Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2019 • EIN 36-4695073

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

80th percentile

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,949,233

Up $95,508 (+5.2%) from 2018

Net Assets

Up

$1,019,475

Up $174,247 (+21%) from 2018

Liabilities

Down

$929,758

Down $78,739 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Down

$587,400

Down $182,544 (-24%) from 2018

Expenses

Up

$413,153

Up $51,155 (+14%) from 2018

Net Income

Down

$174,247

Down $233,699 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,949,233
Liabilities$929,758
Net Assets$1,019,475
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$587,400
Expenses$413,153
Net Income$174,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$587,400
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$1,381,773$1,510,034▲ $128,261
Rtn Earn Endowment Incm Other Fnds$845,228$1,019,475▲ $174,247
Cash and Non-Interest-Bearing Accounts$459,616$438,157▼ $21,459
Loans From Officers Directors$397,742$397,742→ $0
Accounts Receivable-$168-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,853,725$1,949,233▲ $95,508
Other Assets Total$12,336$874▼ $11,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,546$523,046▼ $86,500
Accounts Payable and Accrued Expenses$1,209$8,970▲ $7,761
Total Liabilities$1,008,497$929,758▼ $78,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,228$1,019,475▲ $174,247
Total Liabilities and Net Assets / Fund Balance$1,853,725$1,949,233▲ $95,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,957$71,042$1,307,999
Land$250,440-$250,440
Equipment$13,962$18,591$32,553
Other Land Buildings$8,675$8,636$17,311
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$40,000$40,000
Peter ParkExecutive DirectorFT$9,600$9,600
Cameron JoynerFormer Executive DirectorPT$9,340$9,340

Board Members and Trustees

NameTitle
Jennifer PackardBoard Member
Sofi DillofSecretary
Harrison HeylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,371
Program Service Revenue
$173,418
Investment Income
$5,097
Other Revenue
$1,514
All Other Contributions
$407,371
Change in Net Assets
$174,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,869
Salaries, Compensation, and Employee Benefits$65,284
Total Fundraising Expense$8,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,506--$59,506
Current Officers, Directors, Trustees, and Key Employees$58,940--$58,940
Interest-$57,364-$57,364
Depreciation Depletion$34,133$3,792-$37,925
Travel$34,710$920-$35,630
Office Expenses$11,173$3,222$6,618$21,013
Insurance$878$15,270-$16,148
Fees for Services Other$11,563$125-$11,688
Fees for Services Accounting-$7,530-$7,530
Payroll Taxes$6,344--$6,344
Conferences and Meetings$3,582-$1,845$5,427
Fees for Services Legal$350$2,098-$2,448
Other Expenses$1,747$4,521-$1,747
All Other Expenses$557--$557
Total Functional Expenses$309,848$94,842$8,463$413,153
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$397,742$397,742→ $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

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 website and available on request. Some financial information is also provided in the organization's quarterly reports.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
3
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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IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT ON EXISTENTIAL RISKS:WE ARE WORKING TO REDUCE THE CHANCE THAT LIFE ON EARTH IS DESTROYED BY THE DEVELOPMENT OF POWERFUL TECHNOLOGIES THIS CENTURY. OUR SPECIFIC ACTIVITIES ARE AS FOLLOWS: OUR VERMONT CENTER ORGANIZES DIRECT ACTION PROTESTING THE PRESENCE OF NUCLEAR WEAPON SYSTEMS IN THE STATE. OUR CALIFORNIA CENTER OFFERS TRAINING AND FRIENDSHIP TO INDIVIDUALS CONDUCTING AI SAFETY RESEARCH AND PUBLISHES ITS OWN RESEARCH REPORTS CLARIFYING FUNDAMENTAL CONCEPTS IN AI SAFETY. WITH THESE EFFORTS WE ARE CREATING A WISER AND MORE COMPASSIONATE WORLD CULTURE, ON THE BASIS OF WHICH OUR INSTITUTIONS WILL BE ABLE TO COOPERATE TO ADDRESS EXISTENTIAL RISK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03533
IRS990/PYInvestmentIncomeAmt03483
IRS990/PYOtherExpensesAmt0304278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123835
IRS990/PYRevenuesLessExpensesAmt0407946
IRS990/PYSalariesCompEmpBnftPaidAmt054187
IRS990/PYTotalExpensesAmt0361998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0845228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01019475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51640
IRS990ScheduleA/PublicSupportPY170Pct00.49460
IRS990ScheduleA/PublicSupportTotal170Amt0961559
IRS990ScheduleA/SubstantialContributorsTotAmt0888665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850224
IRS990ScheduleA/TotalSupportAmt01862126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307999
IRS990ScheduleD/EquipmentGrp/BookValueAmt013962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032553
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510034
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/PersonNm1JUDITH 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 WEBSITE AND AVAILABLE ON REQUEST. SOME FINANCIAL INFORMATION IS ALSO PROVIDED IN THE ORGANIZATION'S QUARTERLY REPORTS.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01853725
IRS990/TotalAssetsEOYAmt01949233
IRS990/TotalAssetsGrp/BOYAmt01853725
IRS990/TotalAssetsGrp/EOYAmt01949233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407371
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008497
IRS990/TotalLiabilitiesEOYAmt0929758
IRS990/TotalLiabilitiesGrp/BOYAmt01008497
IRS990/TotalLiabilitiesGrp/EOYAmt0929758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309848
IRS990/TotalProgramServiceRevenueAmt0173418
IRS990/TotalReportableCompFromOrgAmt058940
IRS990/TotalRevenueGrp/ExclusionAmt06611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01853725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01949233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/ProgramServicesAmt034710
IRS990/TravelGrp/TotalAmt035630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,949,233
Liabilities
$929,758
Net assets
$1,019,475
Revenue
$587,400
Expenses
$413,153
Net income
$174,247
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