Civic Intelligence

Homeshare Vermont Inc.

990 • Fiscal year 2017 • EIN 13-4287957

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 19, 2017

Organization ProfileWWW.HOMESHAREVERMONT.ORG
412 Farrell StreetSouth Burlington, VT 05403

(802) 863-5625

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,483

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,279,411

Up $122,055 (+11%) from 2016

Net Assets

Up

$1,270,368

Up $120,635 (+10%) from 2016

Liabilities

Up

$9,043

Up $1,420 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$427,410

Up $40,018 (+10%) from 2016

Expenses

Up

$380,221

Up $14,439 (+3.9%) from 2016

Net Income

Up

$47,189

Up $25,579 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,698Liabilities 2010: $9,464Net Assets 2010: $579,2342010Assets 2012: $871,758Liabilities 2012: $13,188Net Assets 2012: $858,5702012Assets 2013: $1,074,833Liabilities 2013: $15,409Net Assets 2013: $1,059,4242013Assets 2014: $1,119,441Liabilities 2014: $13,915Net Assets 2014: $1,105,5262014Assets 2015: $1,152,825Liabilities 2015: $14,498Net Assets 2015: $1,138,3272015Assets 2016: $1,157,356Liabilities 2016: $7,623Net Assets 2016: $1,149,7332016Assets 2017: $1,279,411Liabilities 2017: $9,043Net Assets 2017: $1,270,3682017Assets 2018: $1,356,988Liabilities 2018: $8,600Net Assets 2018: $1,348,3882018Assets 2019: $1,432,137Liabilities 2019: $9,677Net Assets 2019: $1,422,4602019Assets 2020: $1,473,903Liabilities 2020: $34,017Net Assets 2020: $1,439,8862020Assets 2021: $1,797,914Liabilities 2021: $12,280Net Assets 2021: $1,785,6342021Assets 2022: $1,755,681Liabilities 2022: $62,451Net Assets 2022: $1,693,2302022Assets 2023: $1,938,297Liabilities 2023: $72,644Net Assets 2023: $1,865,6532023Assets 2024: $2,804,857Liabilities 2024: $114,610Net Assets 2024: $2,690,2472024Assets 2025: $2,986,758Liabilities 2025: $34,931Net Assets 2025: $2,951,8272025

Highlighted filing

2017

Assets$1,279,411
Liabilities$9,043
Net Assets$1,270,368
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $264,421Expenses 2010: $264,910Net Income 2010: -$4892010Expenses 2012: $291,4052012Expenses 2013: $369,5272013Revenue 2014: $403,919Expenses 2014: $416,387Net Income 2014: -$12,4682014Revenue 2015: $411,060Expenses 2015: $385,665Net Income 2015: $25,3952015Revenue 2016: $387,392Expenses 2016: $365,782Net Income 2016: $21,6102016Revenue 2017: $427,410Expenses 2017: $380,221Net Income 2017: $47,1892017Revenue 2018: $442,819Expenses 2018: $402,977Net Income 2018: $39,8422018Revenue 2019: $513,078Expenses 2019: $420,143Net Income 2019: $92,9352019Revenue 2020: $544,133Expenses 2020: $489,055Net Income 2020: $55,0782020Revenue 2021: $624,563Expenses 2021: $474,133Net Income 2021: $150,4302021Revenue 2022: $568,217Expenses 2022: $482,017Net Income 2022: $86,2002022Revenue 2023: $642,977Expenses 2023: $556,674Net Income 2023: $86,3032023Revenue 2024: $1,497,101Expenses 2024: $774,604Net Income 2024: $722,4972024Revenue 2025: $886,757Expenses 2025: $766,184Net Income 2025: $120,5732025

Highlighted filing

2017

Revenue$427,410
Expenses$380,221
Net Income$47,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$441,177
Mission and Program Overview

