Civic Intelligence

Red Cedar School Inc.

990 • Fiscal year 2016 • EIN 22-3126831

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

Organization Profileredcedarschool.org
246 Hardscrabble Rd PO Box 393Bristol, VT 05443

(802) 453-5213

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$569,985

Up $85,960 (+18%) from 2015

Net Assets

Up

$307,290

Up $74,415 (+32%) from 2015

Liabilities

Up

$262,695

Up $11,545 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$459,771

Up $75,893 (+20%) from 2015

Expenses

Up

$385,356

Up $6,927 (+1.8%) from 2015

Net Income

Up

$74,415

Up $68,966 (+1266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $323,981Liabilities 2010: $307,794Net Assets 2010: $16,1872010Assets 2011: $369,899Liabilities 2011: $291,017Net Assets 2011: $78,8822011Assets 2012: $356,870Liabilities 2012: $279,614Net Assets 2012: $77,2562012Assets 2013: $394,135Liabilities 2013: $269,448Net Assets 2013: $124,6872013Assets 2014: $486,482Liabilities 2014: $259,057Net Assets 2014: $227,4252014Assets 2015: $484,025Liabilities 2015: $251,150Net Assets 2015: $232,8752015Assets 2016: $569,985Liabilities 2016: $262,695Net Assets 2016: $307,2902016Assets 2017: $550,479Liabilities 2017: $250,292Net Assets 2017: $300,1872017Assets 2018: $541,148Liabilities 2018: $231,630Net Assets 2018: $309,5182018Assets 2019: $527,265Liabilities 2019: $210,006Net Assets 2019: $317,2592019Assets 2020: $586,452Liabilities 2020: $194,114Net Assets 2020: $392,3382020Assets 2021: $670,137Liabilities 2021: $178,158Net Assets 2021: $491,9792021Assets 2022: $755,576Liabilities 2022: $171,428Net Assets 2022: $584,1482022Assets 2023: $819,102Liabilities 2023: $168,783Net Assets 2023: $650,3192023Assets 2024: $995,886Liabilities 2024: $148,759Net Assets 2024: $847,1272024

Highlighted filing

2016

Assets$569,985
Liabilities$262,695
Net Assets$307,290
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $261,191Expenses 2010: $272,344Net Income 2010: -$11,1532010Expenses 2011: $310,4772011Expenses 2012: $291,8782012Revenue 2013: $345,901Expenses 2013: $298,470Net Income 2013: $47,4312013Revenue 2014: $424,524Expenses 2014: $321,785Net Income 2014: $102,7392014Revenue 2015: $383,878Expenses 2015: $378,429Net Income 2015: $5,4492015Revenue 2016: $459,771Expenses 2016: $385,356Net Income 2016: $74,4152016Revenue 2017: $389,235Expenses 2017: $396,338Net Income 2017: -$7,1032017Revenue 2018: $414,607Expenses 2018: $405,276Net Income 2018: $9,3312018Revenue 2019: $435,217Expenses 2019: $427,475Net Income 2019: $7,7422019Revenue 2020: $454,704Expenses 2020: $443,598Net Income 2020: $11,1062020Revenue 2021: $610,844Expenses 2021: $511,203Net Income 2021: $99,6412021Revenue 2022: $608,792Expenses 2022: $516,623Net Income 2022: $92,1692022Revenue 2023: $629,032Expenses 2023: $562,861Net Income 2023: $66,1712023Revenue 2024: $726,058Expenses 2024: $529,250Net Income 2024: $196,8082024

Highlighted filing

2016

Revenue$459,771
Expenses$385,356
Net Income$74,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v3.0
Gross Receipts
$471,747
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,343$267,126▲ $35,783
Savings and Temporary Cash Investments$225,848$241,881▲ $16,033
Cash and Non-Interest-Bearing Accounts$26,834$60,978▲ $34,144
Total Assets$484,025$569,985▲ $85,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,849$258,313▲ $11,464
Accounts Payable and Accrued Expenses$4,301$4,382▲ $81
Total Liabilities$251,150$262,695▲ $11,545
Net Assets / Fund Balance
Unrestricted Net Assets$232,875$307,290▲ $74,415
Total Net Assets Fund Balance$232,875$307,290▲ $74,415
Total Liabilities and Net Assets / Fund Balance$484,025$569,985▲ $85,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,808$80,855$262,663
Equipment$48,558$39,162$87,720
Land$36,760-$36,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jacquie Werner-gavrinDirector$67,500$67,500

