Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2016 • EIN 03-6015899

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.CCS-VT.ORG
512 Troy Avenue Suite 1Colchester, VT 05446

(802) 655-0511

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,872,643

Down $9,538 (-0.5%) from 2015

Net Assets

Down

$1,256,203

Down $5,325 (-0.4%) from 2015

Liabilities

Down

$616,440

Down $4,213 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$4,337,917

Up $625,246 (+17%) from 2015

Expenses

Up

$4,343,242

Up $656,732 (+18%) from 2015

Net Income

Down

-$5,325

Down $31,486 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,236Liabilities 2010: $177,291Net Assets 2010: $1,076,9452010Assets 2011: $1,255,196Liabilities 2011: $142,386Net Assets 2011: $1,112,8102011Assets 2012: $1,355,461Liabilities 2012: $189,906Net Assets 2012: $1,165,5552012Assets 2013: $1,906,635Liabilities 2013: $728,205Net Assets 2013: $1,178,4302013Assets 2014: $1,853,932Liabilities 2014: $618,564Net Assets 2014: $1,235,3682014Assets 2015: $1,882,181Liabilities 2015: $620,653Net Assets 2015: $1,261,5282015Assets 2016: $1,872,643Liabilities 2016: $616,440Net Assets 2016: $1,256,2032016Assets 2017: $1,962,307Liabilities 2017: $626,620Net Assets 2017: $1,335,6872017Assets 2018: $1,854,306Liabilities 2018: $496,012Net Assets 2018: $1,358,2942018Assets 2019: $1,884,902Liabilities 2019: $483,879Net Assets 2019: $1,401,0232019Assets 2020: $2,567,849Liabilities 2020: $941,177Net Assets 2020: $1,626,6722020Assets 2021: $2,622,484Liabilities 2021: $499,048Net Assets 2021: $2,123,4362021Assets 2022: $2,782,050Liabilities 2022: $636,499Net Assets 2022: $2,145,5512022Assets 2023: $2,913,164Liabilities 2023: $653,606Net Assets 2023: $2,259,5582023Assets 2024: $2,752,713Liabilities 2024: $462,489Net Assets 2024: $2,290,2242024

Highlighted filing

2016

Assets$1,872,643
Liabilities$616,440
Net Assets$1,256,203
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,706,2782010Revenue 2011: $2,799,841Expenses 2011: $2,763,977Net Income 2011: $35,8642011Expenses 2012: $2,845,5442012Revenue 2013: $3,018,472Expenses 2013: $3,005,596Net Income 2013: $12,8762013Revenue 2014: $3,352,679Expenses 2014: $3,295,743Net Income 2014: $56,9362014Revenue 2015: $3,712,671Expenses 2015: $3,686,510Net Income 2015: $26,1612015Revenue 2016: $4,337,917Expenses 2016: $4,343,242Net Income 2016: -$5,3252016Revenue 2017: $4,842,230Expenses 2017: $4,762,746Net Income 2017: $79,4842017Revenue 2018: $5,239,789Expenses 2018: $5,217,182Net Income 2018: $22,6072018Revenue 2019: $5,933,233Expenses 2019: $5,890,504Net Income 2019: $42,7292019Revenue 2020: $6,871,930Expenses 2020: $6,646,281Net Income 2020: $225,6492020Revenue 2021: $7,818,072Expenses 2021: $7,321,308Net Income 2021: $496,7642021Revenue 2022: $8,072,288Expenses 2022: $7,882,307Net Income 2022: $189,9812022Revenue 2023: $8,597,669Expenses 2023: $8,483,662Net Income 2023: $114,0072023Revenue 2024: $9,039,011Expenses 2024: $9,008,345Net Income 2024: $30,6662024

Highlighted filing

2016

Revenue$4,337,917
Expenses$4,343,242
Net Income-$5,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,391,443
Mission and Program Overview

Mission

Champlain community services helps individuals with developmental disabilities experience all of life's opportunities by enhancing self-esteem, maximizing independence, and enabling community membership.

