Civic Intelligence

Rural Arts Collaborative Inc.

990 • Fiscal year 2012 • EIN 05-0501353

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

PO Box 30005841
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$390,913

Up $24,977 (+6.8%) from 2011

Net Assets

Up

$387,803

Up $23,514 (+6.5%) from 2011

Liabilities

Up

$3,110

Up $1,463 (+89%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,418

Up $47,842 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$390,913
Liabilities$3,110
Net Assets$387,803

Operations Trend

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

2012

Revenue-
Expenses$188,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Gross Receipts
$231,505
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.

Major Activities

Activity 2
SUMMER JOURNEYS PROGRAM: Wonder & Wisdom offers an eight week program of fun and enriching summer day camp opportunities for area children. 2012 Summer Journeys themes included ecology, animals, music, art, science, and theater. The day camps provide children with opportunities to explore the natural world, together with supervised swimming and play at the Caspian Lake Beach. Four weeks of camps are held offsite at the Porter Brook Environmental Center at Highland Lodge. To support working families, the camps provide an essential option of extended day child care, from 8 A.M. to 5 P.M. Through the 2012 Summer Journeys Program, Wonder & Wisdom served 43 children. Through scholarships, subsidies, and discounts, children from low income families were able to attend the Summer Journeys camps with free or reduced fees.
Activity 3
SENIOR TROTTERS PROGRAM: Wonder & Wisdom provides a series of monthly trips, and arts and wellness activities for area seniors ages 55 and up. The Senior Trotters Program offers opportunities for seniors to socialize, learn together, and visit historical and cultural venues in northern Vermont. Most activities and trips include a meal, either at a restaurant or with a catered lunch. Wonder & Wisdom trips in 2012 took the Senior Trotters by bus to Newport, St. Johnsbury, Stowe, Montpelier, Shelburne and South Burlington. Senior Trotters programs closer to home included a storyteller, garden tour, hands-on arts project, and butterfly presentation. Through the Senior Trotters Program, Wonder & Wisdom served 40 area seniors during 2012.
Filing and Contact Details

