Civic Intelligence

Green Valley Association

990 • Fiscal year 2017 • EIN 01-0281533

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,573

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,219,386

Down $13,838 (-1.1%) from 2016

Net Assets

Up

$1,050,941

Up $35,474 (+3.5%) from 2016

Liabilities

Down

$168,445

Down $49,312 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$1,959,901

Down $28,185 (-1.4%) from 2016

Expenses

Down

$1,941,818

Down $86,220 (-4.3%) from 2016

Net Income

Up

$18,083

Up $58,035 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,219,386
Liabilities$168,445
Net Assets$1,050,941
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,959,901
Expenses$1,941,818
Net Income$18,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,018,270
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$408,348$396,993▼ $11,355
Investments Program Related$158,111$286,662▲ $128,551
Land, Buildings, and Equipment, Net$333,807$259,340▼ $74,467
Savings and Temporary Cash Investments$189,788$189,934▲ $146
Accounts Receivable$118,154$77,540▼ $40,614
Prepaid Expenses and Deferred Charges$25,016$8,917▼ $16,099
Total Assets$1,233,224$1,219,386▼ $13,838
Liabilities
Accounts Payable and Accrued Expenses$217,757$168,445▼ $49,312
Total Liabilities$217,757$168,445▼ $49,312
Net Assets / Fund Balance
Unrestricted Net Assets$914,620$889,933▼ $24,687
Temporarily Rstr Net Assets$100,847$161,008▲ $60,161
Total Net Assets Fund Balance$1,015,467$1,050,941▲ $35,474
Total Liabilities and Net Assets / Fund Balance$1,233,224$1,219,386▼ $13,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,639$679,934$876,573
Other Land Buildings$28,232$199,312$227,544
Equipment$4,119$42,164$46,283
Land$30,350-$30,350
Investment Program Related Org$113,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$106,246$50,000▲ $18,786-$173,637
2016$108,717-▲ $2,470-$106,246
2015$106,750-▲ $1,967-$108,717
2014-$100,000▲ $7,436-$106,750
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff W HammExecutive DiFT$40,573$40,573

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$1,947,639
Investment Income
$1,385
Other Revenue
$9,627
All Other Contributions
$1,250
Change in Net Assets
$18,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,901
Revenue Not Reported on Form 990
$17,391
Total Revenue per Audited Statements
$1,977,292
Total Revenue per Form 990
$1,959,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,610
Other Expenses$326,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,627$127,266-$1,211,893
Other Employee Benefits$355,973$47,744-$403,717
Occupancy$45,903$5,497-$51,400
Depreciation Depletion$42,754$5,946-$48,700
All Other Expenses$32,468$15,639-$48,107
Other Expenses$17,893$2,970-$20,863
Fees for Services Accounting-$8,750-$8,750
Travel$4,866$661-$5,527
Fees for Services Legal$2,736$2,267-$5,003
Total Functional Expenses$1,720,988$220,830$0$1,941,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,941,818
Total Expenses per Audited Statements$1,941,818
Total Expenses per Form 990$1,941,818
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowena Harvey
Formed
1967
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
6

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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the purpose of green valley association”

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.”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03226
IRS990/PYOtherExpensesAmt0386014
IRS990/PYOtherRevenueAmt019326
IRS990/PYProgramServiceRevenueAmt01963659
IRS990/PYRevenuesLessExpensesAmt0-39952
IRS990/PYSalariesCompEmpBnftPaidAmt01642024
IRS990/PYTotalExpensesAmt02028038
IRS990/PYTotalRevenueAmt01988086
IRS990/ReconcilationRevenueExpnssAmt018083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01954028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,170
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/CurrentTaxYearAmt01948889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01927802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09700737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01955841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt09700737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01948889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01946305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01912207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01927802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09700737
IRS990ScheduleA/TotalSupportAmt09795969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876573
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106246
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046283
IRS990ScheduleD/ExpensesSubtotalAmt01941818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0173637
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1113025
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt030350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227544
IRS990ScheduleD/RevenueNotReportedAmt017391
IRS990ScheduleD/RevenueSubtotalAmt01959901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PURPOSE OF GREEN VALLEY ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259340
IRS990ScheduleD/TotalBookValueProgramRltdAmt0286662
IRS990ScheduleD/TotalExpensesPerForm990Amt01941818
IRS990ScheduleD/TotalRevenuePerForm990Amt01959901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941818
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161008
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233224
IRS990/TotalAssetsEOYAmt01219386
IRS990/TotalAssetsGrp/BOYAmt01233224
IRS990/TotalAssetsGrp/EOYAmt01219386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01941818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217757
IRS990/TotalLiabilitiesEOYAmt0168445
IRS990/TotalLiabilitiesGrp/BOYAmt0217757
IRS990/TotalLiabilitiesGrp/EOYAmt0168445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050941
IRS990/TotalProgramServiceExpensesAmt01720988
IRS990/TotalProgramServiceRevenueAmt01947639
IRS990/TotalReportableCompFromOrgAmt040573
IRS990/TotalRevenueGrp/ExclusionAmt014829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01943822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959901
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219386
IRS990/TravelGrp/ManagementAndGeneralAmt0661
IRS990/TravelGrp/ProgramServicesAmt04866
IRS990/TravelGrp/TotalAmt05527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,386
Liabilities
$168,445
Net assets
$1,050,941
Revenue
$1,959,901
Expenses
$1,941,818
Net income
$18,083
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