Civic Intelligence

Vermont Commons School

990 • Fiscal year 2016 • EIN 04-3371660

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profilewww.vermontcommons.org

View Organization Page

75 Green Mountain DriveSouth Burlington, VT 05403

(802) 865-8084

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,998

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,810,700

Up $401,519 (+12%) from 2015

Net Assets

Up

$1,203,710

Up $245,369 (+26%) from 2015

Liabilities

Up

$2,606,990

Up $156,150 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$2,331,823

Down $441,930 (-16%) from 2015

Expenses

Down

$2,085,787

Down $76,466 (-3.5%) from 2015

Net Income

Down

$246,036

Down $365,464 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $762,403Liabilities 2010: $1,307,731Net Assets 2010: -$545,3282010Assets 2011: $2,436,197Liabilities 2011: $2,586,009Net Assets 2011: -$149,8122011Assets 2012: $2,392,525Liabilities 2012: $2,129,667Net Assets 2012: $262,8582012Assets 2013: $2,415,085Liabilities 2013: $2,080,757Net Assets 2013: $334,3282013Assets 2014: $2,483,596Liabilities 2014: $2,135,851Net Assets 2014: $347,7452014Assets 2015: $3,409,181Liabilities 2015: $2,450,840Net Assets 2015: $958,3412015Assets 2016: $3,810,700Liabilities 2016: $2,606,990Net Assets 2016: $1,203,7102016Assets 2017: $3,790,266Liabilities 2017: $2,275,301Net Assets 2017: $1,514,9652017Assets 2018: $4,214,942Liabilities 2018: $2,445,405Net Assets 2018: $1,769,5372018Assets 2019: $3,947,258Liabilities 2019: $1,852,026Net Assets 2019: $2,095,2322019Assets 2020: $4,510,094Liabilities 2020: $2,216,526Net Assets 2020: $2,293,5682020Assets 2021: $4,850,301Liabilities 2021: $1,902,861Net Assets 2021: $2,947,4402021Assets 2022: $6,904,288Liabilities 2022: $3,423,137Net Assets 2022: $3,481,1512022Assets 2023: $6,999,449Liabilities 2023: $3,278,645Net Assets 2023: $3,720,8042023Assets 2024: $8,033,894Liabilities 2024: $3,540,229Net Assets 2024: $4,493,6652024

Highlighted filing

2016

Assets$3,810,700
Liabilities$2,606,990
Net Assets$1,203,710
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,693,6712010Revenue 2011: $2,112,801Expenses 2011: $1,659,877Net Income 2011: $452,9242011Expenses 2012: $2,056,3442012Revenue 2013: $1,886,835Expenses 2013: $1,816,856Net Income 2013: $69,9792013Revenue 2014: $2,064,375Expenses 2014: $2,052,064Net Income 2014: $12,3112014Revenue 2015: $2,773,753Expenses 2015: $2,162,253Net Income 2015: $611,5002015Revenue 2016: $2,331,823Expenses 2016: $2,085,787Net Income 2016: $246,0362016Revenue 2017: $2,493,914Expenses 2017: $2,186,514Net Income 2017: $307,4002017Revenue 2018: $2,622,315Expenses 2018: $2,369,712Net Income 2018: $252,6032018Revenue 2019: $2,673,926Expenses 2019: $2,349,083Net Income 2019: $324,8432019Revenue 2020: $2,905,472Expenses 2020: $2,706,326Net Income 2020: $199,1462020Revenue 2021: $3,458,588Expenses 2021: $2,804,716Net Income 2021: $653,8722021Revenue 2022: $3,761,194Expenses 2022: $3,227,483Net Income 2022: $533,7112022Revenue 2023: $3,318,430Expenses 2023: $3,075,959Net Income 2023: $242,4712023Revenue 2024: $4,276,437Expenses 2024: $3,503,576Net Income 2024: $772,8612024

Highlighted filing

2016

Revenue$2,331,823
Expenses$2,085,787
Net Income$246,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,335,819
Mission and Program Overview

