Civic Intelligence

Vermont Program for Quality in Health Care Inc.

990 • Fiscal year 2015 • EIN 22-2982253

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

132 Main Street Suite 1Montpelier, VT 05602

(802) 229-2152

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,532

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$549,165

Flat from 2015

Net Assets

Flat

$410,415

Flat from 2015

Liabilities

Flat

$138,750

Flat from 2015

Revenue

Flat

$1,130,323

Flat from 2015

Expenses

Flat

$1,108,901

Flat from 2015

Net Income

Flat

$21,422

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $881,674Liabilities 2011: $551,176Net Assets 2011: $330,4982011Assets 2012: $660,994Liabilities 2012: $269,140Net Assets 2012: $391,8542012Assets 2013: $641,901Liabilities 2013: $274,772Net Assets 2013: $367,1292013Assets 2014: $579,513Liabilities 2014: $190,520Net Assets 2014: $388,9932014Assets 2015: $549,165Liabilities 2015: $138,750Net Assets 2015: $410,4152015Assets 2015: $549,165Liabilities 2015: $138,750Net Assets 2015: $410,4152015Assets 2016: $717,117Liabilities 2016: $242,879Net Assets 2016: $474,2382016Assets 2017: $793,818Liabilities 2017: $295,463Net Assets 2017: $498,3552017Assets 2018: $800,673Liabilities 2018: $291,869Net Assets 2018: $508,8042018Assets 2019: $750,672Liabilities 2019: $275,056Net Assets 2019: $475,6162019Assets 2020: $785,699Liabilities 2020: $366,522Net Assets 2020: $419,1772020Assets 2021: $858,774Liabilities 2021: $247,450Net Assets 2021: $611,3242021Assets 2022: $904,932Liabilities 2022: $345,739Net Assets 2022: $559,1932022Assets 2023: $1,123,339Liabilities 2023: $507,277Net Assets 2023: $616,0622023

Highlighted filing

2015

Assets$549,165
Liabilities$138,750
Net Assets$410,415

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,070,0122011Revenue 2012: $1,432,100Expenses 2012: $1,370,744Net Income 2012: $61,3562012Expenses 2013: $1,182,0912013Revenue 2014: $1,168,663Expenses 2014: $1,146,799Net Income 2014: $21,8642014Revenue 2015: $1,130,323Expenses 2015: $1,108,901Net Income 2015: $21,4222015Revenue 2015: $1,130,323Expenses 2015: $1,108,901Net Income 2015: $21,4222015Revenue 2016: $1,340,293Expenses 2016: $1,276,470Net Income 2016: $63,8232016Revenue 2017: $1,214,239Expenses 2017: $1,190,121Net Income 2017: $24,1182017Revenue 2018: $1,325,443Expenses 2018: $1,314,994Net Income 2018: $10,4492018Revenue 2019: $1,384,851Expenses 2019: $1,418,040Net Income 2019: -$33,1892019Revenue 2020: $1,347,658Expenses 2020: $1,404,097Net Income 2020: -$56,4392020Revenue 2021: $2,061,034Expenses 2021: $1,868,887Net Income 2021: $192,1472021Revenue 2022: $1,211,674Expenses 2022: $1,263,805Net Income 2022: -$52,1312022Revenue 2023: $2,096,024Expenses 2023: $2,039,155Net Income 2023: $56,8692023

Highlighted filing

2015

Revenue$1,130,323
Expenses$1,108,901
Net Income$21,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,130,323
Mission and Program Overview

Mission

Improve health care in vermont by studying the system and making it work better.

Health care quality assessment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,042$187,000▼ $5,042
Accounts Receivable$113,008$184,403▲ $71,395
Savings and Temporary Cash Investments$256,245$165,854▼ $90,391
Prepaid Expenses and Deferred Charges$18,068$11,758▼ $6,310
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$579,513$549,165▼ $30,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,901$95,803▼ $10,098
Accounts Payable and Accrued Expenses$46,500$42,347▼ $4,153
Deferred Revenue$38,119$600▼ $37,519
Total Liabilities$190,520$138,750▼ $51,770
Net Assets / Fund Balance
Unrestricted Net Assets$388,993$410,415▲ $21,422
Total Net Assets Fund Balance$388,993$410,415▲ $21,422
Total Liabilities and Net Assets / Fund Balance$579,513$549,165▼ $30,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,950$66,288$207,238
Equipment$13,558$81,388$94,946
Land$32,492-$32,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine FultonExecutive DirectorFT$105,632$3,900$109,532

