Civic Intelligence

Red Cedar School Inc.

990 • Fiscal year 2018 • EIN 22-3126831

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

83rd percentile

0.43x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$541,148

Down $9,331 (-1.7%) from 2017

Net Assets

Up

$309,518

Up $9,331 (+3.1%) from 2017

Liabilities

Down

$231,630

Down $18,662 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$414,607

Up $25,372 (+6.5%) from 2017

Expenses

Up

$405,276

Up $8,938 (+2.3%) from 2017

Net Income

Up

$9,331

Up $16,434 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$541,148
Liabilities$231,630
Net Assets$309,518
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$414,607
Expenses$405,276
Net Income$9,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$422,865
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,114$237,393▼ $14,721
Savings and Temporary Cash Investments$276,985$232,219▼ $44,766
Cash and Non-Interest-Bearing Accounts$21,380$71,536▲ $50,156
Total Assets$550,479$541,148▼ $9,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,357$228,833▼ $15,524
Accounts Payable and Accrued Expenses$5,936$2,797▼ $3,139
Other Liabilities$-1--
Total Liabilities$250,292$231,630▼ $18,662
Net Assets / Fund Balance
Unrestricted Net Assets$300,187$309,518▲ $9,331
Total Net Assets Fund Balance$300,187$309,518▲ $9,331
Total Liabilities and Net Assets / Fund Balance$550,479$541,148▼ $9,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,338$94,325-
Land$36,760--
Equipment$32,295$55,425-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jacquie Werner-gavrinDirector$73,359$73,359

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,330
Program Service Revenue
$362,885
Investment Income
$310
Other Revenue
$13,082
All Other Contributions
$38,330
Change in Net Assets
$9,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,468
Other Expenses$126,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,987$0$0$256,987
All Other Expenses$24,214$26,071$0$50,285
Payroll Taxes$21,481$0$0$21,481
Depreciation Depletion$0$14,720$0$14,720
Interest$0$9,740$0$9,740
Insurance$0$9,301$0$9,301
Advertising$8,257$0$0$8,257
Fees for Services Accounting$0$8,192$0$8,192
Occupancy$6,884$0$0$6,884
Office Expenses$6,241$0$0$6,241
Other Expenses$20$0$0$20
Total Functional Expenses$336,590$68,686$0$405,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,340
Fundraising Direct Expenses$8,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee$7,746$7,746$4,162$3,584
Auction$7,549$7,549$1,344$6,205
Total Events$15,295$15,295$5,506$9,789
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Werner-gavrin
Formed
1991
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
6
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 4691. 4691. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 7986. 0. 7986. 0.”

Form 990, Part IX, Line 24E

“Professional Development 1070. 0. 1070. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Gas 5423. 4407. 1016. 0.”

Form 990, Part IX, Line 24E

“Educational Material 6460. 6460. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment 2022. 2022. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repair 4630. 4630. 0. 0.”

Form 990, Part IX, Line 24E

“New Equip, Furnitre & Fix 2740. 0. 2740. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 13258. 0. 13258. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“Penalties 1864. 1864. 0. 0.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt0276985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0262663
IRS990ScheduleD/EquipmentGrp/BookValueAmt032295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087720
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237393
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/DirectExpenseSummaryEventsAmt05506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04162
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Exp 4691. 4691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing & Reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Delivery 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 7986. 0. 7986. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Development 1070. 0. 1070. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Exp-Gas 5423. 4407. 1016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Educational Material 6460. 6460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Enrichment 2022. 2022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment Rental & Repair 4630. 4630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22New Equip, Furnitre & Fix 2740. 0. 2740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Expense 13258. 0. 13258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous Exp 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses & Permits 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Rounding 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Penalties 1864. 1864. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550479
IRS990/TotalAssetsEOYAmt0541148
IRS990/TotalAssetsGrp/BOYAmt0550479
IRS990/TotalAssetsGrp/EOYAmt0541148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038330
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250292
IRS990/TotalLiabilitiesEOYAmt0231630
IRS990/TotalLiabilitiesGrp/BOYAmt0250292
IRS990/TotalLiabilitiesGrp/EOYAmt0231630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309518
IRS990/TotalProgramServiceExpensesAmt0336590
IRS990/TotalProgramServiceRevenueAmt0362885
IRS990/TotalReportableCompFromOrgAmt073359
IRS990/TotalRevenueGrp/ExclusionAmt013392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414607
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541148
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,148
Liabilities
$231,630
Net assets
$309,518
Revenue
$414,607
Expenses
$405,276
Net income
$9,331
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