Civic Intelligence

Burlington Childrens Space Inc.

990 • Fiscal year 2019 • EIN 22-2533646

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww/burlingtonchildrensspace.org
241 North Winooski AvenueBurlington, VT 05401

(802) 658-1500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,032

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$479,163

Up $92,536 (+24%) from 2018

Net Assets

Up

$277,334

Up $81 (+0.0%) from 2018

Liabilities

Up

$201,829

Up $92,455 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$902,685

Up $52,914 (+6.2%) from 2018

Expenses

Up

$937,088

Up $33,621 (+3.7%) from 2018

Net Income

Up

-$34,403

Up $19,293 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $264,596Liabilities 2010: $12,131Net Assets 2010: $252,4652010Assets 2011: $299,527Liabilities 2011: $18,490Net Assets 2011: $281,0372011Assets 2012: $317,197Liabilities 2012: $14,777Net Assets 2012: $302,4202012Assets 2013: $329,608Liabilities 2013: $16,182Net Assets 2013: $313,4262013Assets 2014: $375,962Liabilities 2014: $13,870Net Assets 2014: $362,0922014Assets 2015: $348,441Liabilities 2015: $31,572Net Assets 2015: $316,8692015Assets 2016: $357,838Liabilities 2016: $32,190Net Assets 2016: $325,6482016Assets 2017: $383,890Liabilities 2017: $37,992Net Assets 2017: $345,8982017Assets 2018: $386,627Liabilities 2018: $109,374Net Assets 2018: $277,2532018Assets 2019: $479,163Liabilities 2019: $201,829Net Assets 2019: $277,3342019Assets 2020: $694,222Liabilities 2020: $324,616Net Assets 2020: $369,6062020Assets 2021: $934,937Liabilities 2021: $186,902Net Assets 2021: $748,0352021Assets 2022: $670,477Liabilities 2022: $181,967Net Assets 2022: $488,5102022Assets 2023: $525,716Liabilities 2023: $178,767Net Assets 2023: $346,9492023Assets 2024: $443,949Liabilities 2024: $189,852Net Assets 2024: $254,0972024

Highlighted filing

2019

Assets$479,163
Liabilities$201,829
Net Assets$277,334
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $703,1902010Revenue 2011: $718,256Expenses 2011: $689,699Net Income 2011: $28,5572011Expenses 2012: $735,3882012Revenue 2013: $781,573Expenses 2013: $774,515Net Income 2013: $7,0582013Revenue 2014: $838,149Expenses 2014: $789,571Net Income 2014: $48,5782014Revenue 2015: $806,305Expenses 2015: $843,371Net Income 2015: -$37,0662015Revenue 2016: $879,406Expenses 2016: $881,970Net Income 2016: -$2,5642016Revenue 2017: $863,869Expenses 2017: $877,132Net Income 2017: -$13,2632017Revenue 2018: $849,771Expenses 2018: $903,467Net Income 2018: -$53,6962018Revenue 2019: $902,685Expenses 2019: $937,088Net Income 2019: -$34,4032019Revenue 2020: $901,970Expenses 2020: $815,178Net Income 2020: $86,7922020Revenue 2021: $859,479Expenses 2021: $781,390Net Income 2021: $78,0892021Revenue 2022: $588,447Expenses 2022: $847,972Net Income 2022: -$259,5252022Revenue 2023: $1,010,960Expenses 2023: $1,152,521Net Income 2023: -$141,5612023Revenue 2024: $1,310,962Expenses 2024: $1,362,688Net Income 2024: -$51,7262024

Highlighted filing

2019

Revenue$902,685
Expenses$937,088
Net Income-$34,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$902,685
Mission and Program Overview

Mission

Burlington Childrens Space embraces, enriches, empowers and educates young children and families in all social and economic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,274$328,017▲ $318,743
Cash and Non-Interest-Bearing Accounts$105,749$59,294▼ $46,455
Investments in Publicly Traded Securities$241,977$44,828▼ $197,149
Pledges and Grants Receivable$19,791$22,348▲ $2,557
Accounts Receivable$6,301$20,871▲ $14,570
Prepaid Expenses and Deferred Charges$3,535$3,805▲ $270
Total Assets$386,627$479,163▲ $92,536
Liabilities
Deferred Revenue$83,268$168,661▲ $85,393
Accounts Payable and Accrued Expenses$26,106$28,242▲ $2,136
Other Liabilities-$4,926-
Total Liabilities$109,374$201,829▲ $92,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,253$277,334▲ $81
Total Net Assets Fund Balance$277,253$277,334▲ $81
Total Liabilities and Net Assets / Fund Balance$386,627$479,163▲ $92,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,919$2,083$325,002
Equipment$5,098$89,008$94,106
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Adams-KollitzExecutive DirectorFT$65,872$11,160$77,032

