Civic Intelligence

Stratton Mountain & Valley Community Benefit Foundation Inc

990 • Fiscal year 2020 • EIN 04-3343551

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,017

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$828,899

Up $559,536 (+208%) from 2019

Net Assets

Up

$770,582

Up $527,586 (+217%) from 2019

Liabilities

Up

$58,317

Up $31,950 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$807,256

Up $355,354 (+79%) from 2019

Expenses

Down

$279,670

Down $110,999 (-28%) from 2019

Net Income

Up

$527,586

Up $466,353 (+762%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$828,899
Liabilities$58,317
Net Assets$770,582
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$807,256
Expenses$279,670
Net Income$527,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$911,592
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$172,511$647,945▲ $475,434
Savings and Temporary Cash Investments$80,552$141,900▲ $61,348
Pledges and Grants Receivable$7,522$32,138▲ $24,616
Prepaid Expenses and Deferred Charges$8,778$6,916▼ $1,862
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$269,363$828,899▲ $559,536
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,000$36,900▲ $15,900
Other Liabilities$5,367$21,417▲ $16,050
Total Liabilities$26,367$58,317▲ $31,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,617$719,203▲ $502,586
Net Assets With Donor Restrictions$26,379$51,379▲ $25,000
Total Net Assets Fund Balance$242,996$770,582▲ $527,586
Total Liabilities and Net Assets / Fund Balance$269,363$828,899▲ $559,536
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MosherExecutive DirectorFT$50,017$50,017

Board Members and Trustees

NameTitle
Steve KersteinPresident
Abbe HaberDirector
Craig PanarisiDirector
Debbie ShieldsDirector
Elizabeth WardDirector
Jan GiejdaDirector
Kim WohlerDirector
Randal DapronDirector
Roxanne PrescottDirector
Jonathan KleinSecretary
Parker RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,301
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$226,535
All Other Contributions
$580,301
Change in Net Assets
$527,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,665
Salaries, Compensation, and Employee Benefits$68,991
Other Expenses$35,014
Total Fundraising Expense$29,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,540--$168,540
Current Officers, Directors, Trustees, and Key Employees$25,009$12,504$12,504$50,017
Other Employee Benefits$7,500$3,750$3,750$15,000
All Other Expenses$3,124$3,364$907$7,395
Grants to Domestic Individuals$7,125--$7,125
Advertising$3,328-$3,328$6,656
Other Salaries and Wages$1,826$913$913$3,652
Other Expenses$275$275$2,191$2,741
Insurance$158$1,944$78$2,180
Fees for Services Accounting-$1,048-$1,048
Travel$345$345$344$1,034
Office Expenses$294$293$293$880
Payroll Taxes$161$81$80$322
Fees for Services Other$119$60$60$239
Total Functional Expenses$225,535$25,088$29,047$279,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood ConnectionsLondonderry, VT501(c)(3)Social Work Community Coordination$42,000
Taconic & Green Regional SdSunderland, VT-Student Success$33,000
Stratton Mountain ResortStratton Mtn, VT-Covid Relief Food Project$18,000
Shoes That FitClaremont, CA-Clothing Program$17,310
Smokey House CenterDanby, VT-General Grant$10,000
Windham Central SupervisoryTownshend, VT-Education Success$8,500
Center for Health & LearningBrattleboro, VT501(c)(3)Community Program$7,500
Burr and Burton AcademyManchester, VT501(c)3)Student Success & Moving Mtns Prgms$6,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,871
Fundraising Direct Expenses$104,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Stratton$156,815$156,815$46,494$110,321
Other Miscellaneous Events$101,077$101,077$11,757$89,320
Total Events$330,871$330,871$104,336$226,535
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
Ppp Loan$16,000
Payroll Liability$5,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255
Preparer
Jennifer A Swenor
Phone
8023621946
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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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt01944
IRS990/InsuranceGrp/ProgramServicesAmt0158
IRS990/InsuranceGrp/TotalAmt02180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VT
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/NetAssetsOrFundBalancesBOYAmt0242996
IRS990/NetAssetsOrFundBalancesEOYAmt0770582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0719203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294
IRS990/OfficeExpensesGrp/TotalAmt0880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015000
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BOOTS4KIDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04599
IRS990/OtherExpensesGrp/FundraisingAmt12191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt03942
IRS990/OtherExpensesGrp/ProgramServicesAmt13789
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt05110
IRS990/OtherExpensesGrp/TotalAmt13942
IRS990/OtherExpensesGrp/TotalAmt23789
IRS990/OtherExpensesGrp/TotalAmt32741
IRS990/OtherLiabilitiesGrp/BOYAmt05367
IRS990/OtherLiabilitiesGrp/EOYAmt021417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826
IRS990/OtherSalariesAndWagesGrp/TotalAmt03652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161
IRS990/PayrollTaxesGrp/TotalAmt0322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257817
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058896
IRS990/PYOtherRevenueAmt0311087
IRS990/PYRevenuesLessExpensesAmt061233
IRS990/PYSalariesCompEmpBnftPaidAmt073956
IRS990/PYTotalExpensesAmt0390669
IRS990/PYTotalRevenueAmt0451902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0527586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01707691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.91560
IRS990ScheduleA/PublicSupportTotal509Amt02382326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0214375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259940
IRS990ScheduleA/Total509Grp/TotalAmt02596701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911590

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,899
Liabilities
$58,317
Net assets
$770,582
Revenue
$807,256
Expenses
$279,670
Net income
$527,586
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
2020Detailed filing. Detailed filing data is available for this year.$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