Board Members and Trustees

NameTitle
Alexa EulerPresident
Ann KensckBoard Member
Kim HarryBoard Member
Kirsten St LouisBoard Member
Stacy CarterBoard Member
Philip BartschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,278
Program Service Revenue
$389,048
Investment Income
$185
Other Revenue
$23,260
All Other Contributions
$47,278
Change in Net Assets
$74,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,459
Other Expenses$113,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,364$0$0$183,364
Current Officers, Directors, Trustees, and Key Employees$67,500$0$0$67,500
All Other Expenses$51,109$0$0$51,109
Payroll Taxes$20,595$0$0$20,595
Depreciation Depletion$13,042$0$0$13,042
Interest$10,545$0$0$10,545
Fees for Services Accounting$8,658$0$0$8,658
Office Expenses$7,078$0$0$7,078
Advertising$6,629$0$0$6,629
Occupancy$3,556$0$0$3,556
Other Expenses$20$0$0$20
Total Functional Expenses$385,356$0$0$385,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,236
Fundraising Direct Expenses$11,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,487$12,487$4,078$8,409
Coffee$5,087$5,087$4,189$898
Total Events$17,574$17,574$8,267$9,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Red Cedar School
EIN
22-3126831
Phone
8024535213
Address
246 Hardscrabble Rd PO Box 393, Bristol, VT 05443

Signing Officer

Name
Jacqueline Werner-gavrin
Title
Director
Phone
8024535213
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Werner-gavrin
Formed
1991
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
5

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 provided to director & bookkeeper, periodic financial reports provided to board”

Pt VI, Line 12C

“board members are required to avoid engaging in activities that constitute a conflick of interest, and to obstain from voting on issues which the board determines is a conflict”

Pt XI

“ROUNDING”

Form 990EZ, Part II, Line 24

“Rounding”

Form 990EZ, Part II, Line 26

“Flex Plan Payable”

Form 990EZ, Part II, Line 26

“Federal Withholding Payab”

Form 990EZ, Part II, Line 26

“N/P Rural Dev Treasury”

Form 990EZ, Part II, Line 26

“N/P Rural Dev #2”

Form 990EZ, Part II, Line 26

“Business Loan”

Form 990EZ, Part II, Line 26

“VISA Card”

Form 990EZ, Part II, Line 26

“VEDA Water Laon”

Form 990, Part IX, Line 24E

“Insurance 7869. 7869. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 415. 415. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 5301. 5301. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 2084. 2084. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 2655. 2655. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp- Insurance 3948. 3948. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Material 8785. 8785. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment 4173. 4173. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repair 4242. 4242. 0. 0.”

Form 990, Part IX, Line 24E

“New Equip, Furnitre & Fix 4949. 4949. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 6135. 6135. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Need Acct 70. 70. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/SavingsAndTempCashInvstGrp/BOYAmt0225848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0181808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262663
IRS990ScheduleD/EquipmentGrp/BookValueAmt048558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087720
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267126
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL ADVERTISING AND BROCHURES IN ALL ADVERTISING AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 provided to director & bookkeeper, periodic financial reports provided to board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are required to avoid engaging in activities that constitute a conflick of interest, and to obstain from voting on issues which the board determines is a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flex Plan Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Federal Withholding Payab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/P Rural Dev Treasury
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/P Rural Dev #2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISA Card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEDA Water Laon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 7869. 7869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 415. 415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing & Reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Delivery 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 5301. 5301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Development 2084. 2084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone Expense 2655. 2655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Exp- Insurance 3948. 3948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Educational Material 8785. 8785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Enrichment 4173. 4173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment Rental & Repair 4242. 4242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22New Equip, Furnitre & Fix 4949. 4949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bad Debt 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Expense 6135. 6135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous Exp 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Need Acct 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484025
IRS990/TotalAssetsEOYAmt0569985
IRS990/TotalAssetsGrp/BOYAmt0484025
IRS990/TotalAssetsGrp/EOYAmt0569985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047278
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251150
IRS990/TotalLiabilitiesEOYAmt0262695
IRS990/TotalLiabilitiesGrp/BOYAmt0251150
IRS990/TotalLiabilitiesGrp/EOYAmt0262695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307290
IRS990/TotalProgramServiceExpensesAmt0385356
IRS990/TotalProgramServiceRevenueAmt0389048
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt023260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389233

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,985
Liabilities
$262,695
Net assets
$307,290
Revenue
$459,771
Expenses
$385,356
Net income
$74,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.49$8.47$7.26$5.29$1.97
2023Detailed filing. Detailed filing data is available for this year.$8.19$1.69$6.50$6.29$5.63$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.56$1.71$5.84$6.09$5.17$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.70$1.78$4.92$6.11$5.11$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.86$1.94$3.92$4.55$4.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.27$2.10$3.17$4.35$4.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.41$2.32$3.10$4.15$4.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.50$2.50$3.00$3.89$3.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.70$2.63$3.07$4.60$3.85$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.84$2.51$2.33$3.84$3.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.86$2.59$2.27$4.25$3.22$1.03
2013Summary only. Only limited summary data is available for this year.$3.94$2.69$1.25$3.46$2.98$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.80$0.77$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.91$0.79$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.08$0.16$2.61$2.72$0.11