Civic Intelligence

Northeast Kingdom Learning Services Inc

990 • Fiscal year 2020 • EIN 22-3113459

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$106,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,460,850

Up $537,723 (+58%) from 2019

Net Assets

Up

$1,205

Up $622 (+107%) from 2019

Liabilities

Up

$1,459,645

Up $537,101 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$3,496,928

Up $613,157 (+21%) from 2019

Expenses

Up

$3,496,306

Up $579,654 (+20%) from 2019

Net Income

Up

$622

Up $33,503 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,460,850
Liabilities$1,459,645
Net Assets$1,205
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$3,496,928
Expenses$3,496,306
Net Income$622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$3,496,928
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$653,891$787,707▲ $133,816
Accounts Receivable$181,160$385,608▲ $204,448
Cash and Non-Interest-Bearing Accounts$18,806$232,710▲ $213,904
Prepaid Expenses and Deferred Charges$15,827$13,050▼ $2,777
Intangible Assets$6,095--
Total Assets$923,127$1,460,850▲ $537,723
Other Assets Total$47,348$41,775▼ $5,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,809$1,191,495▲ $401,686
Accounts Payable and Accrued Expenses$132,735$200,683▲ $67,948
Other Liabilities-$67,467-
Total Liabilities$922,544$1,459,645▲ $537,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,717$86,060▲ $63,343
Net Assets Without Donor Restrictions$-22,134$-84,855▼ $62,721
Total Net Assets Fund Balance$583$1,205▲ $622
Total Liabilities and Net Assets / Fund Balance$923,127$1,460,850▲ $537,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,771-$1,529,771
Equipment$321,952-$321,952
Other Land Buildings$268,321-$268,321
Land$33,000-$33,000
Other Assets Org$41,775--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FaustExecutive DirectorFT$78,000$28,000$106,000

Board Members and Trustees

NameTitle
Jodi WoodardChair
Andrew BerleyVice Chair
Laura St OngeDirector
Linda MichniewiczDirector
Marie PaquinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,284
Program Service Revenue
$401,365
Investment Income
$2,485
Other Revenue
$67,794
All Other Contributions
$49,483
Change in Net Assets
$622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,928
Total Revenue per Audited Statements
$3,496,928
Total Revenue per Form 990
$3,496,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,903
Other Expenses$1,227,403
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,813$78,293$0$1,728,106
All Other Expenses$599,577$21,638$623$621,838
Other Employee Benefits$260,404$50,171$0$310,575
Occupancy$167,068$18,563$0$185,631
Payroll Taxes$137,225$14,997$0$152,222
Depreciation Depletion$0$106,867$0$106,867
Other Expenses$67,363$14,438$0$81,801
Current Officers, Directors, Trustees, and Key Employees$0$78,000$0$78,000
Interest$0$46,180$0$46,180
Travel$42,384$1,906$0$44,290
Fees for Services Management$41,678$0$0$41,678
Information Technology$24,100$15,983$0$40,083
Fees for Services Other$19,198$0$0$19,198
Insurance$12,420$4,348$0$16,768
Advertising$7,259$1,085$0$8,344
Total Functional Expenses$3,036,357$459,326$623$3,496,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,306
Total Expenses per Audited Statements$3,496,306
Total Expenses per Form 990$3,496,306
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
Due to NEKC$67,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Jodi Woodard
Title
Board Chair
Phone
8023346532
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tarryk
Formed
1991
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
7

Preparer

Firm
Graham & Veroff
Address
368 River St Ste 115A, 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 45049. 39527. 5522. 0.”

Form 990, Part IX, Line 24E

“Postage 1522. 355. 1167. 0.”

Form 990, Part IX, Line 24E

“Internet 7327. 7039. 288. 0.”

Form 990, Part IX, Line 24E

“Food purchases 47126. 42901. 4225. 0.”

Form 990, Part IX, Line 24E

“Donations 1526. 1144. 382. 0.”

Form 990, Part IX, Line 24E

“Appreciation/recognition 1956. 1956. 0. 0.”

Form 990, Part IX, Line 24E

“Program initiatives 506389. 506389. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10943. 266. 10054. 623.”

Raw XML AppendixShowing 400 of 444 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/OtherLiabilitiesGrp/EOYAmt067467
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05374
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137225
IRS990/PayrollTaxesGrp/TotalAmt0152222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013050
IRS990/PrincipalOfficerNm0Michelle Tarryk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees & reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02567231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01902
IRS990/PYOtherExpensesAmt0829184
IRS990/PYOtherRevenueAmt059486
IRS990/PYProgramServiceRevenueAmt0255152
IRS990/PYRevenuesLessExpensesAmt0-32881
IRS990/PYSalariesCompEmpBnftPaidAmt02087468
IRS990/PYTotalExpensesAmt02916652
IRS990/PYTotalRevenueAmt02883771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03494443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02567231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02321587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02219632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02071637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012674530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt012674530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03494443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02567231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02321587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02219632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02071637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012674530
IRS990ScheduleA/TotalSupportAmt012677015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01529771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321952
IRS990ScheduleD/ExpensesSubtotalAmt03496306
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unemployment savings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NEKC
IRS990ScheduleD/RevenueSubtotalAmt03496928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02153044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041775
IRS990ScheduleD/TotalExpensesPerForm990Amt03496306
IRS990ScheduleD/TotalLiabilityAmt067467
IRS990ScheduleD/TotalRevenuePerForm990Amt03496928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03496928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496306
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 45049. 39527. 5522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 1522. 355. 1167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 7327. 7039. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food purchases 47126. 42901. 4225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 1526. 1144. 382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Appreciation/recognition 1956. 1956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program initiatives 506389. 506389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 10943. 266. 10054. 623.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923127
IRS990/TotalAssetsEOYAmt01460850
IRS990/TotalAssetsGrp/BOYAmt0923127
IRS990/TotalAssetsGrp/EOYAmt01460850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03025284
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03036357
IRS990/TotalFunctionalExpensesGrp/TotalAmt03496306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0922544
IRS990/TotalLiabilitiesEOYAmt01459645
IRS990/TotalLiabilitiesGrp/BOYAmt0922544
IRS990/TotalLiabilitiesGrp/EOYAmt01459645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03036357
IRS990/TotalProgramServiceRevenueAmt0401365
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt02485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03496928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,850
Liabilities
$1,459,645
Net assets
$1,205
Revenue
$3,496,928
Expenses
$3,496,306
Net income
$622
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
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.00$3.50$3.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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