Board Members and Trustees

NameTitle
Sharon WinnChairman
Tracy DolanVice Chair
Anna NoonanDirector
David C EstyDirector
Douglas Aaron FrenchDirector
George T Blike MdDirector
Mary MoultonDirector
Mike DeltreccoDirector
Brian MurphySecretary
Jack LindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,901
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$7,874
All Other Contributions
$5,000
Change in Net Assets
$21,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,130,323
Total Revenue per Form 990
$1,130,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,394
Other Expenses$175,339
Grants and Similar Amounts Paid$147,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,527$126,118-$582,645
Grants to Domestic Orgs$147,168--$147,168
Other Employee Benefits$91,557$25,656-$117,213
Payroll Taxes$41,943$11,239-$53,182
Pension Plan Contributions$26,134$7,220-$33,354
Information Technology$26,464$6,371-$32,835
Occupancy$16,646$4,809-$21,455
Travel$9,056$9,924-$18,980
Fees for Services Other$17,741--$17,741
Insurance$9,501$2,745-$12,246
Depreciation Depletion$9,038$2,611-$11,649
Fees for Services Accounting$7,006$2,024-$9,030
All Other Expenses$2,807$2,525-$5,332
Conferences and Meetings$5,317--$5,317
Interest$3,967$1,146-$5,113
Office Expenses-$4,177-$4,177
Fees for Services Legal$477$3,494-$3,971
Other Expenses$3,370$586-$3,956
Total Functional Expenses$893,951$214,950$0$1,108,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,901
Total Expenses per Audited Statements$1,108,901
Total Expenses per Form 990$1,108,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porter Medical CenterMiddlebury, VT501(c)(3)Quality Improvement-transitions of Care$26,102
Copley HospitalMorrisville, VT501(c)(3)Quality Improvement-transitions of Care$16,102
Gifford Medical CenterRandolph, VT501(c)(3)Quality Improvement-transitions of Care$16,102
Grace Cottage HospitalTownshend, VT501(c)(3)Quality Improvement-transitions of Care$16,102
Mt Ascutney Hospital & Health CtrWindsor, VT501(c)(3)Quality Improvement-transitions of Care$16,102
North Country Health SystemNewport, VT501(c)(3)Quality Improvement-transitions of Care$16,102
Northeastern Vermont Regional HospitalSt Johnsbury, VT501(c)(3)Quality Improvement-transitions of Care$16,102
Springfield HospitalSpringfield, VT501(c)(3)Quality Improvement-transitions of Care$10,807
Brattleboro Memorial HospitalBrattleboro, VT501(c)(3)Quality Improvement-transitions of Care$8,747
Northwestern Medical CenterSt Albans, VT501(c)(3)Quality Improvement-transitions of Care$2,184
Rutland Regional Medical CenterRutland, VT501(c)(3)Quality Improvement-transitions of Care$1,450
Southwestern Vermont Medical CenterBennington, VT501(c)(3)Quality Improvement-transitions of Care$1,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, Line 11

The 990 is prepared by the organization's independent cpa firm. It is reviewed by the organization's management before it is filed.

Form 990, Part VI, Section C, Line 18

Any person wishing to review the annual 990 or form 1023 need only make that request and a copy will be provided.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available at our office for inspection.

Filing and Contact Details

Filer

Filer Name
Vermont Program for Quality in Health Care Inc
EIN
22-2982253
Phone
8022292152
Address
132 MAIN STREET SUITE 1, MONTPELIER, VT 05602

Signing Officer

Name
Catherine Fulton
Title
Executive Director
Phone
8022292152
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Fulton
Formed
1989
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
David K Leinaweaver
Phone
8028631331
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

