Civic Intelligence

The Dream Program Inc.

990 • Fiscal year 2018 • EIN 26-0030908

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.DREAMPROGRAM.ORG
PO Box 361Winooski, VT 05404

(802) 655-9015

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,039,946

Up $257,808 (+33%) from 2017

Net Assets

Up

$855,436

Up $100,801 (+13%) from 2017

Liabilities

Up

$184,510

Up $157,007 (+571%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$1,315,328

Up $323,007 (+33%) from 2017

Expenses

Up

$1,218,884

Up $283,919 (+30%) from 2017

Net Income

Up

$96,444

Up $39,088 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $396,189Liabilities 2010: $37,866Net Assets 2010: $358,3232010Assets 2012: $397,186Liabilities 2012: $22,156Net Assets 2012: $375,0302012Assets 2013: $372,512Liabilities 2013: $56,762Net Assets 2013: $315,7502013Assets 2014: $409,341Liabilities 2014: $62,251Net Assets 2014: $347,0902014Assets 2015: $559,965Liabilities 2015: $34,284Net Assets 2015: $525,6812015Assets 2016: $726,255Liabilities 2016: $35,583Net Assets 2016: $690,6722016Assets 2017: $782,138Liabilities 2017: $27,503Net Assets 2017: $754,6352017Assets 2018: $1,039,946Liabilities 2018: $184,510Net Assets 2018: $855,4362018Assets 2019: $1,324,860Liabilities 2019: $212,770Net Assets 2019: $1,112,0902019Assets 2020: $1,780,354Liabilities 2020: $537,119Net Assets 2020: $1,243,2352020Assets 2021: $2,278,849Liabilities 2021: $396,998Net Assets 2021: $1,881,8512021Assets 2022: $2,395,496Liabilities 2022: $375,149Net Assets 2022: $2,020,3472022Assets 2023: $2,399,774Liabilities 2023: $378,613Net Assets 2023: $2,021,1612023Assets 2024: $3,451,433Liabilities 2024: $373,467Net Assets 2024: $3,077,9662024Assets 2025: $3,548,429Liabilities 2025: $364,897Net Assets 2025: $3,183,5322025

Highlighted filing

2018

Assets$1,039,946
Liabilities$184,510
Net Assets$855,436
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $683,0592010Expenses 2012: $497,2252012Expenses 2013: $647,3012013Revenue 2014: $710,214Expenses 2014: $679,650Net Income 2014: $30,5642014Revenue 2015: $871,513Expenses 2015: $687,192Net Income 2015: $184,3212015Revenue 2016: $1,016,188Expenses 2016: $854,756Net Income 2016: $161,4322016Revenue 2017: $992,321Expenses 2017: $934,965Net Income 2017: $57,3562017Revenue 2018: $1,315,328Expenses 2018: $1,218,884Net Income 2018: $96,4442018Revenue 2019: $1,396,129Expenses 2019: $1,136,989Net Income 2019: $259,1402019Revenue 2020: $1,460,830Expenses 2020: $1,334,479Net Income 2020: $126,3512020Revenue 2021: $2,506,559Expenses 2021: $1,991,698Net Income 2021: $514,8612021Revenue 2022: $2,642,484Expenses 2022: $2,489,859Net Income 2022: $152,6252022Revenue 2023: $2,877,290Expenses 2023: $3,044,095Net Income 2023: -$166,8052023Revenue 2024: $4,565,697Expenses 2024: $3,627,959Net Income 2024: $937,7382024Revenue 2025: $3,998,150Expenses 2025: $3,938,893Net Income 2025: $59,2572025

Highlighted filing

2018

Revenue$1,315,328
Expenses$1,218,884
Net Income$96,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,315,328
Mission and Program Overview