Mission

We improve lives and communities

We improve lives and communities by bringing vermonters together to share homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,828$736,021▲ $131,193
Savings and Temporary Cash Investments$261,743$268,434▲ $6,691
Land, Buildings, and Equipment, Net$174,595$167,655▼ $6,940
Cash and Non-Interest-Bearing Accounts$42,370$26,604▼ $15,766
Pledges and Grants Receivable$11,177$17,440▲ $6,263
Prepaid Expenses and Deferred Charges-$2,750-
Total Assets$1,157,356$1,279,411▲ $122,055
Other Assets Total$62,643$60,507▼ $2,136
Liabilities
Accounts Payable and Accrued Expenses$7,623$9,043▲ $1,420
Total Liabilities$7,623$9,043▲ $1,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,090$1,209,861▲ $122,771
Temporarily Rstr Net Assets$62,643$60,507▼ $2,136
Total Net Assets Fund Balance$1,149,733$1,270,368▲ $120,635
Total Liabilities and Net Assets / Fund Balance$1,157,356$1,279,411▲ $122,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,878$55,150$216,028
Equipment$1,777$18,077$19,854
Land$5,000-$5,000
Other Assets Org$60,507--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby DunnExecutive DirectorFT$59,423$8,060$67,483

Board Members and Trustees

NameTitle
Margaret CicchettiPresident
Julie Burger PiersonVice President
Alicia TaylorDirector
Brian StarkDirector
Carol MillerDirector
Cathie MerrihewDirector
Gail RosenbergDirector
Kate BaldwinDirector
Lis MickenbergDirector
Maria Pietrafesa-kindDirector
Peter CameronDirector
Radetta NemscoskyDirector
Zachary ManchesterSecretary
John DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,755
Program Service Revenue
$8,385
Investment Income
$12,303
Other Revenue
$42,967
All Other Contributions
$164,415
Change in Net Assets
$47,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,410
Revenue Not Reported on Form 990
$99,661
Total Revenue per Audited Statements
$527,071
Total Revenue per Form 990
$427,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,610
Other Expenses$109,611
Total Fundraising Expense$15,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,834$6,467$7,067$150,368
Current Officers, Directors, Trustees, and Key Employees$56,648$2,676$2,926$62,250
All Other Expenses$34,487$5,656$1,251$41,394
Other Employee Benefits$32,383$1,531$1,673$35,587
Advertising$27,077$0$0$27,077
Payroll Taxes$20,389$963$1,053$22,405
Occupancy$9,684$458$500$10,642
Depreciation Depletion$6,315$298$327$6,940
Insurance$0$5,369$0$5,369
Fees for Services Accounting$4,200$0$0$4,200
Travel$3,617$0$0$3,617
Other Expenses$2,711$128$140$2,979
Total Functional Expenses$336,798$28,414$15,009$380,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,436
Expenses per Audited Statements$380,221
Total Expenses per Form 990$380,221
Expenses Not Reported on Form 990$26,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,734
Fundraising Direct Expenses$13,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary$47,838$47,838$13,767$34,071
Raffle$5,896$5,896-$5,896
Total Events$53,734$53,734$13,767$39,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Homeshare Vermont Inc
EIN
13-4287957
Phone
8028635625
Address
412 FARRELL STREET, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
John Draper
Title
Treasurer
Phone
8028635625
Signed
2017-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
31

Preparer

Firm
Michael Julow CPA
Address
44 PARK ST, ESSEX JUNCTION, VT 05452-3564
Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 has been emailed to all board members.”

Pt VI, Line 12C

“The bylaws of the organization require board members to”

Pt VI, Line 12C

“Report conflicts of interest and refrain from voting on any”

Pt VI, Line 12C

“Related matter. Disclosure forms are distributed annually.”

Pt VI, Line 15A

“The finance committee reviews staff compensation and”

Pt VI, Line 15A

“Periodically compares it to vermont nonprofit benchmarks.”

Pt VI, Line 15B

“NOT APPLICABLE.”

Pt VI, Line 15B

“NOT APPLICABLE”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL”

Form 990, Part IX, Line 24E

“Telephone 2604. 2370. 112. 122.”

Form 990, Part IX, Line 24E

“Printing 19446. 17696. 836. 914.”

Form 990, Part IX, Line 24E

“Postage 3570. 3034. 321. 215.”