To provide community and employment opportunities for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,287$1,128,250▲ $47,963
Savings and Temporary Cash Investments$247,313$248,306▲ $993
Cash and Non-Interest-Bearing Accounts$375,095$242,065▼ $133,030
Accounts Receivable$146,760$223,321▲ $76,561
Prepaid Expenses and Deferred Charges$32,726$30,701▼ $2,025
Total Assets$1,882,181$1,872,643▼ $9,538
Liabilities
Accounts Payable and Accrued Expenses$294,930$295,738▲ $808
Mortgage Notes Payable Secured by Investment Property$322,968$294,186▼ $28,782
Deferred Revenue$2,755$26,516▲ $23,761
Total Liabilities$620,653$616,440▼ $4,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,528$1,256,203▼ $5,325
Total Net Assets Fund Balance$1,261,528$1,256,203▼ $5,325
Total Liabilities and Net Assets / Fund Balance$1,882,181$1,872,643▼ $9,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,695$449,096$1,458,791
Equipment$36,515$155,588$192,103
Other Land Buildings$68,040$117,994$186,034
Land$14,000-$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SightlerExecutive DirectorFT$89,729$21,374$111,103

Board Members and Trustees

NameTitle
Zoltan SachsPresident
Kerry KurtVice President
David DeweyTrustee
Demetria HaymanTrustee
Jay LafayetteTrustee
Jill ShumwayTrustee
Jim CaffryTrustee
Ken LafoeTrustee
Peter McdougallTrustee
Sara VizvarieTrustee
Moira MulliganSecretary
Dave BogdanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris Solutions INCAccounting ServicesPO BOX 4409, White River Jct, VT 05001$134,320
Sd Associates INCCommunity, Supervised Living & VocationaPO BOX 4169, White River Jct, VT 05001$128,847
Revenue and Support

Revenue Composition

Contributions and Grants
$181,929
Program Service Revenue
$4,113,382
Investment Income
$5,714
Other Revenue
$36,892
All Other Contributions
$56,384
Change in Net Assets
$-5,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,526
Total Revenue per Audited Statements
$4,391,443
Total Revenue per Form 990
$4,337,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,087
Salaries, Compensation, and Employee Benefits$2,009,155
Total Fundraising Expense$45,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,690$9,188$29,785$1,432,663
Other Employee Benefits$319,483$12,700$4,755$336,938
Travel$185,015$2,931$273$188,219
Current Officers, Directors, Trustees, and Key Employees-$110,733-$110,733
Payroll Taxes$100,749$7,426$2,183$110,358
Fees for Services Management-$110,000-$110,000
Depreciation Depletion$34,689$5,741-$40,430
Fees for Services Other$16,395$21,038-$37,433
Advertising$36,427$779-$37,206
Fees for Services Accounting-$23,808-$23,808
Other Expenses$9,880$9,884$137$19,764
Pension Plan Contributions$17,215$339$909$18,463
Information Technology$8,022$8,997-$17,019
Office Expenses$12,108$1,003$2,637$15,748
Insurance$6,489$9,107-$15,596
Interest$12,661$415-$13,076
All Other Expenses$770$12,231-$13,001
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$3,929,080$368,726$45,436$4,343,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,396,768
Total Expenses per Audited Statements$4,396,768
Total Expenses per Form 990$4,343,242
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-53,526
Other Expense Adjustments$-53,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,502
Fundraising Direct Expenses$5,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,792$9,502$5,943$3,559
Total Events$14,792$9,502$5,943$3,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aris solutions provides financial services, payroll services and management services to champlain community services, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to aris solutions for review before filing. Aris then presents and reviews the return with the board of directors at the next scheduled board meeting. Aris solutions provides financial services for champlain community services, inc.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and other information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Community Services Inc
EIN
03-6015899
Phone
8026550511
Address
512 TROY AVENUE SUITE 1, COLCHESTER, VT 05446

Signing Officer

Name
Jason Richardson
Title
COO
Phone
8026550511
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sightler
Formed
1967
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
43