Mission

The dream program builds communities of families and college students that empower children from affordable housing neighborhoods to recognize their options, make informed decisions, and achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,178$190,065▼ $4,113
Investments in Publicly Traded Securities$86,883$83,795▼ $3,088
Savings and Temporary Cash Investments$226,677$79,665▼ $147,012
Accounts Receivable$71,811$52,535▼ $19,276
Cash and Non-Interest-Bearing Accounts$24,204$39,463▲ $15,259
Pledges and Grants Receivable$9,162--
Prepaid Expenses and Deferred Charges$4,662$4,633▼ $29
Total Assets$782,138$1,039,946▲ $257,808
Other Assets Total$164,561$589,790▲ $425,229
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,101-
Accounts Payable and Accrued Expenses$27,503$13,409▼ $14,094
Total Liabilities$27,503$184,510▲ $157,007
Net Assets / Fund Balance
Unrestricted Net Assets$258,444$761,641▲ $503,197
Permanently Rstr Net Assets$58,232$58,232→ $0
Temporarily Rstr Net Assets$437,959$35,563▼ $402,396
Total Net Assets Fund Balance$754,635$855,436▲ $100,801
Total Liabilities and Net Assets / Fund Balance$782,138$1,039,946▲ $257,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,733$22,879$109,612
Land$100,000-$100,000
Equipment$470$13,405$13,875
Other Land Buildings$2,862$7,869$10,731
Other Assets Org$589,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$86,883-▲ $8,137$10,000$83,795
2016$77,302-▲ $11,687-$86,883
2015$73,543-▲ $4,478-$77,302
2014$75,407-▼ $667-$73,543
2013$72,009-▲ $7,543$3,000$75,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael FooteExecutive DiFT$62,763$62,763
Michael LonerExecutive DiFT$35,235$35,235

Board Members and Trustees

NameTitle
Kristin BurdgeChair
Bo TwiggsDirector
Bryan WellensDirector
Caitlin ConnDirector
Cheryl HouchensDirector
Christopher HigginsDirector
Damon RankinDirector
Deirdre ButlerDirector
Elizabeth HealyDirector
Eric GrobergDirector
Erika BaldasaroDirector
Francie MiddletonDirector
Gabriela RodriguezDirector
Jeff AlvanasDirector
Jon PotterDirector
Jonna GreenDirector
Josie PickensDirector
Julie Barbour DamicoDirector
Katie GibsonDirector
Kiele MauricioDirector
Laurel ChenDirector
Lauren HigginsDirector
Lauren HuffDirector
Maggie PotterDirector
Maron DeeringDirector
Paul EspinaDirector
Sam GlickmanDirector
Sam PippDirector
Sandy MervakDirector
Sarah RawesDirector
Tia GangulyDirector
Tom WilsonDirector
Andrew LassiterSecretary
Rosemary CourtneySecretary
Neal WarrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sorrell ConstructionExcavation850 VT-15, Underhill, VT 05489$420,428
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,006
Program Service Revenue
$172,479
Investment Income
$13,843
Other Revenue
$0
All Other Contributions
$734,026
Change in Net Assets
$96,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,328
Revenue Not Reported on Form 990
$17,857
Total Revenue per Audited Statements
$1,333,185
Total Revenue per Form 990
$1,315,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,726
Other Expenses$291,158
Total Fundraising Expense$61,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,549$67,103$44,397$714,049
Current Officers, Directors, Trustees, and Key Employees$84,268$7,484$6,247$97,999
Payroll Taxes$60,389$5,364$4,477$70,230
Travel$53,724$11,749-$65,473
Other Employee Benefits$31,485$13,963-$45,448
Insurance$804$28,668-$29,472
All Other Expenses$6,555$20,724-$27,279
Fees for Services Accounting-$20,935-$20,935
Other Expenses$6,485$10,200$1,615$16,685
Interest$4,556$3,565-$8,121
Office Expenses$292$3,143$4,040$7,475
Information Technology-$5,601$347$5,948
Fees for Services Legal-$5,363-$5,363
Occupancy$5,116--$5,116
Depreciation Depletion$3,578$535-$4,113
Total Functional Expenses$939,721$217,809$61,354$1,218,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,384
Expenses per Audited Statements$1,218,884
Total Expenses per Form 990$1,218,884
Expenses Not Reported on Form 990$13,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“University city district family advocacy unit, community manager soc. Worker married o'brien management ubs financial fin. Planner invest. Asso married”

Form 990, Page 6, Part VI, Line 11B

“The dream program makes the 990 available for all board members to review prior to filing via their website and upon request.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board memembers receive the conflict of interest policy annually. Every recipient must sign off on this policy, indicating that they received and are in compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The dream board of directors determines the compensation for the executive director (ed). The process occurs during the annual review of the ed and includes the use of available comparative data on similar positions in organization of similar size. For example, each year the dream board of directors reviews the "annual salary report" from the noonmark consulting group to determine a proper executive salary. There is deliberation on the overall compensation package and the full board votes on the ed salary.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation annually. Adjustments are based upon market-rates, performance, and resources available and compensation rate is approved with along with the annual budget.”

Form 990, Page 6, Part VI, Line 19

“The dream program makes all governing documents, irs form 990s, and financial statements available on their website and they post announcements of the availability in monthly newsletters.”