Form 990, Part IX, Line 24E

“VIDEO 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 8774. 4387. 4387. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Pt XII, Line 2D

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/Desc0THIS YEAR HOMESHARE VERMONT WORKED WITH 896 PEOPLE WHO WANTED TO STAY IN THEIR HOMES OR WHO WERE LOOKING FOR AN AFFORDABLE PLACE TO LIVE. AS PART OF OUR COMPREHENSIVE SCREENING AND MATCHING PROCESS, WE CONDUCTED OVER 1,600 BACKGROUND CHECKS, 1,300 REFERENCE AND LANDLORD CHECKS AND FACILITATED OVER 117 IN-HOME INTRODUCTIONS BETWEEN POTENTIAL MATCHES. WE SERVED 183 PEOPLE IN HOMESHARING MATCHES DURING THE YEAR. IN THOSE MATCHES, HOMESHARERS RECEIVED AN AFFORDABLE PLACE TO LIVE, PAYING AN AVERAGE RENT OF ONLY $254/MONTH BY EXCHANGING NEARLY 25,000 HOURS OF ASSISTANCE TO THOSE INDIVIDUALS WHO SHARED THEIR HOMES. OVER 51% OF THOSE WHO SHARED THEIR HOMES REPORTED THEY WOULD NOT BE ABLE TO LIVE AT HOME SAFELY AND COMFORTABLY WITHOUT A HOMESHARER. HOMESHARE VERMONT SERVES A LOW INCOME POPULATION AS EVIDENCED BY 80% OF THOSE APPLYING HAD INCOMES CONSIDERED LOW INCOME ACCORDING TO FEDERAL STANDARDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441177
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05369
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05369
IRS990/InvestmentIncomeGrp/ExclusionAmt012303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0604828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0736021
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167655
IRS990/LandBldgEquipCostOrOtherBssAmt0240882
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE IMPROVE LIVES AND COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01149733
IRS990/NetAssetsOrFundBalancesEOYAmt01270368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrlzdGainsLossesInvstAmt073446
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0458
IRS990/OccupancyGrp/ProgramServicesAmt09684
IRS990/OccupancyGrp/TotalAmt010642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062643
IRS990/OtherAssetsTotalGrp/EOYAmt060507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035587
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/FundraisingAmt3140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128
IRS990/OtherExpensesGrp/ProgramServicesAmt01043
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt32711
IRS990/OtherExpensesGrp/TotalAmt02086
IRS990/OtherExpensesGrp/TotalAmt13758
IRS990/OtherExpensesGrp/TotalAmt21549
IRS990/OtherExpensesGrp/TotalAmt32979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150368
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt020389
IRS990/PayrollTaxesGrp/TotalAmt022405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN DRAPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07909
IRS990/PYOtherExpensesAmt090553
IRS990/PYOtherRevenueAmt09894
IRS990/PYProgramServiceRevenueAmt06965
IRS990/PYRevenuesLessExpensesAmt021610
IRS990/PYSalariesCompEmpBnftPaidAmt0275229
IRS990/PYTotalExpensesAmt0365782
IRS990/PYTotalRevenueAmt0387392
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2012: 120781. 2013: 20758. 2014: 20519. 2015: 9894. 2016: 39967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68110
IRS990ScheduleA/PublicSupportTotal170Amt01673507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0199440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872947
IRS990ScheduleA/TotalSupportAmt02137046
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/BuildingsGrp/BookValueAmt0160878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022953
IRS990ScheduleD/DonatedServicesUseFcltsAmt022953
IRS990ScheduleD/EquipmentGrp/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019854
IRS990ScheduleD/ExpensesNotReportedAmt026215
IRS990ScheduleD/ExpensesSubtotalAmt0380221
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED TO BUILDING RELATED EXPENDITURES
IRS990ScheduleD/OtherExpensesIncludedAmt03262
IRS990ScheduleD/OtherRevenueAmt03262
IRS990ScheduleD/RevenueNotReportedAmt099661
IRS990ScheduleD/RevenueSubtotalAmt0427410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060507
IRS990ScheduleD/TotalExpensesPerForm990Amt0380221
IRS990ScheduleD/TotalRevenuePerForm990Amt0427410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm035TH ANNIVERSARY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,411
Liabilities
$9,043
Net assets
$1,270,368
Revenue
$427,410
Expenses
$380,221
Net income
$47,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.95$0.89$0.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$1.50$0.77$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.64$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.54$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.40$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.26$0.26$0.00