Civic Intelligence

Red Cedar School Inc.

990 • Fiscal year 2019 • EIN 22-3126831

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

0.40x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,234

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$527,265

Down $13,883 (-2.6%) from 2018

Net Assets

Up

$317,259

Up $7,741 (+2.5%) from 2018

Liabilities

Down

$210,006

Down $21,624 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$435,217

Up $20,610 (+5.0%) from 2018

Expenses

Up

$427,475

Up $22,199 (+5.5%) from 2018

Net Income

Down

$7,742

Down $1,589 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$527,265
Liabilities$210,006
Net Assets$317,259
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$435,217
Expenses$427,475
Net Income$7,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$445,244
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,219$232,677▲ $458
Land, Buildings, and Equipment, Net$237,393$228,249▼ $9,144
Cash and Non-Interest-Bearing Accounts$71,536$66,339▼ $5,197
Total Assets$541,148$527,265▼ $13,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,833$204,395▼ $24,438
Accounts Payable and Accrued Expenses$2,797$5,612▲ $2,815
Other Liabilities$0$-1▼ $1
Total Liabilities$231,630$210,006▼ $21,624
Net Assets / Fund Balance
Unrestricted Net Assets$309,518$317,259▲ $7,741
Total Net Assets Fund Balance$309,518$317,259▲ $7,741
Total Liabilities and Net Assets / Fund Balance$541,148$527,265▼ $13,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,793$101,179-
Land$36,760--
Equipment$24,696$63,024-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jacquie Werner-GavrinDirector$76,234$76,234
Ann KensckBoard Member$1,319$1,319

Board Members and Trustees

NameTitle
Alexa EulerPresident
Philip BartschBoard
Kirsten St LouisBoard Member
Stacy CarterSecretary
Rebecca StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,542
Program Service Revenue
$380,772
Investment Income
$457
Other Revenue
$17,446
All Other Contributions
$36,542
Change in Net Assets
$7,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,648
Other Expenses$122,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,279$0$0$281,279
All Other Expenses$19,719$26,801$0$46,520
Payroll Taxes$23,369$0$0$23,369
Depreciation Depletion$0$14,453$0$14,453
Advertising$11,924$0$0$11,924
Insurance$0$10,513$0$10,513
Fees for Services Accounting$0$9,282$0$9,282
Occupancy$8,545$0$0$8,545
Office Expenses$6,461$0$0$6,461
Interest$0$1,020$0$1,020
Total Functional Expenses$364,197$63,278$0$427,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,473
Fundraising Direct Expenses$10,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family$11,354$11,354$400$10,954
Auction$7,649$7,649$1,247$6,402
Total Events$19,003$19,003$1,647$17,356
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$-1
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
2020-05-11
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
11
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 990, Part IX, Line 24E

“Miscellaneous Exp 321. 321. 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 5078. 0. 5078. 0.”

Form 990, Part IX, Line 24E

“Professional Development 1021. 0. 1021. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Gas 4670. 4670. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Material 7359. 7359. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment 4216. 4216. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repair 2796. 2796. 0. 0.”

Form 990, Part IX, Line 24E

“New Equip, Furnitre & Fix 6603. 0. 6603. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 12398. 0. 12398. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 357. 357. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Maintenance & 1649. 0. 1649. 0.”

Raw XML AppendixShowing 400 of 446 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0267972
IRS990ScheduleD/EquipmentGrp/BookValueAmt024696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087720
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228249
IRS990ScheduleD/TotalLiabilityAmt0-1
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/DirectExpenseSummaryEventsAmt01647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0400
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/ExplanationTxt3Miscellaneous Exp 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing & Reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & Delivery 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 5078. 0. 5078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development 1021. 0. 1021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Exp-Gas 4670. 4670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational Material 7359. 7359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Enrichment 4216. 4216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental & Repair 2796. 2796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13New Equip, Furnitre & Fix 6603. 0. 6603. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Expense 12398. 0. 12398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & Permits 357. 357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Penalties 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle Exp-Maintenance & 1649. 0. 1649. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541148
IRS990/TotalAssetsEOYAmt0527265
IRS990/TotalAssetsGrp/BOYAmt0541148
IRS990/TotalAssetsGrp/EOYAmt0527265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036542
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231630
IRS990/TotalLiabilitiesEOYAmt0210006
IRS990/TotalLiabilitiesGrp/BOYAmt0231630
IRS990/TotalLiabilitiesGrp/EOYAmt0210006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364197
IRS990/TotalProgramServiceRevenueAmt0380772
IRS990/TotalReportableCompFromOrgAmt077553
IRS990/TotalRevenueGrp/ExclusionAmt017903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,265
Liabilities
$210,006
Net assets
$317,259
Revenue
$435,217
Expenses
$427,475
Net income
$7,742
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