Civic Intelligence

Northeast Kingdom Learning Services Inc

990 • Fiscal year 2019 • EIN 22-3113459

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
55 Seymour LaneNewport, VT 05855

(802) 334-6532

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,273

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$923,127

Down $68,893 (-6.9%) from 2018

Net Assets

Down

$583

Down $32,881 (-98%) from 2018

Liabilities

Down

$922,544

Down $36,012 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$2,883,771

Up $132,688 (+4.8%) from 2018

Expenses

Up

$2,916,652

Up $206,066 (+7.6%) from 2018

Net Income

Down

-$32,881

Down $73,378 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,565,514Liabilities 2011: $1,542,293Net Assets 2011: $23,2212011Assets 2012: $1,401,787Liabilities 2012: $1,347,633Net Assets 2012: $54,1542012Assets 2013: $1,448,889Liabilities 2013: $1,368,689Net Assets 2013: $80,2002013Assets 2014: $1,235,885Liabilities 2014: $1,318,121Net Assets 2014: -$82,2362014Assets 2015: $1,186,076Liabilities 2015: $1,259,315Net Assets 2015: -$73,2392015Assets 2016: $1,022,346Liabilities 2016: $1,171,876Net Assets 2016: -$149,5302016Assets 2017: $995,748Liabilities 2017: $1,002,781Net Assets 2017: -$7,0332017Assets 2018: $992,020Liabilities 2018: $958,556Net Assets 2018: $33,4642018Assets 2019: $923,127Liabilities 2019: $922,544Net Assets 2019: $5832019Assets 2020: $1,460,850Liabilities 2020: $1,459,645Net Assets 2020: $1,2052020Assets 2021: $735,987Liabilities 2021: $1,261,542Net Assets 2021: -$525,5552021Assets 2022: $697,664Liabilities 2022: $1,174,985Net Assets 2022: -$477,3212022Assets 2023: $1,679,322Liabilities 2023: $1,559,690Net Assets 2023: $119,6322023Assets 2024: $1,929,757Liabilities 2024: $1,611,706Net Assets 2024: $318,0512024Assets 2025: $2,057,792Liabilities 2025: $1,781,031Net Assets 2025: $276,7612025

Highlighted filing

2019

Assets$923,127
Liabilities$922,544
Net Assets$583
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,177,007Expenses 2011: $3,168,694Net Income 2011: $8,3132011Expenses 2012: $2,760,1572012Expenses 2013: $2,412,2792013Revenue 2014: $2,510,613Expenses 2014: $2,554,258Net Income 2014: -$43,6452014Revenue 2015: $2,597,809Expenses 2015: $2,564,153Net Income 2015: $33,6562015Revenue 2016: $2,442,346Expenses 2016: $2,468,777Net Income 2016: -$26,4312016Revenue 2017: $2,586,756Expenses 2017: $2,464,767Net Income 2017: $121,9892017Revenue 2018: $2,751,083Expenses 2018: $2,710,586Net Income 2018: $40,4972018Revenue 2019: $2,883,771Expenses 2019: $2,916,652Net Income 2019: -$32,8812019Revenue 2020: $3,496,928Expenses 2020: $3,496,306Net Income 2020: $6222020Revenue 2021: $2,890,576Expenses 2021: $3,417,487Net Income 2021: -$526,9112021Revenue 2022: $2,624,718Expenses 2022: $2,576,777Net Income 2022: $47,9412022Revenue 2023: $3,199,422Expenses 2023: $2,602,469Net Income 2023: $596,9532023Revenue 2024: $3,044,446Expenses 2024: $2,846,027Net Income 2024: $198,4192024Revenue 2025: $3,127,326Expenses 2025: $3,168,616Net Income 2025: -$41,2902025

Highlighted filing

2019

Revenue$2,883,771
Expenses$2,916,652
Net Income-$32,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,883,771
Mission and Program Overview

Mission

NEKLS offers comprehensive educational programs and services to community members who like to advance their education/workplace skills or attain a high school diploma/equivalency. In addition, we service children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,571$653,891▼ $29,680
Accounts Receivable$162,929$181,160▲ $18,231
Cash and Non-Interest-Bearing Accounts$54,424$18,806▼ $35,618
Prepaid Expenses and Deferred Charges$37,600$15,827▼ $21,773
Intangible Assets$7,401$6,095▼ $1,306
Total Assets$992,020$923,127▼ $68,893
Other Assets Total$46,095$47,348▲ $1,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,781$789,809▼ $16,972
Accounts Payable and Accrued Expenses$151,775$132,735▼ $19,040
Total Liabilities$958,556$922,544▼ $36,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,326$14,301▼ $17,025
Unrestricted Net Assets$2,138$-13,718▼ $15,856
Total Net Assets Fund Balance$33,464$583▼ $32,881
Total Liabilities and Net Assets / Fund Balance$992,020$923,127▼ $68,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,627$964,024$1,503,651
Equipment$0$274,421$274,421
Other Land Buildings$81,264-$81,264
Land$33,000-$33,000
Other Assets Org$47,348--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle TarrykExecutive DirectorFT$77,277$26,996$104,273

