Civic Intelligence

Middlebury Transitional Care Coalition Inc.

990 • Fiscal year 2021 • EIN 56-2531802

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileN/A
27 North Pleasant StreetMiddlebury, VT 05753

(802) 388-5499

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,341

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,679,616

Up $404,408 (+32%) from 2020

Net Assets

Up

$1,639,759

Up $415,944 (+34%) from 2020

Liabilities

Down

$39,857

Down $11,536 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$1,033,279

Up $89,686 (+9.5%) from 2020

Expenses

Down

$624,178

Down $117,322 (-16%) from 2020

Net Income

Up

$409,101

Up $207,008 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,604Liabilities 2011: $286,113Net Assets 2011: $260,4912011Assets 2012: $547,817Liabilities 2012: $271,633Net Assets 2012: $276,1842012Assets 2013: $541,320Liabilities 2013: $264,730Net Assets 2013: $276,5902013Assets 2014: $510,612Liabilities 2014: $264,230Net Assets 2014: $246,3822014Assets 2015: $486,172Liabilities 2015: $250,192Net Assets 2015: $235,9802015Assets 2016: $578,203Liabilities 2016: $225,623Net Assets 2016: $352,5802016Assets 2017: $597,678Liabilities 2017: $211,199Net Assets 2017: $386,4792017Assets 2018: $852,533Liabilities 2018: $203,187Net Assets 2018: $649,3462018Assets 2019: $1,080,177Liabilities 2019: $188,580Net Assets 2019: $891,5972019Assets 2020: $1,275,208Liabilities 2020: $51,393Net Assets 2020: $1,223,8152020Assets 2021: $1,679,616Liabilities 2021: $39,857Net Assets 2021: $1,639,7592021Assets 2022: $1,468,054Liabilities 2022: $46,367Net Assets 2022: $1,421,6872022Assets 2023: $1,472,479Liabilities 2023: $54,319Net Assets 2023: $1,418,1602023Assets 2024: $1,469,697Liabilities 2024: $17,502Net Assets 2024: $1,452,1952024Assets 2025: $1,413,260Liabilities 2025: $44,036Net Assets 2025: $1,369,2242025

Highlighted filing

2021

Assets$1,679,616
Liabilities$39,857
Net Assets$1,639,759
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,346Expenses 2011: $88,247Net Income 2011: $73,0992011Revenue 2012: $63,195Expenses 2012: $44,653Net Income 2012: $18,5422012Revenue 2013: $79,817Expenses 2013: $51,927Net Income 2013: $27,8902013Revenue 2014: $111,918Expenses 2014: $102,033Net Income 2014: $9,8852014Revenue 2015: $152,400Expenses 2015: $143,327Net Income 2015: $9,0732015Revenue 2016: $235,362Expenses 2016: $155,456Net Income 2016: $79,9062016Revenue 2017: $220,159Expenses 2017: $146,790Net Income 2017: $73,3692017Revenue 2018: $603,798Expenses 2018: $323,903Net Income 2018: $279,8952018Revenue 2019: $620,499Expenses 2019: $379,185Net Income 2019: $241,3142019Revenue 2020: $943,593Expenses 2020: $741,500Net Income 2020: $202,0932020Revenue 2021: $1,033,279Expenses 2021: $624,178Net Income 2021: $409,1012021Revenue 2022: $136,339Expenses 2022: $310,236Net Income 2022: -$173,8972022Revenue 2023: $741,498Expenses 2023: $758,412Net Income 2023: -$16,9142023Revenue 2024: $880,125Expenses 2024: $850,294Net Income 2024: $29,8312024Revenue 2025: $911,991Expenses 2025: $1,010,820Net Income 2025: -$98,8292025

Highlighted filing

2021

Revenue$1,033,279
Expenses$624,178
Net Income$409,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Gross Receipts
$1,033,279
Mission and Program Overview

Mission

Provide emergency shelter for individuals who have become homeless, and a community meal program 7 days per week and social services case management and referrals as requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,030$562,537▼ $15,493
Cash and Non-Interest-Bearing Accounts$461,812$526,553▲ $64,741
Investments in Publicly Traded Securities$191,538$377,690▲ $186,152
Accounts Receivable-$168,808-
Pledges and Grants Receivable$41,748$41,748→ $0
Prepaid Expenses and Deferred Charges$2,080$2,080→ $0
Total Assets$1,275,208$1,679,616▲ $404,408
Other Assets Total-$200-
Liabilities
Accounts Payable and Accrued Expenses$45,630$34,094▼ $11,536
Deferred Revenue$5,763$5,763→ $0
Total Liabilities$51,393$39,857▼ $11,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,904$1,639,759▲ $604,855
Net Assets With Donor Restrictions$188,911--
Total Net Assets Fund Balance$1,223,815$1,639,759▲ $415,944
Total Liabilities and Net Assets / Fund Balance$1,275,208$1,679,616▲ $404,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,537$41,332-
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi LaceyExecutive DirectorFT$78,341$78,341

