Civic Intelligence

Rural Arts Collaborative Inc.

990 • Fiscal year 2014 • EIN 05-0501353

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.WONDERWISDOM.ORG
PO Box 300Greensboro, VT 05841

(802) 533-9370

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,509

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$427,911

Up $72,608 (+20%) from 2013

Net Assets

Up

$423,775

Up $72,315 (+21%) from 2013

Liabilities

Up

$4,136

Up $293 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$238,749

Up $178,990 (+300%) from 2013

Expenses

Up

$188,730

Up $80,233 (+74%) from 2013

Net Income

Up

$50,019

Up $98,757 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $365,936Liabilities 2011: $1,647Net Assets 2011: $364,2892011Assets 2012: $390,913Liabilities 2012: $3,110Net Assets 2012: $387,8032012Assets 2013: $355,303Liabilities 2013: $3,843Net Assets 2013: $351,4602013Assets 2014: $427,911Liabilities 2014: $4,136Net Assets 2014: $423,7752014Assets 2015: $395,507Liabilities 2015: $5,861Net Assets 2015: $389,6462015Assets 2016: $374,018Liabilities 2016: $5,375Net Assets 2016: $368,6432016Assets 2017: $396,638Liabilities 2017: $4,532Net Assets 2017: $392,1062017Assets 2018: $404,022Liabilities 2018: $9,598Net Assets 2018: $394,4242018Assets 2019: $417,973Liabilities 2019: $28,353Net Assets 2019: $389,6202019Assets 2020: $328,049Liabilities 2020: $2,958Net Assets 2020: $325,0912020Assets 2021: $435,361Liabilities 2021: $87,003Net Assets 2021: $348,3582021Assets 2022: $347,554Liabilities 2022: $93,466Net Assets 2022: $254,0882022Assets 2023: $325,253Liabilities 2023: $100,431Net Assets 2023: $224,8222023Assets 2024: $419,923Liabilities 2024: $116,830Net Assets 2024: $303,0932024Assets 2025: $382,783Liabilities 2025: $132,997Net Assets 2025: $249,7862025

Highlighted filing

2014

Assets$427,911
Liabilities$4,136
Net Assets$423,775
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,942Expenses 2011: $140,576Net Income 2011: $41,3662011Expenses 2012: $188,4182012Revenue 2013: $59,759Expenses 2013: $108,497Net Income 2013: -$48,7382013Revenue 2014: $238,749Expenses 2014: $188,730Net Income 2014: $50,0192014Revenue 2015: $169,521Expenses 2015: $178,127Net Income 2015: -$8,6062015Revenue 2016: $197,337Expenses 2016: $186,169Net Income 2016: $11,1682016Revenue 2017: $112,005Expenses 2017: $118,780Net Income 2017: -$6,7752017Revenue 2018: $236,105Expenses 2018: $204,521Net Income 2018: $31,5842018Revenue 2019: $262,995Expenses 2019: $251,376Net Income 2019: $11,6192019Revenue 2020: $185,444Expenses 2020: $253,299Net Income 2020: -$67,8552020Revenue 2021: $309,864Expenses 2021: $360,934Net Income 2021: -$51,0702021Revenue 2022: $237,931Expenses 2022: $309,153Net Income 2022: -$71,2222022Revenue 2023: $305,164Expenses 2023: $340,061Net Income 2023: -$34,8972023Revenue 2024: $583,209Expenses 2024: $513,611Net Income 2024: $69,5982024Revenue 2025: $531,507Expenses 2025: $595,283Net Income 2025: -$63,7762025

Highlighted filing

2014

Revenue$238,749
Expenses$188,730
Net Income$50,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$284,318
Mission and Program Overview

Mission

Our mission is to cultivate lifelong learning and exploration to enrich our community, schools, and economy through creativity, conversation, and collaboration.

We inspire lives and communities of purpose and meaning by providing intentional, innovative, learning opportunities in which people of all ages discover who they are and are encouraged to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,598$371,947▲ $53,349
Cash and Non-Interest-Bearing Accounts$24,461$44,908▲ $20,447
Land, Buildings, and Equipment, Net$6,782$5,681▼ $1,101
Accounts Receivable$5,462$5,375▼ $87
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,303$427,911▲ $72,608
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,843$4,136▲ $293
Total Liabilities$3,843$4,136▲ $293
Net Assets / Fund Balance
Unrestricted Net Assets$351,460$423,775▲ $72,315
Total Net Assets Fund Balance$351,460$423,775▲ $72,315
Total Liabilities and Net Assets / Fund Balance$355,303$427,911▲ $72,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,792$3,170$7,962
Equipment$889$619$1,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,549-▲ $2,692-$12,122
2012$10,131---$9,549
2011$7,058$83▲ $2,990-$10,131
2010$7,349-▼ $291-$7,058
2009$7,338-▲ $11-$7,349
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C FlintExecutive DirecFT$38,293$12,216$50,509

