Civic Intelligence

Green Valley Association

990 • Fiscal year 2020 • EIN 01-0281533

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,123,430

Up $370,673 (+21%) from 2019

Net Assets

Up

$1,471,024

Up $37,091 (+2.6%) from 2019

Liabilities

Up

$652,406

Up $333,582 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$2,320,034

Down $57,380 (-2.4%) from 2019

Expenses

Up

$2,284,505

Up $77,456 (+3.5%) from 2019

Net Income

Down

$35,529

Down $134,836 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$2,123,430
Liabilities$652,406
Net Assets$1,471,024
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$2,320,034
Expenses$2,284,505
Net Income$35,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$2,320,034
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$617,040$1,042,629▲ $425,589
Land, Buildings, and Equipment, Net$362,751$339,941▼ $22,810
Investments Program Related$324,048$331,496▲ $7,448
Savings and Temporary Cash Investments$304,192$308,625▲ $4,433
Accounts Receivable$83,483$96,435▲ $12,952
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$11,243$4,304▼ $6,939
Total Assets$1,752,757$2,123,430▲ $370,673
Liabilities
Accounts Payable and Accrued Expenses$318,824$449,016▲ $130,192
Mortgage Notes Payable Secured by Investment Property-$203,390-
Total Liabilities$318,824$652,406▲ $333,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,188$1,306,977▲ $42,789
Net Assets With Donor Restrictions$169,745$164,047▼ $5,698
Total Net Assets Fund Balance$1,433,933$1,471,024▲ $37,091
Total Liabilities and Net Assets / Fund Balance$1,752,757$2,123,430▲ $370,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,482$759,500$1,024,982
Other Land Buildings$42,702$228,960$271,662
Equipment$1,407$32,581$33,988
Land$30,350-$30,350
Investment Program Related Org$136,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$193,655-▲ $4,536-$195,218
2018$186,268-▲ $9,980-$193,655
2017$173,637-▲ $13,877-$186,268
2016$106,246$50,000▲ $18,786-$173,637
2015$108,717-▲ $2,470-$106,246
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rowena HarveyPresident
Andrea EdwardsBoard Member
Karla RushBoard Member
Margaret PhillipsBoard Member
Rae BatesSecretary
Steve RichardsonTreasurer
Robin LevesqueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$2,295,855
Investment Income
$14,779
Other Revenue
$8,550
All Other Contributions
$850
Change in Net Assets
$35,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,034
Revenue Not Reported on Form 990
$1,562
Total Revenue per Audited Statements
$2,321,596
Total Revenue per Form 990
$2,320,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,525
Other Expenses$399,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,755$131,501-$1,536,256
Other Employee Benefits$319,880$28,389-$348,269
All Other Expenses$45,996$19,629-$65,625
Occupancy$55,973$6,613-$62,586
Depreciation Depletion$46,265$2,460-$48,725
Fees for Services Accounting-$23,889-$23,889
Other Expenses$20,989$1,799-$22,788
Fees for Services Legal-$21,024-$21,024
Travel$3,923$548-$4,471
Total Functional Expenses$2,044,082$240,423$0$2,284,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,505
Total Expenses per Audited Statements$2,284,505
Total Expenses per Form 990$2,284,505
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
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 board of directors reviewed a draft copy of this 990 with a draft of the audited financial statements during a scheduled meeting.”

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
Rowena Harvey
Title
President
Phone
2074632156
Signed
2021-01-22
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
79
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.”

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 were 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/PYContributionsGrantsAmt051605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014886
IRS990/PYOtherExpensesAmt0429687
IRS990/PYOtherRevenueAmt010378
IRS990/PYProgramServiceRevenueAmt02300545
IRS990/PYRevenuesLessExpensesAmt0170365
IRS990/PYSalariesCompEmpBnftPaidAmt01777362
IRS990/PYTotalExpensesAmt02207049
IRS990/PYTotalRevenueAmt02377414
IRS990/ReconcilationRevenueExpnssAmt035529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02295855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt057,614
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/CurrentTaxYearAmt02296705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02352150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02085369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01948889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01965534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010648647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06714811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt010648647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02296705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02352150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02085369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01948889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01965534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010648647
IRS990ScheduleA/TotalSupportAmt010771248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024982
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02973
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0186268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0186268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033988
IRS990ScheduleD/ExpensesSubtotalAmt02284505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0195218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1136278
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt030350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271662
IRS990ScheduleD/RevenueNotReportedAmt01562
IRS990ScheduleD/RevenueSubtotalAmt02320034
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 WERE 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/TotalBookValueLandBuildingsAmt0339941
IRS990ScheduleD/TotalBookValueProgramRltdAmt0331496
IRS990ScheduleD/TotalExpensesPerForm990Amt02284505
IRS990ScheduleD/TotalRevenuePerForm990Amt02320034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284505
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 BOARD OF DIRECTORS REVIEWED A DRAFT COPY OF THIS 990 WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS DURING A SCHEDULED MEETING.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752757
IRS990/TotalAssetsEOYAmt02123430
IRS990/TotalAssetsGrp/BOYAmt01752757
IRS990/TotalAssetsGrp/EOYAmt02123430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02044082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318824
IRS990/TotalLiabilitiesEOYAmt0652406
IRS990/TotalLiabilitiesGrp/BOYAmt0318824
IRS990/TotalLiabilitiesGrp/EOYAmt0652406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471024
IRS990/TotalProgramServiceExpensesAmt02044082
IRS990/TotalProgramServiceRevenueAmt02295855
IRS990/TotalRevenueGrp/ExclusionAmt014779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02304405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02320034
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02123430
IRS990/TravelGrp/ManagementAndGeneralAmt0548
IRS990/TravelGrp/ProgramServicesAmt03923
IRS990/TravelGrp/TotalAmt04471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,430
Liabilities
$652,406
Net assets
$1,471,024
Revenue
$2,320,034
Expenses
$2,284,505
Net income
$35,529
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
Peer Organizations

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