Board Members and Trustees

NameTitle
Walter StugisPresident
Dottie NeubergerVice President
Bruce ByersDirector
Deborah VenmanDirector
Jane SteeleDirector
Jon AndrewsDirector
Kathleen BoeDirector
Mary Jane NottonsonDirector
Sue SearsDirector
Timothy KingDirector
Vicky WidemanDirector
Mary GillSecretary
Gretchen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,420
Program Service Revenue
$0
Investment Income
$17,706
Other Revenue
$12,153
All Other Contributions
$325,978
Change in Net Assets
$409,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,773
Other Expenses$306,405
Total Fundraising Expense$5,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,069$0$0$276,069
All Other Expenses$175,599$33,040$0$208,639
Payroll Taxes$41,704$0$0$41,704
Occupancy$26,880$0$0$26,880
Office Expenses$0$20,977$0$20,977
Insurance$17,373$0$0$17,373
Depreciation Depletion$15,493$0$0$15,493
Other Expenses$731$0$0$731
Total Functional Expenses$565,083$54,017$5,078$624,178
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Middlebury Transitional Care Coalition
EIN
56-2531802
Phone
8023885499
Address
27 North Pleasant Street, Middlebury, VT 05753
Doing Business As
Charter House Coalition Inc

Signing Officer

Name
Heidi Lacey
Title
Executive Director
Phone
8023885499
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Lacey
Formed
2005
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
150

Preparer

Firm
Telling & Hillman Pc
Address
5 PARK ST, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“The Organization adopted the accrual method of accounting to correspond the 990 with it's audited financial statements”

Pt VI, Line 11B

“Organization's process is Directors review and approve form 990 before filing.”

Pt VI, Line 12C

“Enforcement of conflict of interests policy. Conflict of interest forms are signed by each board member annually.”

Form 990, Part IX, Line 24E

“Building and grounds 18785. 18785. 0. 0.”

Form 990, Part IX, Line 24E

“General expense 63564. 63564. 0. 0.”

Form 990, Part IX, Line 24E

“Food 29432. 29432. 0. 0.”

Form 990, Part IX, Line 24E

“VHCB Cares exp. 24394. 24394. 0. 0.”

Form 990, Part IX, Line 24E

“Facility improvements 11054. 11054. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 3125. 3125. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 22834. 22834. 0. 0.”

Form 990, Part IX, Line 24E

“Intern training 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 33040. 0. 33040. 0.”

Form 990, Part IX, Line 24E

“losses 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies 812. 812. 0. 0.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026880
IRS990/OccupancyGrp/TotalAmt026880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020977
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0Pleasant St. housing exp.
IRS990/OtherExpensesGrp/Desc1Charter House housing exp
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Storage trailer
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25078
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03069
IRS990/OtherExpensesGrp/ProgramServicesAmt18165
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3731
IRS990/OtherExpensesGrp/TotalAmt03069
IRS990/OtherExpensesGrp/TotalAmt18165
IRS990/OtherExpensesGrp/TotalAmt25078
IRS990/OtherExpensesGrp/TotalAmt3731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041704
IRS990/PayrollTaxesGrp/TotalAmt041704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02080
IRS990/PrincipalOfficerNm0Heidi Lacey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community meal program/food program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031689
IRS990/PYOtherExpensesAmt0380880
IRS990/PYOtherRevenueAmt010400
IRS990/PYRevenuesLessExpensesAmt0202093
IRS990/PYSalariesCompEmpBnftPaidAmt0360620
IRS990/PYTotalExpensesAmt0741500
IRS990/PYTotalRevenueAmt0943593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012153
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02703895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt02703895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02703895
IRS990ScheduleA/TotalSupportAmt02857427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041332
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0603869
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accrual method of accounting to correspond the 990 with it's audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process is Directors review and approve form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of conflict of interests policy. Conflict of interest forms are signed by each board member annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building and grounds 18785. 18785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General expense 63564. 63564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 29432. 29432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VHCB Cares exp. 24394. 24394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facility improvements 11054. 11054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent 3125. 3125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 22834. 22834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intern training 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional fees 33040. 0. 33040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12losses 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General supplies 812. 812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,616
Liabilities
$39,857
Net assets
$1,639,759
Revenue
$1,033,279
Expenses
$624,178
Net income
$409,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.91$1.01$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.88$0.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.74$0.76$0.02
2022Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.03$0.62$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.22$0.94$0.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.62$0.38$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$0.60$0.32$0.28
2017Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$0.22$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$0.16$0.09$0.07