There has been no change in the selection or oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. None of its present or anticipated future activities are subject to unrelated business income taxes; therefore, no provision for income taxes has been made in the accompanying financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2012.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095803
IRS990/NetAssetsOrFundBalancesBOYAmt0388993
IRS990/NetAssetsOrFundBalancesEOYAmt0410415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04809
IRS990/OccupancyGrp/ProgramServicesAmt016646
IRS990/OccupancyGrp/TotalAmt021455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OfficeExpensesGrp/TotalAmt04177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117213
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3586
IRS990/OtherExpensesGrp/ProgramServicesAmt010887
IRS990/OtherExpensesGrp/ProgramServicesAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt23643
IRS990/OtherExpensesGrp/ProgramServicesAmt33370
IRS990/OtherExpensesGrp/TotalAmt014033
IRS990/OtherExpensesGrp/TotalAmt14808
IRS990/OtherExpensesGrp/TotalAmt24696
IRS990/OtherExpensesGrp/TotalAmt33956
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07874
IRS990/OtherRevenueTotalAmt07874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011239
IRS990/PayrollTaxesGrp/ProgramServicesAmt041943
IRS990/PayrollTaxesGrp/TotalAmt053182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026134
IRS990/PensionPlanContributionsGrp/TotalAmt033354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011758
IRS990/PrincipalOfficerNm0CATHERINE FULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VPQHC ASSISTS VERMONT CRITICAL ACCESS HOSPITALS (CAH) AND MIDSIZED HOSPITALS WITH HOSPITAL SPECIFIC PERFORMANCE IMPROVEMENT PROJECTS TO ENHANCE TRANSITIONS OF CARE AND REDUCE AVOIDABLE READMISSIONS. CMS CONDITIONS OF PARTICIPATION SURVEY READINESS REVIEWS ARE ALSO CONDUCTED AT EACH CRITICAL ACCESS HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240640
IRS990/ProgSrvcAccomActy3Grp/Desc0VPQHC, AS THE LEAD AGENCY COORDINATING THE IMPLEMENTATION OF THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM (ACS-NSQIP) IN VERMONT HOSPITALS, WAS AWARDED $900,000 FROM THE VERMONT HEALTH CARE INNOVATION PROJECT. THIS GRANT PROVIDES ALL 12 VERMONT HOSPITALS WITH INITIAL STARTUP FUNDS TO ENROLL AND PARTICIPATE IN ACS-NSQIP. ACS-NSQIP PROVIDES A RISK ADJUSTED CLINICAL DATA COLLECTION METHOD THAT HOSPITALS CAN USE TO IDENTIFY HIGH-QUALITY ACTIONABLE DATA ON WHICH TO DESIGN IMPOVEMENT INTITATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063265
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VPQHC ASSISTS LONG TERM CARE FACILITIES AND ACUTE CARE FACILITIES IN VT TO REPORT HEALTHCARE ASSOCIATED INFECTIONS TO THE NATIONAL HEALTH SAFETY NETWORK (NHSN) AT THE CENTERS FOR DISEASE CONTROL (CDC). PREVENTION EDUCATION IS PROVIDED STATEWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VPQHC WILL DEVELOP AN EVALULATION METHODOLOGY AND PLAN AS DEFINED BY THE ADRC CARE TRANSITIONS PILOT PROJECT LETTER OF AGREEEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE INTEGRATED COMMUNITIES CARE MANAGEMENT LEARNING COLLABORATIVE (ICCMLC) IS A PILOT PROGRAM THAT HELPS PARTICIPATING COMMUNITIES IMPLEMENT INTEGRATED CARE MANAGEMENT IN VERMONT. SUPPORTED BY THE GREEN MOUNTAIN CARE BOARD, THE VERMONT BLUEPRINT FOR HEALTH, AND VERMONT PROGRAM FOR QUALITY IN HEALTH CARE (VPQHC) THE INITIAL PARTICIPATING COMMUNITIES INCLUDE BURLINGTON, SAINT JOHNSBURY, AND RUTLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VPQHC ADMINISTERS THE PATIENT SAFETY SURVEILLANCE IMPROVEMENT SYSTEM AND FACILITATES ROOT CAUSE ANALYSIS, CORRECTIVE ACTION PLANS AND AGGREGATE PUBLIC REPORTING FOR SERIOUS REPORTABLE PATIENT SAFETY EVENTS FOR THE STATE OF VERMONT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019614
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118514
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230042
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230043
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt364667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132596
IRS990/PYInvestmentIncomeAmt0-10907
IRS990/PYOtherExpensesAmt0182991
IRS990/PYOtherRevenueAmt06806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021864
IRS990/PYSalariesCompEmpBnftPaidAmt0831212
IRS990/PYTotalExpensesAmt01146799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021422
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05885576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80420
IRS990ScheduleA/PublicSupportPY170Pct00.87160
IRS990ScheduleA/PublicSupportTotal170Amt0108904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108904
IRS990ScheduleA/TotalSupportAmt0135424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207238
IRS990ScheduleD/EquipmentGrp/BookValueAmt013558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01130323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187000
IRS990ScheduleD/TotalExpensesPerForm990Amt01108901
IRS990ScheduleD/TotalRevenuePerForm990Amt01130323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108901
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08747
IRS990ScheduleI/RecipientTable/CashGrantAmt116102
IRS990ScheduleI/RecipientTable/CashGrantAmt216102
IRS990ScheduleI/RecipientTable/CashGrantAmt316102
IRS990ScheduleI/RecipientTable/CashGrantAmt416102
IRS990ScheduleI/RecipientTable/CashGrantAmt516102
IRS990ScheduleI/RecipientTable/CashGrantAmt616102
IRS990ScheduleI/RecipientTable/CashGrantAmt72184
IRS990ScheduleI/RecipientTable/CashGrantAmt826102
IRS990ScheduleI/RecipientTable/CashGrantAmt91450
IRS990ScheduleI/RecipientTable/CashGrantAmt101266
IRS990ScheduleI/RecipientTable/CashGrantAmt1110807
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.51$0.62$2.10$2.04$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.35$0.56$1.21$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$2.06$1.87$0.19
2020Summary only. Only limited summary data is available for this year.$0.79$0.37$0.42$1.35$1.40$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.48$1.38$1.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.51$1.33$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.50$1.21$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.47$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.13$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$1.13$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.17$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.37$1.18
2012Summary only. Only limited summary data is available for this year.$0.66$0.27$0.39$1.43$1.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.55$0.33$1.07