Civic Intelligence

Addison Community Athletics Foundation Inc.

990 • Fiscal year 2016 • EIN 46-1164975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileMIDDLEBURYTENNIS.COM
C/O Vcf 3 Court StreetMiddlebury, VT 05753

(802) 388-3355

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,366

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,207,321

Up $53,239 (+4.6%) from 2015

Net Assets

Up

$1,194,483

Up $45,553 (+4.0%) from 2015

Liabilities

Up

$12,838

Up $7,686 (+149%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$227,435

Up $10,483 (+4.8%) from 2015

Expenses

Up

$195,390

Up $23,611 (+14%) from 2015

Net Income

Down

$32,045

Down $13,128 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,154,082Liabilities 2015: $5,152Net Assets 2015: $1,148,9302015Assets 2016: $1,207,321Liabilities 2016: $12,838Net Assets 2016: $1,194,4832016Assets 2018: $1,352,571Liabilities 2018: $14,099Net Assets 2018: $1,338,4722018Assets 2019: $1,499,144Liabilities 2019: $7,669Net Assets 2019: $1,491,4752019Assets 2020: $1,628,537Liabilities 2020: $7,030Net Assets 2020: $1,621,5072020Assets 2021: $1,740,379Liabilities 2021: $12,948Net Assets 2021: $1,727,4312021Assets 2022: $1,611,492Liabilities 2022: $11,049Net Assets 2022: $1,600,4432022Assets 2024: $1,831,842Liabilities 2024: $4,082Net Assets 2024: $1,827,7602024

Highlighted filing

2016

Assets$1,207,321
Liabilities$12,838
Net Assets$1,194,483
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0Revenue 2015: $216,952Expenses 2015: $171,779Net Income 2015: $45,1732015Revenue 2016: $227,435Expenses 2016: $195,390Net Income 2016: $32,0452016Revenue 2018: $382,919Expenses 2018: $292,833Net Income 2018: $90,0862018Revenue 2019: $378,332Expenses 2019: $278,951Net Income 2019: $99,3812019Revenue 2020: $345,141Expenses 2020: $273,907Net Income 2020: $71,2342020Revenue 2021: $433,481Expenses 2021: $380,314Net Income 2021: $53,1672021Revenue 2022: $465,438Expenses 2022: $432,368Net Income 2022: $33,0702022Revenue 2024: $533,648Expenses 2024: $513,903Net Income 2024: $19,7452024

Highlighted filing

2016

Revenue$227,435
Expenses$195,390
Net Income$32,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$227,435
Mission and Program Overview

Mission

To promote athletics and healthful behaviors throughout the greater addison county region of vermont by supporting tennis and other health education programs for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,999$768,253▼ $10,746
Investments in Publicly Traded Securities$153,110$243,261▲ $90,151
Cash and Non-Interest-Bearing Accounts$160,937$123,054▼ $37,883
Investments Other Securities$56,302$69,195▲ $12,893
Accounts Receivable-$4-
Total Assets$1,154,082$1,207,321▲ $53,239
Other Assets Total$4,734$3,554▼ $1,180
Liabilities
Accounts Payable and Accrued Expenses$5,152$12,838▲ $7,686
Total Liabilities$5,152$12,838▲ $7,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,930$1,194,483▲ $45,553
Total Net Assets Fund Balance$1,148,930$1,194,483▲ $45,553
Total Liabilities and Net Assets / Fund Balance$1,154,082$1,207,321▲ $53,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,908$36,384$586,292
Land$211,620-$211,620
Equipment$6,725$1,228$7,953
Other Securities$69,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,148,930$216,930▲ $24,013$94,582$1,194,483
2015$1,106,706$214,506▼ $503$82,345$1,148,930
2014-$1,111,037▲ $39,532$19,219$1,106,706
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Debra D RooneyFormer Treasurer$143,366$143,366
Jennifer PetersonSecretary$116,854$116,854
Thomas SmithAssistant Secretary, Treasurer$5,113$5,113