Board Members and Trustees

NameTitle
Jodi WoodwardChair
Marie PaquinVice Chair
Andrew BerleyDirector
Laura St OngeDirector
Linda MichniewiczDirector
Brian SmithSecretary
Stephen MengelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,231
Program Service Revenue
$255,152
Investment Income
$1,902
Other Revenue
$59,486
All Other Contributions
$32,499
Change in Net Assets
$-32,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,771
Total Revenue per Audited Statements
$2,883,771
Total Revenue per Form 990
$2,883,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,468
Other Expenses$829,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,941$142,663$0$1,648,604
Other Employee Benefits$226,554$41,784$0$268,338
All Other Expenses$188,998$17,223$0$206,221
Occupancy$201,109$-21,928$0$179,181
Payroll Taxes$117,053$12,792$0$129,845
Fees for Services Other$76,352$13,874$0$90,226
Depreciation Depletion$0$86,129$0$86,129
Other Expenses$64,436$13,811$0$78,247
Travel$69,185$3,111$0$72,296
Interest$0$47,816$0$47,816
Pension Plan Contributions$32,545$8,136$0$40,681
Advertising$18,338$2,740$0$21,078
Insurance$9,142$3,200$0$12,342
Fees for Services Accounting$6,800$1,575$0$8,375
Fees for Services Legal$4,124$967$0$5,091
Total Functional Expenses$2,532,747$383,905$0$2,916,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,916,652
Total Expenses per Audited Statements$2,916,652
Total Expenses per Form 990$2,916,652
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Learning Services Inc
EIN
22-3113459
Phone
8023346532
Address
55 Seymour Lane, Newport, VT 05855

Signing Officer

Name
Stephen Mengel
Title
Treasurer
Phone
8023346532
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tarryk
Formed
1991
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
7

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey A Graham CPA CFF CSEP
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the 990 to ensure it is completed accurately and completely.”

Pt VI, Line 12C

“The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.”

Form 990, Part IX, Line 24E

“Telephone 43265. 37962. 5303. 0.”

Form 990, Part IX, Line 24E

“Postage 1632. 381. 1251. 0.”

Form 990, Part IX, Line 24E

“Internet 7255. 6970. 285. 0.”

Form 990, Part IX, Line 24E

“Equipment and computers 9046. 6796. 2250. 0.”

Form 990, Part IX, Line 24E

“Food purchases 1885. 1716. 169. 0.”

Form 990, Part IX, Line 24E

“Donations 1000. 750. 250. 0.”

Form 990, Part IX, Line 24E

“Appreciation/recognition 545. -4753. 5298. 0.”

Form 990, Part IX, Line 24E

“Program initiatives 139112. 139112. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2481. 64. 2417. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313811
IRS990/OtherExpensesGrp/ProgramServicesAmt02657
IRS990/OtherExpensesGrp/ProgramServicesAmt17421
IRS990/OtherExpensesGrp/ProgramServicesAmt22092
IRS990/OtherExpensesGrp/ProgramServicesAmt364436
IRS990/OtherExpensesGrp/TotalAmt09836
IRS990/OtherExpensesGrp/TotalAmt110075
IRS990/OtherExpensesGrp/TotalAmt22271
IRS990/OtherExpensesGrp/TotalAmt378247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01648604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117053
IRS990/PayrollTaxesGrp/TotalAmt0129845
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032545
IRS990/PensionPlanContributionsGrp/TotalAmt040681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015827
IRS990/PrincipalOfficerNm0Michelle Tarryk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees & reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02321587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt01882
IRS990/PYOtherExpensesAmt0701532
IRS990/PYOtherRevenueAmt056994
IRS990/PYProgramServiceRevenueAmt0370620
IRS990/PYRevenuesLessExpensesAmt040497
IRS990/PYSalariesCompEmpBnftPaidAmt02008754
IRS990/PYTotalExpensesAmt02710586
IRS990/PYTotalRevenueAmt02751083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059486
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02321587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02219632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02071637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02266699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011446786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038967
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt011446786
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02567231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02321587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02219632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02071637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02266699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011446786
IRS990ScheduleA/TotalSupportAmt011839259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503651
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274421
IRS990ScheduleD/ExpensesSubtotalAmt02916652
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unemployment savings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081264
IRS990ScheduleD/RevenueSubtotalAmt02883771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047348
IRS990ScheduleD/TotalExpensesPerForm990Amt02916652
IRS990ScheduleD/TotalRevenuePerForm990Amt02883771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02883771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the 990 to ensure it is completed accurately and completely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 43265. 37962. 5303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 1632. 381. 1251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 7255. 6970. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and computers 9046. 6796. 2250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food purchases 1885. 1716. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 1000. 750. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Appreciation/recognition 545. -4753. 5298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program initiatives 139112. 139112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 2481. 64. 2417. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992020
IRS990/TotalAssetsEOYAmt0923127
IRS990/TotalAssetsGrp/BOYAmt0992020
IRS990/TotalAssetsGrp/EOYAmt0923127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02567231
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02532747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02916652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,127
Liabilities
$922,544
Net assets
$583
Revenue
$2,883,771
Expenses
$2,916,652
Net income
-$32,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.78$0.28$3.13$3.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.61$0.32$3.04$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.56$0.12$3.20$2.60$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.17$0.48$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.26$0.53$2.89$3.42$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.00$3.50$3.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$2.88$2.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.75$2.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.01$2.59$2.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.02$1.17$0.15$2.44$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$1.26$0.07$2.60$2.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$1.32$0.08$2.51$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.37$0.08$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$2.76
2011Summary only. Only limited summary data is available for this year.$1.57$1.54$0.02$3.18$3.17$0.01