXPENSE: Column (A) - Total = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIFE INSURANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $299; Column (B) - Program Services = $210; Column (C) - Management & General = $60; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $485; Column (B) - Program Services = $339; Column (C) - Management & General = $97; Column (D) - Fundraising = $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL LIBRARY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $1373; Column (B) - Program Services = $0; Column (C) - Management & General = $1373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKERS COMPENSATION: Column (A) - Total = $1802; Column (B) - Program Services = $0; Column (C) - Management & General = $1802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226834
IRS990/TotalAssetsEOYAmt0308164
IRS990/TotalAssetsGrp/BOYAmt0226834
IRS990/TotalAssetsGrp/EOYAmt0308164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,164
Liabilities
$3,654
Net assets
$304,510
Revenue
$281,115
Expenses
$99,249
Net income
$181,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$3.85$3.88$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.72$1.60$3.18$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.30$2.25$1.25$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.33$0.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.58$1.05$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.05$2.81$0.99$1.82
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.04$1.23$0.89$1.79$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.88$1.89$2.67$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.93$1.91$2.86$3.07$0.21
2014Summary only. Only limited summary data is available for this year.$3.14$1.03$2.12$5.22$7.29$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.05$4.19$4.88$5.51$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.28$4.81$7.21
2011Summary only. Only limited summary data is available for this year.$5.14$0.14$5.00$6.98$7.07$0.10