Civic Intelligence

Green Valley Association

990 • Fiscal year 2016 • EIN 01-0281533

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileWWW.GVA-ME.ORG

View Organization Page

PO Box 127Island Falls, ME 04747

(207) 463-2156

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

38th percentile

$21,930

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,233,224

Down $20,933 (-1.7%) from 2015

Net Assets

Down

$1,015,467

Down $39,422 (-3.7%) from 2015

Liabilities

Up

$217,757

Up $18,489 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$1,988,086

Up $28,104 (+1.4%) from 2015

Expenses

Up

$2,028,038

Up $35,382 (+1.8%) from 2015

Net Income

Down

-$39,952

Down $7,278 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,226,163Liabilities 2012: $201,485Net Assets 2012: $1,024,6782012Assets 2013: $1,282,901Liabilities 2013: $216,599Net Assets 2013: $1,066,3022013Assets 2014: $1,289,768Liabilities 2014: $204,172Net Assets 2014: $1,085,5962014Assets 2015: $1,254,157Liabilities 2015: $199,268Net Assets 2015: $1,054,8892015Assets 2016: $1,233,224Liabilities 2016: $217,757Net Assets 2016: $1,015,4672016Assets 2017: $1,219,386Liabilities 2017: $168,445Net Assets 2017: $1,050,9412017Assets 2018: $1,466,044Liabilities 2018: $209,863Net Assets 2018: $1,256,1812018Assets 2019: $1,752,757Liabilities 2019: $318,824Net Assets 2019: $1,433,9332019Assets 2020: $2,123,430Liabilities 2020: $652,406Net Assets 2020: $1,471,0242020Assets 2021: $2,098,312Liabilities 2021: $300,501Net Assets 2021: $1,797,8112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,233,224
Liabilities$217,757
Net Assets$1,015,467
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,045,098Expenses 2012: $2,018,053Net Income 2012: $27,0452012Revenue 2013: $1,945,670Expenses 2013: $1,904,046Net Income 2013: $41,6242013Revenue 2014: $1,932,348Expenses 2014: $1,919,804Net Income 2014: $12,5442014Revenue 2015: $1,959,982Expenses 2015: $1,992,656Net Income 2015: -$32,6742015Revenue 2016: $1,988,086Expenses 2016: $2,028,038Net Income 2016: -$39,9522016Revenue 2017: $1,959,901Expenses 2017: $1,941,818Net Income 2017: $18,0832017Revenue 2018: $2,113,794Expenses 2018: $1,921,184Net Income 2018: $192,6102018Revenue 2019: $2,377,414Expenses 2019: $2,207,049Net Income 2019: $170,3652019Revenue 2020: $2,320,034Expenses 2020: $2,284,505Net Income 2020: $35,5292020Revenue 2021: $3,007,131Expenses 2021: $2,678,364Net Income 2021: $328,7672021Revenue 2022: $1,065,521Expenses 2022: $1,383,487Net Income 2022: -$317,9662022

Highlighted filing

2016

Revenue$1,988,086
Expenses$2,028,038
Net Income-$39,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,988,086
Mission and Program Overview

Mission

Green valley association provides residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningful, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,500$408,348▼ $34,152
Land, Buildings, and Equipment, Net$351,449$333,807▼ $17,642
Savings and Temporary Cash Investments$188,551$189,788▲ $1,237
Investments Program Related$159,920$158,111▼ $1,809
Accounts Receivable$91,761$118,154▲ $26,393
Prepaid Expenses and Deferred Charges$19,976$25,016▲ $5,040
Total Assets$1,254,157$1,233,224▼ $20,933
Liabilities
Accounts Payable and Accrued Expenses$199,268$217,757▲ $18,489
Total Liabilities$199,268$217,757▲ $18,489
Net Assets / Fund Balance
Unrestricted Net Assets$950,352$914,620▼ $35,732
Temporarily Rstr Net Assets$104,537$100,847▼ $3,690
Total Net Assets Fund Balance$1,054,889$1,015,467▼ $39,422
Total Liabilities and Net Assets / Fund Balance$1,254,157$1,233,224▼ $20,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,782$817,186$1,082,968
Other Land Buildings$31,484$224,309$255,793
Equipment$6,191$84,043$90,234
Land$30,350-$30,350
Investment Program Related Org$51,865--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$108,717-▲ $2,470-$106,246
2014$106,750-▲ $1,967-$108,717
2013-$100,000▲ $7,436-$106,750
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Jeff W HammExecutive Di$21,930$21,930