Board Members and Trustees

NameTitle
David W IgnatPresident
Eleanor P IgnatVice President
Brian McdonoughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,762
Program Service Revenue
$109,418
Investment Income
$10,505
Other Revenue
$3,750
All Other Contributions
$1,565
Change in Net Assets
$32,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,983
Salaries, Compensation, and Employee Benefits$55,407
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,729$24,651-$56,380
Other Salaries and Wages$31,824$17,643-$49,467
Fees for Services Management-$25,000-$25,000
Depreciation Depletion$9,303$7,157-$16,460
Insurance-$6,399-$6,399
Payroll Taxes$3,808$2,132-$5,940
Office Expenses$1,183$3,793-$4,976
Advertising$2,306$1,617-$3,923
Information Technology$499$2,884-$3,383
Fees for Services Other-$3,224-$3,224
Conferences and Meetings$1,274$403-$1,677
Grants to Domestic Orgs$1,000--$1,000
Fees for Service Investment Mgmnt Fees-$969-$969
Travel$339--$339
Other Expenses$249$395-$249
All Other Expenses-$165-$165
Total Functional Expenses$95,582$99,808$0$195,390
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David ignat and eleanor ignat are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The vermont community foundation performs customary management duties on behalf of the governing body.”

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

“Management will review the form 990 and related schedules and provide a copy of the tax return to all board members prior to filing.”

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

“The foundation surveys staff and board members annually for compliance with the conflict of interest policy. Additionally, staff and board members are asked to disclose any conflicts if and when they arise.”

Form 990, Part VI, Section B, Line 15

“The foundation did not employ an executive director or other management official during the year. However, the foundation did follow best practices for hiring staff and setting compensation which included the use of salary surveys and comparability data.”

Form 990, Part VI, Section C, Line 19

“The foundation has no formal policy surrounding the public availability of its governing documents, nor has it ever received a request for such documents. As the foundation is part of a consolidated set of financial statements, no stand alone financial statements exist. The consolidated audited financial statements are available at www.vermontcf.org.”

Filing and Contact Details

Filer

Filer Name
Addison Community Athletics Foundation
EIN
46-1164975
Phone
8023883355
Address
C/O VCF 3 COURT STREET, MIDDLEBURY, VT 05753

Signing Officer

Name
Debra D Rooney
Title
Secretary
Phone
8023883355
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Ignat
Formed
2012
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
3

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated and intended for use in the furtherance of the foundation's exempt purpose.”

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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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0102197
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109418
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES USE OF ITS INDOOR TENNIS FACILITY AND ACCESS TO ITS ATHLETIC PROGRAMS TO THE COMMUNITY MEMBERS OF THE GREATER ADDISON COUNTY REGION OF VERMONT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222712160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VERMONT COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586292
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt099808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01148930
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0216930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01194483
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024013
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt094582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt089434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01106706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0214506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01148930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01111037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01106706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07953
IRS990ScheduleD/LandGrp/BookValueAmt0211620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211620
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt069195
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DESIGNATED AND INTENDED FOR USE IN THE FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768253
IRS990ScheduleD/TotalBookValueSecuritiesAmt069195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID IGNAT AND ELEANOR IGNAT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VERMONT COMMUNITY FOUNDATION PERFORMS CUSTOMARY MANAGEMENT DUTIES ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW THE FORM 990 AND RELATED SCHEDULES AND PROVIDE A COPY OF THE TAX RETURN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION SURVEYS STAFF AND BOARD MEMBERS ANNUALLY FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, STAFF AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS IF AND WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DID NOT EMPLOY AN EXECUTIVE DIRECTOR OR OTHER MANAGEMENT OFFICIAL DURING THE YEAR. HOWEVER, THE FOUNDATION DID FOLLOW BEST PRACTICES FOR HIRING STAFF AND SETTING COMPENSATION WHICH INCLUDED THE USE OF SALARY SURVEYS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS NO FORMAL POLICY SURROUNDING THE PUBLIC AVAILABILITY OF ITS GOVERNING DOCUMENTS, NOR HAS IT EVER RECEIVED A REQUEST FOR SUCH DOCUMENTS. AS THE FOUNDATION IS PART OF A CONSOLIDATED SET OF FINANCIAL STATEMENTS, NO STAND ALONE FINANCIAL STATEMENTS EXIST. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.VERMONTCF.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADDISON COMMUNITY ATHLETICS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDDLEBURY INDOOR TENNIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0030360155
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0761528
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASES AN INDOOR TENNIS FACILITY TO ADDISON COMMUNITY ATHLETICS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0113168
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0360 BOARDMAN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLEBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd005753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VERMONT COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222712160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLEBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,321
Liabilities
$12,838
Net assets
$1,194,483
Revenue
$227,435
Expenses
$195,390
Net income
$32,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.53$0.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.47$0.43$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.43$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.35$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.38$0.28$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.22$0.17$0.05