Civic Intelligence

Stratton Mountain & Valley Community Benefit Foundation Inc

990 • Fiscal year 2015 • EIN 04-3343551

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 523Stratton Mountain, VT 05155

(802) 297-2096

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,137

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$202,458

Down $54,219 (-21%) from 2014

Net Assets

Down

$196,500

Down $58,677 (-23%) from 2014

Liabilities

Up

$5,958

Up $4,458 (+297%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$224,413

Down $36,403 (-14%) from 2014

Expenses

Up

$283,090

Up $18,561 (+7.0%) from 2014

Net Income

Down

-$58,677

Down $54,964 (-1480%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $150,960Liabilities 2010: $3,000Net Assets 2010: $147,9602010Assets 2011: $114,347Liabilities 2011: $2,500Net Assets 2011: $111,8472011Assets 2012: $226,755Liabilities 2012: $0Net Assets 2012: $226,7552012Assets 2013: $258,890Liabilities 2013: $0Net Assets 2013: $258,8902013Assets 2014: $256,677Liabilities 2014: $1,500Net Assets 2014: $255,1772014Assets 2015: $202,458Liabilities 2015: $5,958Net Assets 2015: $196,5002015Assets 2016: $163,723Liabilities 2016: $200Net Assets 2016: $163,5232016Assets 2017: $152,615Liabilities 2017: $10,400Net Assets 2017: $142,2152017Assets 2018: $187,041Liabilities 2018: $5,278Net Assets 2018: $181,7632018Assets 2019: $269,363Liabilities 2019: $26,367Net Assets 2019: $242,9962019Assets 2020: $828,899Liabilities 2020: $58,317Net Assets 2020: $770,5822020Assets 2021: $878,926Liabilities 2021: $47,571Net Assets 2021: $831,3552021Assets 2022: $872,871Liabilities 2022: $0Net Assets 2022: $872,8712022Assets 2023: $893,080Liabilities 2023: $11,084Net Assets 2023: $881,9962023Assets 2024: $1,277,299Liabilities 2024: $16,584Net Assets 2024: $1,260,7152024

Highlighted filing

2015

Assets$202,458
Liabilities$5,958
Net Assets$196,500
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $111,213Expenses 2010: $125,382Net Income 2010: -$14,1692010Revenue 2011: $92,041Expenses 2011: $128,154Net Income 2011: -$36,1132011Expenses 2012: $437,3862012Revenue 2013: $235,107Expenses 2013: $202,972Net Income 2013: $32,1352013Revenue 2014: $260,816Expenses 2014: $264,529Net Income 2014: -$3,7132014Revenue 2015: $224,413Expenses 2015: $283,090Net Income 2015: -$58,6772015Revenue 2016: $208,651Expenses 2016: $241,628Net Income 2016: -$32,9772016Revenue 2017: $276,824Expenses 2017: $298,132Net Income 2017: -$21,3082017Revenue 2018: $363,857Expenses 2018: $324,309Net Income 2018: $39,5482018Revenue 2019: $451,902Expenses 2019: $390,669Net Income 2019: $61,2332019Revenue 2020: $807,256Expenses 2020: $279,670Net Income 2020: $527,5862020Revenue 2021: $500,917Expenses 2021: $453,122Net Income 2021: $47,7952021Revenue 2022: $754,691Expenses 2022: $705,510Net Income 2022: $49,1812022Revenue 2023: $972,972Expenses 2023: $982,392Net Income 2023: -$9,4202023Revenue 2024: $1,636,143Expenses 2024: $1,304,086Net Income 2024: $332,0572024

Highlighted filing

2015

Revenue$224,413
Expenses$283,090
Net Income-$58,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$383,575
Mission and Program Overview

Mission

The organization has established a series of events and programs and stratton archives for the benefit of the public and, through grants, for various charitable causes enhancing opportunities, health and quality of life for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,866$189,887▲ $39,021
Savings and Temporary Cash Investments$85,281$0▼ $85,281
Prepaid Expenses and Deferred Charges$8,695$6,896▼ $1,799
Accounts Receivable$11,446$5,675▼ $5,771
Land, Buildings, and Equipment, Net$389$0▼ $389
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$256,677$202,458▼ $54,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,500$5,958▲ $4,458
Total Liabilities$1,500$5,958▲ $4,458
Net Assets / Fund Balance
Unrestricted Net Assets$255,177$196,500▼ $58,677
Total Net Assets Fund Balance$255,177$196,500▼ $58,677
Total Liabilities and Net Assets / Fund Balance$256,677$202,458▼ $54,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,733$2,733
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MosherExecutive DirectorFT$55,137$55,137