Board Members and Trustees

NameTitle
Rowena HarveyPresident
Andrea EdwardsBoard Member
Ben GreeneBoard Member
Robin LevesqueBoard Member
Rae BatesSecretary
Steve RichardsonTreasurer
Emily HosfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875
Program Service Revenue
$1,963,659
Investment Income
$3,226
Other Revenue
$19,326
All Other Contributions
$1,875
Change in Net Assets
$-39,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,086
Revenue Not Reported on Form 990
$-2,470
Total Revenue per Audited Statements
$1,985,616
Total Revenue per Form 990
$1,988,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,024
Other Expenses$386,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,751$123,346-$1,206,097
Other Employee Benefits$389,449$46,478-$435,927
Occupancy$51,549$5,632-$57,181
Depreciation Depletion$52,989$3,972-$56,961
All Other Expenses$36,784$17,055-$53,839
Fees for Services Legal$1,864$21,103-$22,967
Other Expenses$20,557$312-$20,869
Travel$6,763$2,312-$9,075
Fees for Services Accounting-$8,900-$8,900
Total Functional Expenses$1,795,184$232,854$0$2,028,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,038
Total Expenses per Audited Statements$2,028,038
Total Expenses per Form 990$2,028,038
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
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, Page 6, Part VI, Line 11B

“The executive director and the board of directors reviewed a draft copy of this 990 with a draft of the audited financial statements.”

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

“The policy is included in the corporate bylaws as well as in the employment manual. All key employees and directors are trained to report any conflicts of interest that may arise to the appropriate personnel.”

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

“The board of directors evaluate and approve the performance and compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Valley Association
EIN
01-0281533
Phone
2074632156
Address
PO BOX 127, ISLAND FALLS, ME 04747

Signing Officer

Name
Jeff W Hamm
Title
Executive Director
Phone
2074632156
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowena Harvey
Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
7

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 744, HOULTON, ME 04730-0744
Preparer
Barbara Mcguire
Phone
2075324271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Green valley association provides residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningful, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community.”

Form 990, Part XI, Line 9

“Grant funding restricted to future use 3,000 total 3,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management believes there are no activities subject to tax on unrelated business income”

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds to support the purpose of green valley association”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02877
IRS990/PYOtherExpensesAmt0392450
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt01945255
IRS990/PYRevenuesLessExpensesAmt0-32674
IRS990/PYSalariesCompEmpBnftPaidAmt01600206
IRS990/PYTotalExpensesAmt01992656
IRS990/PYTotalRevenueAmt01959982
IRS990/ReconcilationRevenueExpnssAmt0-39952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01963659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF MISCELLANEOUS EVENTS THAT ASSIST IN REDUCING THE COSTS OF EVENTS SUCH AS SPECIAL OLYMPICS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01965534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01946305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01912207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01927802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02027173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09779021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01977285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt09779021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01965534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01946305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01912207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01927802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02027173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09779021
IRS990ScheduleA/TotalSupportAmt09864631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082968
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090234
IRS990ScheduleD/ExpensesSubtotalAmt02028038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0106246
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt151865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt030350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255793
IRS990ScheduleD/RevenueNotReportedAmt0-2470
IRS990ScheduleD/RevenueSubtotalAmt01988086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO ACTIVITIES SUBJECT TO TAX ON UNRELATED BUSINESS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS TO SUPPORT THE PURPOSE OF GREEN VALLEY ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333807
IRS990ScheduleD/TotalBookValueProgramRltdAmt0158111
IRS990ScheduleD/TotalExpensesPerForm990Amt02028038
IRS990ScheduleD/TotalRevenuePerForm990Amt01988086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED A DRAFT COPY OF THIS 990 WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS INCLUDED IN THE CORPORATE BYLAWS AS WELL AS IN THE EMPLOYMENT MANUAL. ALL KEY EMPLOYEES AND DIRECTORS ARE TRAINED TO REPORT ANY CONFLICTS OF INTEREST THAT MAY ARISE TO THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATE AND APPROVE THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT FUNDING RESTRICTED TO FUTURE USE 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104537
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100847
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254157
IRS990/TotalAssetsEOYAmt01233224
IRS990/TotalAssetsGrp/BOYAmt01254157
IRS990/TotalAssetsGrp/EOYAmt01233224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01875
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795184
IRS990/TotalFunctionalExpensesGrp/TotalAmt02028038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199268
IRS990/TotalLiabilitiesEOYAmt0217757
IRS990/TotalLiabilitiesGrp/BOYAmt0199268
IRS990/TotalLiabilitiesGrp/EOYAmt0217757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015467
IRS990/TotalProgramServiceExpensesAmt01795184
IRS990/TotalProgramServiceRevenueAmt01963659
IRS990/TotalReportableCompFromOrgAmt021930
IRS990/TotalRevenueGrp/ExclusionAmt08926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01977285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01988086
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233224
IRS990/TravelGrp/ManagementAndGeneralAmt02312
IRS990/TravelGrp/ProgramServicesAmt06763
IRS990/TravelGrp/TotalAmt09075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$1,233,224
Liabilities
$217,757
Net assets
$1,015,467
Revenue
$1,988,086
Expenses
$2,028,038
Net income
-$39,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$3.01$2.68$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$2.32$2.28$0.04
2019Summary only. Only limited summary data is available for this year.$1.75$0.32$1.43$2.38$2.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$2.11$1.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.96$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.02$1.99$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.96$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.93$1.92$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.22$1.07$1.95$1.90$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.20$1.02$2.05$2.02$0.03