Civic Intelligence

Stratton Mountain & Valley Community Benefit Foundation Inc

990 • Fiscal year 2022 • EIN 04-3343551

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$872,871

Down $6,055 (-0.7%) from 2021

Net Assets

Up

$872,871

Up $41,516 (+5.0%) from 2021

Liabilities

Down

$0

Down $47,571 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$754,691

Up $253,774 (+51%) from 2021

Expenses

Up

$705,510

Up $252,388 (+56%) from 2021

Net Income

Up

$49,181

Up $1,386 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$872,871
Liabilities$0
Net Assets$872,871
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$754,691
Expenses$705,510
Net Income$49,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$881,024
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$760,571$717,561▼ $43,010
Investments in Publicly Traded Securities$99,700$143,604▲ $43,904
Pledges and Grants Receivable$13,538$8,388▼ $5,150
Prepaid Expenses and Deferred Charges$5,117$3,318▼ $1,799
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$878,926$872,871▼ $6,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,113--
Other Liabilities$15,458--
Total Liabilities$47,571$0▼ $47,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,975$846,491▲ $41,516
Net Assets With Donor Restrictions$26,380$26,380→ $0
Total Net Assets Fund Balance$831,355$872,871▲ $41,516
Total Liabilities and Net Assets / Fund Balance$878,926$872,871▼ $6,055
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve KersteinPresident
Abbe HaberDirector
Craig PanarisiDirector
Evan GrossmanDirector
Jan GiejdaDirector
Jennifer LeytonDirector
Kim WohlerDirector
Mark KellyDirector
Randall DapronDirector
Jonathan KleinSecretary
Parker RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,197
Program Service Revenue
$0
Investment Income
$3,575
Other Revenue
$347,919
All Other Contributions
$403,197
Change in Net Assets
$49,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,691
Total Revenue per Audited Statements
$754,691
Total Revenue per Form 990
$754,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,499
Salaries, Compensation, and Employee Benefits$147,959
Other Expenses$74,052
Total Fundraising Expense$52,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$429,999--$429,999
Other Salaries and Wages$62,368$31,184$31,184$124,736
Grants to Domestic Individuals$53,500--$53,500
Advertising$10,109$5,055$5,054$20,218
Other Employee Benefits$9,750$4,875$4,875$19,500
Fees for Services Accounting$6,779$3,390$3,389$13,558
Information Technology$3,345$1,672$1,672$6,689
Payroll Taxes$1,862$931$930$3,723
All Other Expenses$1,237$617$615$2,469
Fees for Services Other-$1,047$1,048$2,095
Insurance$793$397$396$1,586
Other Expenses$596$298$297$1,191
Office Expenses$591$296$295$1,182
Fees for Service Investment Mgmnt Fees$375$188$187$750
Travel$30$15$15$60
Total Functional Expenses$600,961$52,279$52,270$705,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,510
Total Expenses per Audited Statements$705,510
Total Expenses per Form 990$705,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burr and Burton AcademyManchester, VT501(c)(3)STUDENT SUCCESS/scholarships/mentor$85,000
Northshire Day SchoolManchester Ctr, VT501(c)(3)Childcare Grant - Covid$34,000
Taconic & Green Regional SdSunderland, VTGovMiddle School Success Program$25,000
Big Bros Big Sisters of VtBrattleboro, VT501(c)(3)Peer Mentoring$10,000
Long Trail SchoolDorset, VT501(c)(3)Hunger Grant$10,000
Shires KidsDorset, VT501(c)(3)Early Literacy$10,000
Center for Health & LearningBrattleboro, VT501(c)(3)Health and Dental$6,000
Windham Central SupervisoryTownshend, VTGovSummer Education Program$6,000
Currier Memorial SchoolDanby, VT501(c)(3)Education Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$474,252
Fundraising Direct Expenses$126,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hours of Stratton$254,519$254,519$68,151$186,368
Carreira Race Event$65,047$65,047$13,064$51,983
Total Events$474,252$474,252$126,333$347,919
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
No
Annual disclosure for covered persons
Yes
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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
3
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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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01672
IRS990/InformationTechnologyGrp/ProgramServicesAmt03345
IRS990/InformationTechnologyGrp/TotalAmt06689
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt0793
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21741
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt01182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019500
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01988
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt13977
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt3596
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt17954
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt31191
IRS990/OtherLiabilitiesGrp/BOYAmt015458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt01862
IRS990/PayrollTaxesGrp/TotalAmt03723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03318
IRS990/PriorPeriodAdjustmentsAmt014076
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0321542
IRS990/PYInvestmentIncomeAmt02175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035978
IRS990/PYOtherRevenueAmt0161067
IRS990/PYRevenuesLessExpensesAmt047795
IRS990/PYSalariesCompEmpBnftPaidAmt095602
IRS990/PYTotalExpensesAmt0453122
IRS990/PYTotalRevenueAmt0500917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01895671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05823
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87750
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal509Amt02968788
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0408628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0356461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602193

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,871
Liabilities
$0
Net assets
$872,871
Revenue
$754,691
Expenses
$705,510
Net income
$49,181
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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