Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2018 • EIN 36-4695073

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileWWW.CENTERFORMINDFULLEARNING.COM
751 Page RoadLowell, VT 05847

(802) 540-0820

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

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

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

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,853,725

Up $276,843 (+18%) from 2017

Net Assets

Up

$845,228

Up $407,946 (+93%) from 2017

Liabilities

Down

$1,008,497

Down $131,103 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$769,944

Up $314,533 (+69%) from 2017

Expenses

Up

$361,998

Up $55,717 (+18%) from 2017

Net Income

Up

$407,946

Up $258,816 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $85,572Liabilities 2012: $84,455Net Assets 2012: $1,1172012Assets 2013: $111,319Liabilities 2013: $18,479Net Assets 2013: $92,8402013Assets 2014: $173,296Liabilities 2014: $53,491Net Assets 2014: $119,8052014Assets 2015: $225,186Liabilities 2015: $14,049Net Assets 2015: $211,1372015Assets 2016: $288,253Liabilities 2016: $101Net Assets 2016: $288,1522016Assets 2017: $1,576,882Liabilities 2017: $1,139,600Net Assets 2017: $437,2822017Assets 2018: $1,853,725Liabilities 2018: $1,008,497Net Assets 2018: $845,2282018Assets 2019: $1,949,233Liabilities 2019: $929,758Net Assets 2019: $1,019,4752019Assets 2020: $2,511,118Liabilities 2020: $901,396Net Assets 2020: $1,609,7222020Assets 2021: $2,987,373Liabilities 2021: $848,907Net Assets 2021: $2,138,4662021Assets 2022: $3,629,009Liabilities 2022: $1,097,011Net Assets 2022: $2,531,9982022Assets 2023: $3,654,907Liabilities 2023: $1,054,447Net Assets 2023: $2,600,4602023Assets 2024: $3,862,860Liabilities 2024: $997,340Net Assets 2024: $2,865,5202024

Highlighted filing

2018

Assets$1,853,725
Liabilities$1,008,497
Net Assets$845,228
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $208,4422012Revenue 2013: $291,710Expenses 2013: $200,515Net Income 2013: $91,1952013Revenue 2014: $221,725Expenses 2014: $193,043Net Income 2014: $28,6822014Revenue 2015: $291,948Expenses 2015: $200,616Net Income 2015: $91,3322015Revenue 2016: $279,760Expenses 2016: $202,745Net Income 2016: $77,0152016Revenue 2017: $455,411Expenses 2017: $306,281Net Income 2017: $149,1302017Revenue 2018: $769,944Expenses 2018: $361,998Net Income 2018: $407,9462018Revenue 2019: $587,400Expenses 2019: $413,153Net Income 2019: $174,2472019Revenue 2020: $1,101,025Expenses 2020: $525,887Net Income 2020: $575,1382020Revenue 2021: $991,418Expenses 2021: $462,674Net Income 2021: $528,7442021Revenue 2022: $993,342Expenses 2022: $600,040Net Income 2022: $393,3022022Revenue 2023: $650,421Expenses 2023: $598,634Net Income 2023: $51,7872023Revenue 2024: $843,892Expenses 2024: $593,405Net Income 2024: $250,4872024

Highlighted filing

2018

Revenue$769,944
Expenses$361,998
Net Income$407,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$770,950
Mission and Program Overview

Mission

To bring a deep practice of mindfulness to large numbers of people in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,963$1,381,773▲ $207,810
Rtn Earn Endowment Incm Other Fnds$437,282$845,228▲ $407,946
Cash and Non-Interest-Bearing Accounts$380,976$459,616▲ $78,640
Loans From Officers Directors$376,200$397,742▲ $21,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,576,882$1,853,725▲ $276,843
Other Assets Total$21,943$12,336▼ $9,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,850$609,546▼ $153,304
Accounts Payable and Accrued Expenses$550$1,209▲ $659
Total Liabilities$1,139,600$1,008,497▼ $131,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,282$845,228▲ $407,946
Total Liabilities and Net Assets / Fund Balance$1,576,882$1,853,725▲ $276,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,678$42,730$1,144,408
Land$250,440-$250,440
Equipment$14,853$13,603$28,456
Other Land Buildings$14,802$4,008$18,810
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$37,667$37,667
Cameron JoynerFormer Executive DirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
Jennifer PackardBoard Member
John WisenerFormer Treasurer
Sofi DillofSecretary
Harrison HeylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,626
Program Service Revenue
$123,835
Investment Income
$3,483
Other Revenue
$0
All Other Contributions
$642,626
Change in Net Assets
$407,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,278
Salaries, Compensation, and Employee Benefits$54,187
Total Fundraising Expense$11,619
Grants and Similar Amounts Paid$3,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,311--$95,311
Interest-$63,618-$63,618
Current Officers, Directors, Trustees, and Key Employees$37,667$11,000-$48,667
Depreciation Depletion$28,238$3,137-$31,375
Travel$20,692-$789$21,481
Insurance-$14,505-$14,505
Office Expenses$8,200$381$4,457$13,038
Fees for Services Accounting$175$7,894-$8,069
Fees for Services Other$4,060$700$2,294$7,054
Advertising$2,432-$4,079$6,511
Payroll Taxes$4,237$1,283-$5,520
Information Technology$5,009$60-$5,069
Fees for Services Legal$3,334$1,582-$4,916
Grants to Domestic Individuals$3,533--$3,533
Other Expenses$579--$579
Total Functional Expenses$246,219$104,160$11,619$361,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$376,200$397,742▲ $21,542
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees or subcommittees at this time.”

