Civic Intelligence

Red Cedar School Inc.

990 • Fiscal year 2021 • EIN 22-3126831

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization Profileredcedarschool.org
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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$670,137

Up $83,685 (+14%) from 2020

Net Assets

Up

$491,979

Up $99,641 (+25%) from 2020

Liabilities

Down

$178,158

Down $15,956 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$610,844

Up $156,140 (+34%) from 2020

Expenses

Up

$511,203

Up $67,605 (+15%) from 2020

Net Income

Up

$99,641

Up $88,535 (+797%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$670,137
Liabilities$178,158
Net Assets$491,979
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$610,844
Expenses$511,203
Net Income$99,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$621,472
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,846$232,916▲ $70
Land, Buildings, and Equipment, Net$214,119$221,959▲ $7,840
Cash and Non-Interest-Bearing Accounts$139,487$215,262▲ $75,775
Total Assets$586,452$670,137▲ $83,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,436$172,942▼ $18,494
Accounts Payable and Accrued Expenses$2,675$5,214▲ $2,539
Other Liabilities$3$2▼ $1
Total Liabilities$194,114$178,158▼ $15,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,338$491,979▲ $99,641
Total Net Assets Fund Balance$392,338$491,979▲ $99,641
Total Liabilities and Net Assets / Fund Balance$586,452$670,137▲ $83,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,737$115,371-
Land$36,760--
Equipment$10,462$77,258-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stacy CarterPresident
Roberto Lint-SagarenaBoard Member
Jacquie Werner-GavrinDirector
Kirsten St LouisSecretary
Rebecca StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,093
Program Service Revenue
$569,431
Investment Income
$527
Other Revenue
$9,793
All Other Contributions
$31,093
Change in Net Assets
$99,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,858
Other Expenses$135,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,190$0$0$346,190
All Other Expenses$15,034$60,289$0$75,323
Payroll Taxes$29,668$0$0$29,668
Depreciation Depletion$0$14,295$0$14,295
Insurance$0$11,709$0$11,709
Occupancy$7,707$0$0$7,707
Advertising$7,211$0$0$7,211
Office Expenses$6,406$0$0$6,406
Fees for Services Accounting$0$4,274$0$4,274
Interest$0$-158$0$-158
Total Functional Expenses$420,714$90,489$0$511,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,421
Fundraising Direct Expenses$10,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family cont$10,465$10,465-$10,465
Coffee$5,845$5,845$7,758$-1,913
Total Events$16,310$16,310$7,758$8,552
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$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
PO Box 393, Bristol, VT 05443

Signing Officer

Name
Jacqueline Werner-Gavrin
Title
Director
Phone
8024535213
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Werner-Gavrin
Formed
1991
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
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

“Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 36. 36. 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 16073. 0. 16073. 0.”

Form 990, Part IX, Line 24E

“Professional Development 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Gas 3292. 3292. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Material 8853. 8853. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repair 2323. 2323. 0. 0.”

Form 990, Part IX, Line 24E

“New Equip, Furnitre & Fix 2438. 0. 2438. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 11143. 0. 11143. 0.”

Form 990, Part IX, Line 24E

“Covid expenses 29135. 0. 29135. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 177. 177. 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 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290108
IRS990ScheduleD/EquipmentGrp/BookValueAmt010462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087720
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221959
IRS990ScheduleD/TotalLiabilityAmt02
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/DirectExpenseSummaryEventsAmt07758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family cont
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07758
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/ExplanationTxt3Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Exp 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & Reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 16073. 0. 16073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Exp-Gas 3292. 3292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational Material 8853. 8853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Enrichment 341. 341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental & Repair 2323. 2323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Equip, Furnitre & Fix 2438. 0. 2438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Expense 11143. 0. 11143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Covid expenses 29135. 0. 29135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Penalties 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vehicle Exp-Maintenance & 0. 0. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586452
IRS990/TotalAssetsEOYAmt0670137
IRS990/TotalAssetsGrp/BOYAmt0586452
IRS990/TotalAssetsGrp/EOYAmt0670137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031093
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194114
IRS990/TotalLiabilitiesEOYAmt0178158
IRS990/TotalLiabilitiesGrp/BOYAmt0194114
IRS990/TotalLiabilitiesGrp/EOYAmt0178158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491979
IRS990/TotalProgramServiceExpensesAmt0420714
IRS990/TotalProgramServiceRevenueAmt0569431
IRS990/TotalRevenueGrp/ExclusionAmt010320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670137
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 393
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0redcedarschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,137
Liabilities
$178,158
Net assets
$491,979
Revenue
$610,844
Expenses
$511,203
Net income
$99,641
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