Mission

Vermont commons school students experience a unique blend of academics and global immersion, master fundamental academic disciplines, grasp the profound interdependence of the natural and human systems they inhabit, and graduate with the values, knowledge, skills and commitment necessary to become ethical and engaged ecological citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,063$2,724,742▲ $982,679
Loans From Officers Directors$1,111,294$1,320,082▲ $208,788
Savings and Temporary Cash Investments$913,501$785,525▼ $127,976
Pledges and Grants Receivable$241,829$186,646▼ $55,183
Cash and Non-Interest-Bearing Accounts$155,372$58,962▼ $96,410
Prepaid Expenses and Deferred Charges$19,215$20,409▲ $1,194
Accounts Receivable$11,414$10,538▼ $876
Total Assets$3,409,181$3,810,700▲ $401,519
Other Assets Total$325,787$23,878▼ $301,909
Liabilities
Deferred Revenue$1,099,894$976,973▼ $122,921
Mortgage Notes Payable Secured by Investment Property$47,441$224,882▲ $177,441
Accounts Payable and Accrued Expenses$182,016$74,829▼ $107,187
Unsecured Notes Loans Payable-$10,224-
Other Liabilities$10,195--
Total Liabilities$2,450,840$2,606,990▲ $156,150
Net Assets / Fund Balance
Unrestricted Net Assets$590,344$1,174,247▲ $583,903
Permanently Rstr Net Assets$24,545$23,878▼ $667
Temporarily Rstr Net Assets$343,452$5,585▼ $337,867
Total Net Assets Fund Balance$958,341$1,203,710▲ $245,369
Total Liabilities and Net Assets / Fund Balance$3,409,181$3,810,700▲ $401,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,744$348,846$2,823,590
Land$184,712-$184,712
Other Land Buildings$43,905$132,867$176,772
Equipment$21,381$80,358$101,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,545-▼ $312-$23,878
2014$24,049-▲ $903-$24,545
2013$21,138-▲ $3,266-$24,049
2012$19,107-▲ $2,371-$21,138
2011$19,250-▲ $175-$19,107
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dexter MahaffeyHead of SchoolFT$118,212$17,786$135,998

Board Members and Trustees

NameTitle
Brian LefflerPresident / Chair
Adrianna ComtoisTrustee
Carly LagasseTrustee
Dinah LarsenTrustee
Martha MaksymTrustee
Michael RussellTrustee
Rebecca CollTrustee
Suzanne MantegnaTrustee
Tina MuellerTrustee
Craig HeindelSecretary
Kyler RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,087
Program Service Revenue
$2,145,873
Investment Income
$1,738
Other Revenue
$1,125
All Other Contributions
$176,915
Change in Net Assets
$246,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,543
Other Expenses$599,244
Total Fundraising Expense$132,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,133$38,564$44,626$1,012,323
Other Employee Benefits$172,851$9,868$10,976$193,695
Current Officers, Directors, Trustees, and Key Employees$47,733$47,732$47,732$143,197
Depreciation Depletion$113,697$2,344$1,172$117,213
Payroll Taxes$95,282$7,874$8,469$111,625
Occupancy$94,376$1,946$973$97,295
Interest$0$78,991$0$78,991
Fees for Services Accounting$0$50,925$0$50,925
Insurance$24,519$2,026$2,179$28,724
Pension Plan Contributions$23,890$828$985$25,703
Office Expenses$15,282$1,005$3,750$20,037
Travel$17,470$0$0$17,470
Advertising$3,369$12,048$0$15,417
Other Expenses$12,576$1,324$1,424$15,324
Information Technology$10,401$860$3,675$14,936
Conferences and Meetings$4,449$2,367$4,653$11,469
Fees for Services Legal$0$4,727$0$4,727
All Other Expenses$2,862$573$254$3,689
Fees for Services Other$465$38$951$1,454
Total Functional Expenses$1,685,146$268,059$132,582$2,085,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,996
Fundraising Gross Income$3,996
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
G P StarbuckFormer TrusteeLoan as described above.No$1,320,082

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,111,294$1,320,082▲ $208,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vermont Commons School
EIN
04-3371660
Phone
8028658084
Address
75 Green Mountain Drive, South Burlington, VT 05403

Signing Officer

Name
Dexter Mahaffey
Title
Head of School
Phone
8028658084
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Mahaffey
Formed
1996
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
50

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - Change in beneficial interest in assets held by others.”