Form 990, Part VI, Section B, Line 11B

“The full board of directors and the bookkeeper reviewed the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members receive a copy of the policy and provide a statement summarizing any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does not share financial information with the public other than its 990 tax return which is available on the organization's web-site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Mindful Learning Inc
EIN
36-4695073
Phone
8025400820
Address
751 PAGE ROAD, LOWELL, VT 05847

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2019-09-06

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
25

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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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/ProgSrvcAccomActy2Grp/Desc0GUEST OFFERINGS:OUR STUNNING 123-ACRE RETREAT FACILITY BRINGS GUESTS FROM AROUND THE WORLD FOR PROFESSIONAL STAYS, WEEK-LONG RETREATS, AND PERSONAL GROWTH. COMBINING THE WISDOM AND LOVE OF TRADITIONAL MONASTICISM WITH THE POWER AND IMPACT OF ENTREPRENEURSHIP, REMOTE WORKERS INTEGRATE DEEP MINDFULNESS INTO THEIR PROJECTS. WE ALSO OFFER SOLITARY RETREATS IN OUR CABINS, A NATIVE AMERICAN VISION QUEST, AND LECTURES AROUND THE STATE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT ON EXISTENTIAL RISKS:OUR VT CENTER WORKED TO PREVENT NUCLEAR PROLIFERATION AND THE BASING OF NUCLEAR WEAPONS IN VT, ALONG WITH WORK ON GLOBAL WARMING. OUR CA CENTER BEGAN TRAINING INDIVIDUALS AND GROUPS INVOLVED IN ARTIFICIAL INTELLIGENCE. BOTH ARE IMPACTING THE CULTURES OF THE INDUSTRIES THAT THREATEN LIFE ON EARTH, TO CREATE A NEW CULTURE, BASED ON TRUTH AND LOVE AND RESULTING IN A NEW ECONOMIC STRUCTURE, FOR A SAFER AND MORE SUSTAINABLE WORLD.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5842
IRS990/PYOtherExpensesAmt0292397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093967
IRS990/PYRevenuesLessExpensesAmt0149130
IRS990/PYSalariesCompEmpBnftPaidAmt013884
IRS990/PYTotalExpensesAmt0306281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49460
IRS990ScheduleA/PublicSupportPY170Pct00.61240
IRS990ScheduleA/PublicSupportTotal170Amt0804393
IRS990ScheduleA/SubstantialContributorsTotAmt0816495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620888
IRS990ScheduleA/TotalSupportAmt01626234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144408
IRS990ScheduleD/EquipmentGrp/BookValueAmt014853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028456
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381773
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1280248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt265432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1253000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUDY SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TEAL SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARENT OF BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PARENT OF BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0397742
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OR SUBCOMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND PROVIDE A STATEMENT SUMMARIZING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT SHARE FINANCIAL INFORMATION WITH THE PUBLIC OTHER THAN ITS 990 TAX RETURN WHICH IS AVAILABLE ON THE ORGANIZATION'S WEB-SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01576882
IRS990/TotalAssetsEOYAmt01853725
IRS990/TotalAssetsGrp/BOYAmt01576882
IRS990/TotalAssetsGrp/EOYAmt01853725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642626
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139600
IRS990/TotalLiabilitiesEOYAmt01008497
IRS990/TotalLiabilitiesGrp/BOYAmt01139600
IRS990/TotalLiabilitiesGrp/EOYAmt01008497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246219
IRS990/TotalProgramServiceRevenueAmt0123835
IRS990/TotalReportableCompFromOrgAmt048667
IRS990/TotalRevenueGrp/ExclusionAmt03389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01853725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0789
IRS990/TravelGrp/ProgramServicesAmt020692
IRS990/TravelGrp/TotalAmt021481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 PAGE ROAD
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005847
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,853,725
Liabilities
$1,008,497
Net assets
$845,228
Revenue
$769,944
Expenses
$361,998
Net income
$407,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.87$0.84$0.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.10$2.53$0.99$0.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.99$0.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.61$1.10$0.53$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$0.59$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.85$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.14$0.44$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.29$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.21