Civic Intelligence

Red Cedar School Inc.

990 • Fiscal year 2022 • EIN 22-3126831

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 09, 2023

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

0.23x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,590

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$755,576

Up $85,439 (+13%) from 2021

Net Assets

Up

$584,148

Up $92,169 (+19%) from 2021

Liabilities

Down

$171,428

Down $6,730 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Down

$608,792

Down $2,052 (-0.3%) from 2021

Expenses

Up

$516,623

Up $5,420 (+1.1%) from 2021

Net Income

Down

$92,169

Down $7,472 (-7.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$755,576
Liabilities$171,428
Net Assets$584,148
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$608,792
Expenses$516,623
Net Income$92,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 9, 2023
Return Version
2021v4.1
Gross Receipts
$618,784
Mission and Program Overview

Mission

Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,916$436,582▲ $203,666
Land, Buildings, and Equipment, Net$221,959$221,008▼ $951
Cash and Non-Interest-Bearing Accounts$215,262$97,986▼ $117,276
Total Assets$670,137$755,576▲ $85,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,942$165,240▼ $7,702
Accounts Payable and Accrued Expenses$5,214$4,542▼ $672
Other Liabilities$2$1,646▲ $1,644
Total Liabilities$178,158$171,428▼ $6,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,979$584,148▲ $92,169
Total Net Assets Fund Balance$491,979$584,148▲ $92,169
Total Liabilities and Net Assets / Fund Balance$670,137$755,576▲ $85,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,474$122,905-
Land$36,760--
Equipment$12,774$84,446-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Jacquie Werner-GavrinDirector$83,590$83,590
Stacy CarterDirector$76,818$76,818
Brendan CollinsDirector$67,121$67,121

Board Members and Trustees

NameTitle
Roberto Lint-SagarenaPresident
Rebecca StarksSecretary
Megan MandigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,836
Program Service Revenue
$502,137
Investment Income
$64
Other Revenue
$21,755
All Other Contributions
$84,836
Change in Net Assets
$92,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,297
Other Expenses$163,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,012$0$0$326,012
All Other Expenses$22,964$70,789$0$93,753
Payroll Taxes$27,285$0$0$27,285
Depreciation Depletion$0$14,723$0$14,723
Insurance$0$12,917$0$12,917
Occupancy$11,274$0$0$11,274
Interest$0$7,540$0$7,540
Office Expenses$5,661$0$0$5,661
Advertising$2,958$0$0$2,958
Fees for Services Accounting$0$2,956$0$2,956
Other Expenses$20$0$0$20
Total Functional Expenses$407,698$108,925$0$516,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,747
Fundraising Direct Expenses$9,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family cont$13,661$13,661$874$12,787
Auction$8,684$8,684$391$8,293
Total Events$22,345$22,345$1,265$21,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit liability$1,646
rounding$0
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
Jacquie Werner-Gavrin
Title
Director
Phone
8024535213
Signed
2023-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Lint-Sagarena
Formed
1991
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
10
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 56. 56. 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 16618. 0. 16618. 0.”

Form 990, Part IX, Line 24E

“Professional Development 298. 0. 298. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Gas 3985. 3985. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Material 11579. 11579. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment 1612. 1612. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repair 2839. 2839. 0. 0.”

Form 990, Part IX, Line 24E

“New Equip, Furnitre & Fix 5620. 0. 5620. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 26170. 0. 26170. 0.”

Form 990, Part IX, Line 24E

“Covid expenses 22084. 0. 22084. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 241. 241. 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 2652. 2652. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp-Maintenance & 0. 0. 0. 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436582
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122905
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0294379
IRS990ScheduleD/EquipmentGrp/BookValueAmt012774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097220
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221008
IRS990ScheduleD/TotalLiabilityAmt01646
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/DirectExpenseSummaryEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family cont
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0391
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 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & Reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 16618. 0. 16618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 298. 0. 298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Exp-Gas 3985. 3985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational Material 11579. 11579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Enrichment 1612. 1612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental & Repair 2839. 2839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Equip, Furnitre & Fix 5620. 0. 5620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Expense 26170. 0. 26170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Covid expenses 22084. 0. 22084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits 241. 241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding -1. 0. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Penalties 2652. 2652. 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/TotalAssetsBOYAmt0670137
IRS990/TotalAssetsEOYAmt0755576
IRS990/TotalAssetsGrp/BOYAmt0670137
IRS990/TotalAssetsGrp/EOYAmt0755576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084836
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178158
IRS990/TotalLiabilitiesEOYAmt0171428
IRS990/TotalLiabilitiesGrp/BOYAmt0178158
IRS990/TotalLiabilitiesGrp/EOYAmt0171428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407698
IRS990/TotalProgramServiceRevenueAmt0502137
IRS990/TotalReportableCompFromOrgAmt0227529
IRS990/TotalRevenueGrp/ExclusionAmt021819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,576
Liabilities
$171,428
Net assets
$584,148
Revenue
$608,792
Expenses
$516,623
Net income
$92,169
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