Board Members and Trustees

NameTitle
Julie DumasPresident
Annika Hawkins-HikeDirector
Beth SaundersDirector
Bill Harrington left during the yeaDirector
Charlotte BlendDirector
Kim Lanelli left during the yearDirector
Victor PrussackDirector
Lisa Beale PowlisonSecretary
Alan MatsonTreasurer
James Reagan left during the yearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,182
Program Service Revenue
$639,683
Investment Income
$2,808
Other Revenue
$15,012
All Other Contributions
$76,543
Change in Net Assets
$-34,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,096
Revenue Not Reported on Financial Statements
$589
Revenue Not Reported on Form 990
$35,073
Total Revenue per Audited Statements
$937,169
Total Revenue per Form 990
$902,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,434
Other Expenses$156,654
Total Fundraising Expense$11,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,591$81,096$6,587$652,274
Other Employee Benefits$65,017$9,374$180$74,571
Occupancy$58,688$4,035$4,034$66,757
Payroll Taxes$46,385$6,663$541$53,589
Office Expenses$20,592--$20,592
Insurance$14,211--$14,211
Depreciation Depletion$6,259--$6,259
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$1,604$592$392$2,588
Other Expenses$2,235--$2,235
Advertising$1,458--$1,458
Total Functional Expenses$817,594$107,760$11,734$937,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,088
Total Expenses per Audited Statements$937,088
Total Expenses per Form 990$937,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,926
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is reviewed by the Finance Director with the CPA firm prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any officer, director, trustee, or key employee is asked to disclose interests that could give rise to a conflict of interest. They are also expected to notify the Organization of any status changes.”

Form 990, Part VI, Section B, Line 15A

“Compensation and approval of the executive director or other top management officials is based on comparable positions in the area and the experience of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation and approval of other officers or key employees is based on comparable positions in the area and the experience of the individual and the approved budget of the Organization.”

Form 990, Part VI, Section C, Line 19

“The Organization posts its most recent board meeting minutes in a public area of the facility and keeps all prior meetings on file and available for public inspection upon request. Organization policies are published in the Parent Handbook, Employee Handbook and Board Manual. The Financial Statements of the Organziation are distributed to all the members of the Board and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burlington Childrens Space
EIN
22-2533646
Phone
8026581500
Address
241 North Winooski Avenue, Burlington, VT 05401

Signing Officer

Name
Sarah Adams-Kollitz
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Adams-Kollitz
Formed
1983
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
90

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization annually files an IRS Form 990, Return of Organization Exempt Form Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2015. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt074571
IRS990/OtherExpensesGrp/Desc0Snack expense
IRS990/OtherExpensesGrp/Desc1Classroom supplies
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3General supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt023773
IRS990/OtherExpensesGrp/ProgramServicesAmt110280
IRS990/OtherExpensesGrp/ProgramServicesAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt32235
IRS990/OtherExpensesGrp/TotalAmt023773
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt22501
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/OtherLiabilitiesGrp/EOYAmt04926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652274
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06663
IRS990/PayrollTaxesGrp/ProgramServicesAmt046385
IRS990/PayrollTaxesGrp/TotalAmt053589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03805
IRS990/PrincipalOfficerNm0Sarah Adams-Kollitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Snack Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Head Start
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152099
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0614185
IRS990/PYRevenuesLessExpensesAmt0-53696
IRS990/PYSalariesCompEmpBnftPaidAmt0751368
IRS990/PYTotalExpensesAmt0903467
IRS990/PYTotalRevenueAmt0849771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0290658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02840853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033253
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.59930
IRS990ScheduleA/PublicSupportPY509Pct00.60350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02568750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0361469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0360441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0348618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01684186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0350231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0319364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0260975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0219291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0243667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01393528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800501
IRS990ScheduleA/Total509Grp/TotalAmt04252936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0806305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04286189
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/BookValueAmt0322919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325002
IRS990ScheduleD/EquipmentGrp/BookValueAmt05098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094106
IRS990ScheduleD/ExpensesSubtotalAmt0937088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0589
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,163
Liabilities
$201,829
Net assets
$277,334
Revenue
$902,685
Expenses
$937,088
Net income
-$34,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.19$0.25$1.31$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.01$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.59$0.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.75$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$0.90$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.90$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.86$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.81$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.84$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.74
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.70