Pt VI, Line 11B

“A first draft of Form 990 is reviewed by the Business Manager and Head of School with a final draft, in PDF format, made available to the Board prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy requires annual disclosure of any potential conflicts by Trustees and is monitored by the Officers of the Organization and by the Head of School.”

Pt VI, Line 15A

“The Board uses informal comparability data and annually approves the compensation of the Head of School and any other members of senior management.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the general public opon request.”

Financial Statement Notes

Pt V, Line 4

“Earnings from the donor-restricted permanent fund at the Vermont Community Foundation ("Beneficial Interest in Assets held by Others") are for the general operating needs of the School.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Head of School
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06172
IRS990/FundraisingDirectExpensesAmt03996
IRS990/FundraisingGrossIncomeAmt03996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02335819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0860
IRS990/InformationTechnologyGrp/ProgramServicesAmt010401
IRS990/InformationTechnologyGrp/TotalAmt014936
IRS990/InsuranceGrp/FundraisingAmt02179
IRS990/InsuranceGrp/ManagementAndGeneralAmt02026
IRS990/InsuranceGrp/ProgramServicesAmt024519
IRS990/InsuranceGrp/TotalAmt028724
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt078991
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt078991
IRS990/InvestmentIncomeGrp/ExclusionAmt01738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01738
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01742063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02724742
IRS990/LandBldgEquipCostOrOtherBssAmt03286813
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01111294
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01320082
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vermont Commons School students experience a unique
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224882
IRS990/NetAssetsOrFundBalancesBOYAmt0958341
IRS990/NetAssetsOrFundBalancesEOYAmt01203710
IRS990/NoncashContributionsAmt012935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0973
IRS990/OccupancyGrp/ManagementAndGeneralAmt01946
IRS990/OccupancyGrp/ProgramServicesAmt094376
IRS990/OccupancyGrp/TotalAmt097295
IRS990/OfficeExpensesGrp/FundraisingAmt03750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/ProgramServicesAmt015282
IRS990/OfficeExpensesGrp/TotalAmt020037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325787
IRS990/OtherAssetsTotalGrp/EOYAmt023878
IRS990/OtherChangesInNetAssetsAmt0-667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193695
IRS990/OtherExpensesGrp/Desc0Academic supplies & activities
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2763
IRS990/OtherExpensesGrp/FundraisingAmt31424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31324
IRS990/OtherExpensesGrp/ProgramServicesAmt0111408
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25383
IRS990/OtherExpensesGrp/ProgramServicesAmt312576
IRS990/OtherExpensesGrp/TotalAmt0111408
IRS990/OtherExpensesGrp/TotalAmt13265
IRS990/OtherExpensesGrp/TotalAmt26900
IRS990/OtherExpensesGrp/TotalAmt315324
IRS990/OtherLiabilitiesGrp/BOYAmt010195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012323
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07874
IRS990/PayrollTaxesGrp/ProgramServicesAmt095282
IRS990/PayrollTaxesGrp/TotalAmt0111625
IRS990/PensionPlanContributionsGrp/FundraisingAmt0985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023890
IRS990/PensionPlanContributionsGrp/TotalAmt025703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020409
IRS990/PrincipalOfficerNm0DEXTER MAHAFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02145873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0288301
IRS990/PYInvestmentIncomeAmt03180
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581532
IRS990/PYProgramServiceRevenueAmt02042060
IRS990/PYRevenuesLessExpensesAmt0611500
IRS990/PYSalariesCompEmpBnftPaidAmt01292420
IRS990/PYTotalExpensesAmt02162253
IRS990/PYTotalRevenueAmt02773753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02145873
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,810,700
Liabilities
$2,606,990
Net assets
$1,203,710
Revenue
$2,331,823
Expenses
$2,085,787
Net income
$246,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$3.54$4.49$4.28$3.50$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.00$3.28$3.72$3.32$3.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.42$3.48$3.76$3.23$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.90$2.95$3.46$2.80$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.51$2.22$2.29$2.91$2.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.85$2.10$2.67$2.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.45$1.77$2.62$2.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.79$2.28$1.51$2.49$2.19$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.61$1.20$2.33$2.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.45$0.96$2.77$2.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.14$0.35$2.06$2.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.08$0.33$1.89$1.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.13$0.26$2.06
2011Summary only. Only limited summary data is available for this year.$2.44$2.59$0.15$2.11$1.66$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.31$0.55$1.69