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The agency has determined that the provisions of subtopic 740-10 do not have a material effect on the agency's financial statements. The agency believes it is no longer subject to examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 47,583. Direct fundraising expenses 5,943.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -5,943. Rental expenses -47,583.”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt06489
IRS990/InsuranceGrp/TotalAmt015596
IRS990/InterestGrp/ManagementAndGeneralAmt0415
IRS990/InterestGrp/ProgramServicesAmt012661
IRS990/InterestGrp/TotalAmt013076
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CHAMPLAIN COMMUNITY SERVICES HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES EXPERIENCE ALL OF LIFE'S OPPORTUNITIES BY ENHANCING SELF-ESTEEM, MAXIMIZING INDEPENDENCE, AND ENABLING COMMUNITY MEMBERSHIP.
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IRS990/NetUnrelatedBusTxblIncmAmt0-7500
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OfficeExpensesGrp/ProgramServicesAmt012108
IRS990/OfficeExpensesGrp/TotalAmt015748
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336938
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04757
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39884
IRS990/OtherExpensesGrp/ProgramServicesAmt01693071
IRS990/OtherExpensesGrp/ProgramServicesAmt142453
IRS990/OtherExpensesGrp/ProgramServicesAmt239963
IRS990/OtherExpensesGrp/ProgramServicesAmt39880
IRS990/OtherExpensesGrp/TotalAmt01694655
IRS990/OtherExpensesGrp/TotalAmt164997
IRS990/OtherExpensesGrp/TotalAmt242135
IRS990/OtherExpensesGrp/TotalAmt319764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058356
IRS990/OtherRevenueTotalAmt058356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01432663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100749
IRS990/PayrollTaxesGrp/TotalAmt0110358
IRS990/PensionPlanContributionsGrp/FundraisingAmt0909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017215
IRS990/PensionPlanContributionsGrp/TotalAmt018463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030701
IRS990/PrincipalOfficerNm0ELIZABETH SIGHTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014080
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMPLAIN COMMUNITY SERVICES OFFERS HOME AND SHARED LIVING SUPPORTS RANGING FROM STRENGTHENING FAMILY-BASED LIVING OPTIONS TO OFFERING A FEW SCHEDULED HOURS PER WEEK IN A CONSUMER'S HOME HELPING THEM DEVELOP LIFE SKILLS (SUCH AS COOKING, HOUSEKEEPING, AND PERSONAL FINANCE) TO 24/7 CONTRACTED SUPPORT IN A SHARED LIVING PROVIDER'S HOME. THIS PROGRAM FOCUSES ON ENSURING THE CONSUMER'S HEALTH AND SAFETY, MAXIMIZING INDEPENDENCE, ADDRESSING INDIVIDUAL PREFERENCES AND NEEDS, CREATING A SUPPORTIVE AND INCLUSIVE HOME ENVIRONMENT, AND ENHANCING QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01437967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01682104
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSUMERS SERVED IN THE CHAMPLAIN COMMUNITY SERVICES' SERVICE COORDINATION PROGRAM RECEIVE INDIVIDUALIZED SUPPORT FROM A DEDICATED GROUP OF COMMUNITY INCLUSION FACILITATORS WHO TAKE RESPONSIBILITY FOR MANAGING THE ENTIRE ARRAY OF SERVICES EACH CONSUMER RECEIVES. WORKING TOGETHER, STAFF, CONSUMER AND FAMILY DEVELOP AN ANNUAL INDIVIDUALIZED SERVICE AGREEMENT THAT REFLECTS EACH CONSUMER'S GOALS FOR THE YEAR AND SERVES AS THE GUIDE THAT DRIVES SCHEDULE AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0751879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAMPLAIN COMMUNITY SERVICE'S WAY2WORK PROGRAM ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES FIND PAID EMPLOYMENT THAT IS MEANINGFUL TO THEM, VALUABLE TO THEIR EMPLOYER AND INCLUSIVE IN THE COMMUNITY. THE SCHOOL2WORK PROGRAM, UNDER THE WAY2WORK UMBRELLA, PREPARES CHITTENDEN COUNTY HIGH SCHOOL STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR SUCCESSFUL TRANSITIONS TO, AND EMPLOYMENT IN, THE COMPETITIVE WORKPLACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0592661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt01915396
IRS990/PYOtherRevenueAmt0-9824
IRS990/PYProgramServiceRevenueAmt03563161
IRS990/PYRevenuesLessExpensesAmt026161
IRS990/PYSalariesCompEmpBnftPaidAmt01771114
IRS990/PYTotalExpensesAmt03686510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03712671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5325
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25023
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02281
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,643
Liabilities
$616,440
Net assets
$1,256,203
Revenue
$4,337,917
Expenses
$4,343,242
Net income
-$5,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.46$2.29$9.04$9.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$8.60$8.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.15$8.07$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$7.82$7.32$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.94$1.63$6.87$6.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$5.93$5.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.36$5.24$5.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.34$4.84$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$3.71$3.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.24$3.35$3.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.73$1.18$3.02$3.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$2.85
2011Summary only. Only limited summary data is available for this year.$1.26$0.14$1.11$2.80$2.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.08$2.71