Filer

EIN
05-0501353
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01647
IRS990/AccountsPayableAccruedExpenses/EOY03110
IRS990/AccountsReceivable/BOY03228
IRS990/AccountsReceivable/EOY02403
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUMMER JOURNEYS PROGRAM: Wonder & Wisdom offers an eight week program of fun and enriching summer day camp opportunities for area children. 2012 Summer Journeys themes included ecology, animals, music, art, science, and theater. The day camps provide children with opportunities to explore the natural world, together with supervised swimming and play at the Caspian Lake Beach. Four weeks of camps are held offsite at the Porter Brook Environmental Center at Highland Lodge. To support working families, the camps provide an essential option of extended day child care, from 8 A.M. to 5 P.M. Through the 2012 Summer Journeys Program, Wonder & Wisdom served 43 children. Through scholarships, subsidies, and discounts, children from low income families were able to attend the Summer Journeys camps with free or reduced fees.
IRS990/Activity2/Expense045200
IRS990/Activity2/Revenue022881
IRS990/Activity3/Description0SENIOR TROTTERS PROGRAM: Wonder & Wisdom provides a series of monthly trips, and arts and wellness activities for area seniors ages 55 and up. The Senior Trotters Program offers opportunities for seniors to socialize, learn together, and visit historical and cultural venues in northern Vermont. Most activities and trips include a meal, either at a restaurant or with a catered lunch. Wonder & Wisdom trips in 2012 took the Senior Trotters by bus to Newport, St. Johnsbury, Stowe, Montpelier, Shelburne and South Burlington. Senior Trotters programs closer to home included a storyteller, garden tour, hands-on arts project, and butterfly presentation. Through the Senior Trotters Program, Wonder & Wisdom served 40 area seniors during 2012.
IRS990/Activity3/Expense019759
IRS990/Activity3/Revenue02555
IRS990/ActivityOrMissionDescription0We 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 300
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005841
IRS990/Advertising/ManagementAndGeneral0143
IRS990/Advertising/ProgramServices01857
IRS990/Advertising/Total02000
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0133035
IRS990/AllOtherExpenses/ManagementAndGeneral01884
IRS990/AllOtherExpenses/ProgramServices06051
IRS990/AllOtherExpenses/Total07935
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0137085
IRS990/CashNonInterestBearing/EOY079113
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05814
IRS990/CompCurrentOfficersDirectors/ProgramServices023996
IRS990/CompCurrentOfficersDirectors/Total029810
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0133035
IRS990/ContributionsGrantsPriorYear0140485
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0206
IRS990/DepreciationDepletion/ProgramServices0801
IRS990/DepreciationDepletion/Total01007
IRS990/DescribedIn501C30true
IRS990/Description0AFTER SCHOOL PROGRAM: Wonder & Wisdom provides after-school enrichment programming during the school year for students in Grades K-6. We pick up children from school, serve a nutritious snack, and provide fun place-based experiential learning activities that build relationships and foster connection with each other, and with the community. Our programs are nature-based and emphasize the arts and music. A free bus ride home is provided for participating children if parents are not able to arrange for transportation. Wonder & Wisdom is licensed by the State of Vermont as a childcare provider for children 5-12. Through the 2012 after school program, Wonder & Wisdom served 39 Lakeview students and one Hardwick Elementary student, including several children with special needs and abilities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense093189
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02168
IRS990/FeesForServicesInvstMgmntFees/Total02168
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Cornelius Keppel former
IRS990/Form990PartVIISectionA/NamePerson1Erin Dezell
IRS990/Form990PartVIISectionA/NamePerson2Susan Coffey
IRS990/Form990PartVIISectionA/NamePerson3Janet Johnston
IRS990/Form990PartVIISectionA/NamePerson4Clive Gray
IRS990/Form990PartVIISectionA/NamePerson5Tara Reynolds
IRS990/Form990PartVIISectionA/NamePerson6Patricia Passmore Alley
IRS990/Form990PartVIISectionA/NamePerson7James C Flint
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization729810
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities06273
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities044482
IRS990/GrossReceipts0231505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral01296
IRS990/InformationTechnology/Total01296
IRS990/Insurance/ManagementAndGeneral0822
IRS990/Insurance/ProgramServices04894
IRS990/Insurance/Total05716
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015008
IRS990/InvestmentIncome/ExclusionAmount08735
IRS990/InvestmentIncomePriorYear09636
IRS990/InvestmentIncome/TotalRevenueColumn08735
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02137
IRS990/LandBuildingsEquipmentBasis09470
IRS990/LandBuildingsEquipmentBasisNet/BOY06839
IRS990/LandBuildingsEquipmentBasisNet/EOY07333
IRS990/LessCostOthBasisSalesExpenses/Securities038209
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0We 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0James C Flint
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0364289
IRS990/NetAssetsOrFundBalancesEOY0387803
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06273
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06273
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0650
IRS990/Occupancy/ProgramServices03100
IRS990/Occupancy/Total03750
IRS990/OfficeExpenses/ManagementAndGeneral01720
IRS990/OfficeExpenses/ProgramServices0535
IRS990/OfficeExpenses/Total02255
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01134
IRS990/OtherEmployeeBenefits/ProgramServices04893
IRS990/OtherEmployeeBenefits/Total06027
IRS990/OtherExpensePriorYear049408
IRS990/OtherExpensesCurrentYear061938
IRS990/OtherExpenses/Description0Fundraising
IRS990/OtherExpenses/Description1food and food supplies
IRS990/OtherExpenses/Description2Residencies
IRS990/OtherExpenses/Description3Program costs
IRS990/OtherExpenses/Fundraising05334
IRS990/OtherExpenses/ManagementAndGeneral01230
IRS990/OtherExpenses/ProgramServices06054
IRS990/OtherExpenses/ProgramServices16655
IRS990/OtherExpenses/ProgramServices214538
IRS990/OtherExpenses/Total05334
IRS990/OtherExpenses/Total16054
IRS990/OtherExpenses/Total26655
IRS990/OtherExpenses/Total315768
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0198
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0173
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome125
IRS990/OtherRevenueMisc/TotalRevenueColumn0173
IRS990/OtherRevenueMisc/TotalRevenueColumn125
IRS990/OtherRevenuePriorYear0410
IRS990/OtherSalariesAndWages/ProgramServices081992
IRS990/OtherSalariesAndWages/Total081992
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0543
IRS990/PayrollTaxes/ProgramServices08108
IRS990/PayrollTaxes/Total08651
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenueCY045055
IRS990/ProgramServiceRevenue/Description0Tuition (Summer Program)
IRS990/ProgramServiceRevenue/Description1Tuition (After School)
IRS990/ProgramServiceRevenue/Description2Senior Trotters Fees
IRS990/ProgramServiceRevenuePriorYear031411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22555
IRS990/ProgramServiceRevenue/TotalRevenueColumn022881
IRS990/ProgramServiceRevenue/TotalRevenueColumn119619
IRS990/ProgramServiceRevenue/TotalRevenueColumn22555
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04878
IRS990/ReconciliationUnrealizedInvest018636
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue019619
IRS990/RevenuesLessExpensesCY04878
IRS990/RevenuesLessExpensesPriorYear041366
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0126480
IRS990/SalariesEtcPriorYear091168
IRS990/SavingsAndTempCashInvestments/BOY0218784
IRS990/SavingsAndTempCashInvestments/EOY0302064
IRS990ScheduleA/AmountsSubstContributorsTotal0258605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0166060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0718151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02909
IRS990ScheduleA/GrossInvestmentIncome170/Total030050
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0198
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0283
IRS990ScheduleA/OtherIncome170/Total0771
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70580
IRS990ScheduleA/PublicSupportTotal1700459546
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133035
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134273
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0166060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144298
IRS990ScheduleA/Total170/Total0718151
IRS990ScheduleA/TotalSupport0748972
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07058
IRS990ScheduleD/CurrentYear/Contributions083
IRS990ScheduleD/CurrentYear/EndOfYearBalance010131
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02990
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07349
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07058
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-291
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07338
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07349
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses011
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05349
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07338
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01989
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance07117
IRS990ScheduleD/CurrentYearMinus4Years/Contributions050
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance05349
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1818
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01343
IRS990ScheduleD/Equipment/Depreciation0165
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01508
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE LONG TERM SUPPORT FOR THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/LeaseholdImprovements/BookValue05990
IRS990ScheduleD/LeaseholdImprovements/Depreciation01972
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07962
IRS990ScheduleD/TotalOfBookValueLandBuildings07333
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE FOUNDATION CENTER WEBSITE. COPIES OF ALL OTHER FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR COMPENSATION IS BASED ON PREVAILING WAGES IN THE AREA AND WHAT THE BUDGET WILL ALLOW.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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