Civic Intelligence

Stratton Mountain & Valley Community Benefit Foundation Inc

990 • Fiscal year 2017 • EIN 04-3343551

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$152,615

Down $11,108 (-6.8%) from 2016

Net Assets

Down

$142,215

Down $21,308 (-13%) from 2016

Liabilities

Up

$10,400

Up $10,200 (+5100%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$276,824

Up $68,173 (+33%) from 2016

Expenses

Up

$298,132

Up $56,504 (+23%) from 2016

Net Income

Up

-$21,308

Up $11,669 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$152,615
Liabilities$10,400
Net Assets$142,215
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$276,824
Expenses$298,132
Net Income-$21,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$374,238
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$133,961$119,537▼ $14,424
Savings and Temporary Cash Investments$24,215$26,860▲ $2,645
Prepaid Expenses and Deferred Charges$5,097$3,298▼ $1,799
Pledges and Grants Receivable$450$2,920▲ $2,470
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$163,723$152,615▼ $11,108
Other Assets Total-$0-
Liabilities
Other Liabilities$200$10,400▲ $10,200
Total Liabilities$200$10,400▲ $10,200
Net Assets / Fund Balance
Unrestricted Net Assets$163,523$142,215▼ $21,308
Total Net Assets Fund Balance$163,523$142,215▼ $21,308
Total Liabilities and Net Assets / Fund Balance$163,723$152,615▼ $11,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,733$2,733
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MosherExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Steve KersteinPresident
Carolyn BlitzDirector
Craig PanarisiDirector
Debbie ShieldsDirector
Elaine CellaDirector
Elizabeth WardDirector
Kim WohlerDirector
Randal DapromDirector
Risa RubloffDirector
Jonathan KleinSecretary
Parker RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,186
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$204,613
All Other Contributions
$72,186
Change in Net Assets
$-21,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,771
Salaries, Compensation, and Employee Benefits$62,400
Other Expenses$28,961
Total Fundraising Expense$22,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,771--$196,771
Current Officers, Directors, Trustees, and Key Employees$24,000$12,000$12,000$48,000
Other Employee Benefits$7,200$3,600$3,600$14,400
Grants to Domestic Individuals$10,000--$10,000
Advertising$4,283$2,141$2,141$8,565
Fees for Services Accounting$3,031$1,516$1,515$6,062
All Other Expenses$1,102$551$550$2,203
Insurance$1,028$514$514$2,056
Office Expenses$560$280$280$1,120
Other Expenses$559$279$279$1,117
Total Functional Expenses$252,454$22,841$22,837$298,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burr and Burton AcademyManchester, VT-Student Success & Moving Mtns Prgms$88,250
Springfield Medical SystemsSpringfield, VT-Preventative Health Care/education$17,195
Community Food CupboardManchester Ctr, VT-Fight Poverty$15,500
Currier Memorial SchoolDanby, VT-Student Programs$14,600
Leland and Gray Union HsTownshend, VT-Moving Mtns Program$12,500
Grants OtherStratton, VT-General Grants$12,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,869
Fundraising Direct Expenses$95,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Stratton$205,029$205,029$61,907$143,122
Snowlight in Vermont$35,723$35,723$16,860$18,863
Total Events$299,544$299,544$94,087$205,457
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$10,400
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
Parker Rice
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
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 583 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/InsuranceGrp/TotalAmt02056
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02733
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02158
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/NetAssetsOrFundBalancesBOYAmt0163523
IRS990/NetAssetsOrFundBalancesEOYAmt0142215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt01120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014400
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPLIES AND SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0732
IRS990/OtherExpensesGrp/FundraisingAmt1665
IRS990/OtherExpensesGrp/FundraisingAmt2561
IRS990/OtherExpensesGrp/FundraisingAmt3279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3279
IRS990/OtherExpensesGrp/ProgramServicesAmt01464
IRS990/OtherExpensesGrp/ProgramServicesAmt11332
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt3559
IRS990/OtherExpensesGrp/TotalAmt02928
IRS990/OtherExpensesGrp/TotalAmt12663
IRS990/OtherExpensesGrp/TotalAmt22247
IRS990/OtherExpensesGrp/TotalAmt31117
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt010400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03298
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152602
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035471
IRS990/PYOtherRevenueAmt0131607
IRS990/PYRevenuesLessExpensesAmt0-32977
IRS990/PYSalariesCompEmpBnftPaidAmt053555
IRS990/PYTotalExpensesAmt0241628
IRS990/PYTotalRevenueAmt0208651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01523773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01764087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310346
IRS990ScheduleA/Total509Grp/TotalAmt01764087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764772

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,615
Liabilities
$10,400
Net assets
$142,215
Revenue
$276,824
Expenses
$298,132
Net income
-$21,308
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