Filing and Contact Details

Filer

Filer Name
The Dream Program Inc
EIN
26-0030908
Phone
8026559015
Address
PO BOX 361, WINOOSKI, VT 05404

Signing Officer

Name
Michael Foote
Title
Executive Director
Phone
8023388979
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foote
Formed
2001
Legal Domicile
Vt
Voting Board Members
35
Independent Board Members
35
Employees
82
Volunteers
500

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of college students and summer interns who serve as mentors and camp counselors, board members, and others who volunteer in a variety of capacities including maintenance of the dream camp property.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually files and irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to august 31, 2015. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organization believes that there are no significant unrecognized liabilities at august 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013409
IRS990/AccountsReceivableGrp/BOYAmt071811
IRS990/AccountsReceivableGrp/EOYAmt052535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DREAM PROGRAM BUILDS COMMUNITIES OF FAMILIES AND COLLEGE STUDENTS THAT EMPOWER CHILDREN FROM AFFORDABLE HOUSING NEIGHBORHOODS TO RECOGNIZE THEIR OPTIONS, MAKE INFORMED DECISIONS, AND ACHIEVE THEIR DREAMS.
IRS990/AllOtherContributionsAmt0734026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06555
IRS990/AllOtherExpensesGrp/TotalAmt027279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL FOOTE
IRS990/BooksInCareOfDetail/PhoneNum08026559015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINOOSKI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024204
IRS990/CashNonInterestBearingGrp/EOYAmt039463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0420428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0850 VT-15
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0UNDERHILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd005489
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SORRELL CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0EXCAVATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01129006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013843
IRS990/CYOtherExpensesAmt0291158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172479
IRS990/CYRevenuesLessExpensesAmt096444
IRS990/CYSalariesCompEmpBnftPaidAmt0927726
IRS990/CYTotalExpensesAmt01218884
IRS990/CYTotalFundraisingExpenseAmt061354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01315328
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03578
IRS990/DepreciationDepletionGrp/TotalAmt04113
IRS990/Desc0SCHOOL-YEAR PROGRAMS: THE DREAM PROGRAM PROVIDED "VILLAGE MENTORING" SERVICES TO OVER 300 YOUTH WHO LIVE IN AFFORDABLE HOUSING COMMUNITIES ACROSS VERMONT, BOSTON AND PHILADELPHIA. THIS INCLUDES A WEEKLY MENTORING PROGRAM BETWEEN COLLEGE STUDENT MENTORS AND YOUTH AGES 5 TO 18 AS WELL AS YEAR END TRIPS AND COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347024
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019619
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020935
IRS990/FeesForServicesAccountingGrp/TotalAmt020935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05363
IRS990/FeesForServicesLegalGrp/TotalAmt05363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN BURDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONNA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ESPINA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIELE MAURICIO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC GROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM PIPP
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAITLIN CONN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAMON RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE BARBOUR DAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF ALVANAS
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIA GANGULY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL HOUCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18MAGGIE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JON POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN WELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARON DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm22SAM GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH RAWES
IRS990/Form990PartVIISectionAGrp/PersonNm24DEIRDRE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSIE PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm26BO TWIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIKA BALDASARO
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANCIE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm29GABRIELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30KATIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm31LAUREL CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm32LAUREN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm33ROSEMARY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm34SANDY MERVAK
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL LONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3562763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3635235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt0375361
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01315328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0347
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05601
IRS990/InformationTechnologyGrp/TotalAmt05948
IRS990/InsuranceGrp/ManagementAndGeneralAmt028668
IRS990/InsuranceGrp/ProgramServicesAmt0804
IRS990/InsuranceGrp/TotalAmt029472
IRS990/InterestGrp/ManagementAndGeneralAmt03565
IRS990/InterestGrp/ProgramServicesAmt04556
IRS990/InterestGrp/TotalAmt08121
IRS990/InvestmentIncomeGrp/ExclusionAmt013843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190065
IRS990/LandBldgEquipCostOrOtherBssAmt0234218
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true

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
$1,039,946
Liabilities
$184,510
Net assets
$855,436
Revenue
$1,315,328
Expenses
$1,218,884
Net income
$96,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.36$3.18$4.00$3.94$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.37$3.08$4.57$3.63$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.38$2.02$2.88$3.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.38$2.02$2.64$2.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.51$1.99$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$1.46$1.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$1.40$1.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$1.32$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.99$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.02$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.87$0.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.71$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.32$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.68