Board Members and Trustees

NameTitle
Carolyn BlitzPresident
Craig PanarisiDirector
Debbie ShieldsDirector
Elaine CellaDirector
Elizabeth WardDirector
Jonathan KleinDirector
Kim WohlerDirector
Parker RiceDirector
Randall DapronDirector
Risa RubloffDirector
Laura MullenSecretary
Steve KersteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,048
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$178,270
All Other Contributions
$46,048
Change in Net Assets
$-58,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,769
Salaries, Compensation, and Employee Benefits$71,678
Other Expenses$25,643
Total Fundraising Expense$24,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,779--$150,779
Current Officers, Directors, Trustees, and Key Employees$27,569$13,784$13,784$55,137
Grants to Domestic Individuals$34,990--$34,990
Other Employee Benefits$8,271$4,135$4,135$16,541
Advertising$4,604$2,302$2,302$9,208
Fees for Services Accounting$2,537$1,268$1,268$5,073
Insurance$787$394$393$1,574
Office Expenses$724$362$362$1,448
Information Technology$504$252$251$1,007
Other Expenses$279$139$139$557
Depreciation Depletion$195$97$97$389
All Other Expenses$154$77$76$307
Total Functional Expenses$234,434$24,330$24,326$283,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood ConnectionsLondonderry, VT-Preventative Health Care/education$65,000
Burr and Burton AcademyManchester, VT-Student Success & Moving Mtns Prgms$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,432
Fundraising Direct Expenses$159,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Stratton$244,470$244,470$118,914$125,556
Snowlight in Vermont$41,808$41,808$29,138$12,670
Total Events$337,432$337,432$156,885$180,547
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the president and treasurer of the organization. The form 990 is reviewed in conjunction with internal financial statements to verify its accuracy. A copy of the return is provided to the remaining officers at their request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every member of the board of directors signs off annually.”

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

“The executive director's salary is comparable to other similar organizations during the year.”

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

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stratton Mountain & Valley Community
EIN
04-3343551
Phone
8022972096
Address
PO BOX 523, STRATTON MOUNTAIN, VT 05155

Signing Officer

Name
Steve Kerstein
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255-1349
Preparer
Jennifer a Swenor
Phone
8023621946
Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0383575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0252
IRS990/InformationTechnologyGrp/ProgramServicesAmt0504
IRS990/InformationTechnologyGrp/TotalAmt01007
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt0394
IRS990/InsuranceGrp/ProgramServicesAmt0787
IRS990/InsuranceGrp/TotalAmt01574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02733
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS ESTABLISHED A SERIES OF EVENTS AND PROGRAMS AND STRATTON ARCHIVES FOR THE BENEFIT OF THE PUBLIC AND, THROUGH GRANTS, FOR VARIOUS CHARITABLE CAUSES ENHANCING OPPORTUNITIES, HEALTH AND QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255177
IRS990/NetAssetsOrFundBalancesEOYAmt0196500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724
IRS990/OfficeExpensesGrp/TotalAmt01448
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016541
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/FundraisingAmt1588
IRS990/OtherExpensesGrp/FundraisingAmt2236
IRS990/OtherExpensesGrp/FundraisingAmt3139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3139
IRS990/OtherExpensesGrp/ProgramServicesAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/ProgramServicesAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
IRS990/OtherExpensesGrp/TotalAmt02783
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174925
IRS990/PYInvestmentIncomeAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018104
IRS990/PYOtherRevenueAmt0234289
IRS990/PYRevenuesLessExpensesAmt0-3713
IRS990/PYSalariesCompEmpBnftPaidAmt071500
IRS990/PYTotalExpensesAmt0264529
IRS990/PYTotalRevenueAmt0260816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02536
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01851987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383480

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,458
Liabilities
$5,958
Net assets
$196,500
Revenue
$224,413
Expenses
$283,090
Net income
-$58,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.64$1.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.97$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.75$0.71$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.50$0.45$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.81$0.28$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.45$0.39$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.24$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11$0.13$0.01