Board Members and Trustees

NameTitle
Janet JohnstonPresident
Brette McAllisterDirector
Erin DezellDirector
Helen BeattieDirector
Susan CoffeyDirector
Patricia Passmore AlleyFormer Director
Tara ReynoldsSecretary
Michael StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,518
Program Service Revenue
$51,219
Investment Income
$31,530
Other Revenue
$482
All Other Contributions
$155,518
Change in Net Assets
$50,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,262
Other Expenses$56,468
Total Fundraising Expense$4,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,502--$68,502
Current Officers, Directors, Trustees, and Key Employees$34,380$8,617-$42,997
Other Employee Benefits$9,921$2,449-$12,370
Payroll Taxes$7,744$649-$8,393
All Other Expenses$5,135$927-$6,062
Insurance$3,213$2,224-$5,437
Other Expenses$5,680$100$4,702$4,702
Occupancy$3,000$600-$3,600
Fees for Service Investment Mgmnt Fees-$2,383-$2,383
Fees for Services Accounting$1,200$300-$1,500
Depreciation Depletion$895$206-$1,101
Information Technology$280$698-$978
Office Expenses$228$343-$571
Advertising$144$169-$313
Total Functional Expenses$160,428$23,600$4,702$188,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

“Draft of tax form reviewed by board and executive committee members before it is signed and mailed.”

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

“Policy is reviewed annually, and individual board members explain the conflict and recuse themselves from a vote relating to that conflict.”

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

“Executive director compensation is based on prevailing wages in the area and what the budget will allow.”

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

“Annual form 990 is available on guidestar.org and the foundation center website. Copies of all other forms are available upon request at the office.”

Filing and Contact Details

Filer

EIN
05-0501353
Phone
8025339370

Signing Officer

Name
James C Flint
Title
Executive Direc
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Flint
Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
18

Preparer

Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“See current year program service descriptions for significant changes”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Learning Edge Program: A passageworks in-service training for Lakeview Elementary School teachers and staff was conducted on October 16, 2013. Administration of the learning edge program was subsequently transferred from Wonder & Wisdom to the nonprofit organization, Wholeheart Inc.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to provide long term support for the mission of the organization.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019304
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt0571
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012370
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Residencies
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt04702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt017206
IRS990/OtherExpensesGrp/ProgramServicesAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt25680
IRS990/OtherExpensesGrp/TotalAmt017318
IRS990/OtherExpensesGrp/TotalAmt16723
IRS990/OtherExpensesGrp/TotalAmt25780
IRS990/OtherExpensesGrp/TotalAmt34702
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482
IRS990/OtherRevenueTotalAmt0482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068502
IRS990/OtherSalariesAndWagesGrp/TotalAmt068502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt07744
IRS990/PayrollTaxesGrp/TotalAmt08393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James C Flint
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FEES (SENIORS PROGRAM)
IRS990/ProgramServiceRevenueGrp/Desc1Tuition (After School)
IRS990/ProgramServiceRevenueGrp/Desc2Tuition (Summer Program)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222271
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER JOURNEYS PROGRAM: Wonder & Wisdom carried out nature-based and arts-based day camp programs during the summers of 2013 and 2014. Six weeks of day camps were held from July 1, 2013 through August 9, 2013 serving 40 school age children. Two weeks of camps were held during June 2014. A preschool nature camp serving 13 children took place June 16-19 at Highland Lodge. A farm week camp serving 15 school age children took place June 23-27. Through scholarships, subsidies, and discounts, children from low income families were able to attend the summer camps with free or reduced fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022271
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS PROGRAM: Wonder & Wisdom coordinated 12 monthly activities serving 60 area seniors during the fiscal year ending June 30. Trips were taken to the Old Stone House Museum in Brownington; Perennial pleasures in East Hardwick; VT history center in Barre; Shelburne Museum; Danville Historical Society; Hyde Park Opera House; St. Marks Episcopal Church Concert in Newport; VT History Museum in Montpelier; Cabot Creamery; The rocks estate in Bethlehem, NH. Winter programs included a nature presentation at the Craftsbury Community Care Center, and a felting workshop at fellowship hall in Greensboro.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039955
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt032575
IRS990/PYRevenuesLessExpensesAmt0-48738
IRS990/PYSalariesCompEmpBnftPaidAmt068542
IRS990/PYTotalExpensesAmt0108497
IRS990/PYTotalRevenueAmt059759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025988
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58810
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt0381952
IRS990ScheduleA/SubstantialContributorsTotAmt0203066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585018
IRS990ScheduleA/TotalSupportAmt0649447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0119
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07058

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,911
Liabilities
$4,136
Net assets
$423,775
Revenue
$238,749
Expenses
$188,730
Net income
$50,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.33$2.50$5.32$5.95$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.17$3.03$5.83$5.14$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.00$2.25$3.05$3.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.93$2.54$2.38$3.09$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.87$3.48$3.10$3.61$0.51
2020Summary only. Only limited summary data is available for this year.$3.28$0.03$3.25$1.85$2.53$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.28$3.90$2.63$2.51$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.10$3.94$2.36$2.05$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$1.12$1.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.05$3.69$1.97$1.86$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.06$3.90$1.70$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.39$1.89$0.50
2013Summary only. Only limited summary data is available for this year.$3.55$0.04$3.51$0.60$1.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$1.88
2011Summary only. Only limited summary data is available for this year.$3.66$0.02$3.64$1.82$1.41$0.41