Civic Intelligence

Tri-Valley Inc.

990 • Fiscal year 2020 • EIN 04-2594201

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.TVES.ORG

View Organization Page

10 Mill StreetDudley, MA 01571

(508) 949-6640

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$160,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,962,972

Up $1,352,499 (+13%) from 2019

Net Assets

Up

$6,490,044

Up $454,824 (+7.5%) from 2019

Liabilities

Up

$5,472,928

Up $897,675 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$24,981,028

Up $415,387 (+1.7%) from 2019

Expenses

Up

$24,526,204

Up $416,359 (+1.7%) from 2019

Net Income

Down

$454,824

Down $972 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,977,891Liabilities 2011: $2,242,640Net Assets 2011: $3,735,2512011Assets 2012: $5,759,942Liabilities 2012: $1,753,556Net Assets 2012: $4,006,3862012Assets 2013: $6,205,414Liabilities 2013: $1,871,241Net Assets 2013: $4,334,1732013Assets 2014: $6,941,434Liabilities 2014: $2,052,748Net Assets 2014: $4,888,6862014Assets 2015: $10,085,113Liabilities 2015: $4,654,904Net Assets 2015: $5,430,2092015Assets 2016: $10,398,845Liabilities 2016: $4,774,215Net Assets 2016: $5,624,6302016Assets 2017: $10,163,528Liabilities 2017: $4,732,831Net Assets 2017: $5,430,6972017Assets 2018: $10,300,951Liabilities 2018: $4,721,516Net Assets 2018: $5,579,4352018Assets 2019: $10,610,473Liabilities 2019: $4,575,253Net Assets 2019: $6,035,2202019Assets 2020: $11,962,972Liabilities 2020: $5,472,928Net Assets 2020: $6,490,0442020Assets 2021: $12,579,356Liabilities 2021: $5,357,512Net Assets 2021: $7,221,8442021Assets 2022: $13,831,723Liabilities 2022: $3,910,586Net Assets 2022: $9,921,1372022Assets 2023: $15,593,509Liabilities 2023: $5,500,178Net Assets 2023: $10,093,3312023Assets 2024: $15,718,211Liabilities 2024: $5,467,645Net Assets 2024: $10,250,5662024Assets 2025: $16,024,232Liabilities 2025: $5,523,509Net Assets 2025: $10,500,7232025

Highlighted filing

2020

Assets$11,962,972
Liabilities$5,472,928
Net Assets$6,490,044
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $16,694,835Expenses 2011: $15,740,069Net Income 2011: $954,7662011Revenue 2012: $17,535,452Expenses 2012: $17,169,723Net Income 2012: $365,7292012Revenue 2013: $19,139,422Expenses 2013: $18,811,635Net Income 2013: $327,7872013Revenue 2014: $21,183,973Expenses 2014: $20,549,602Net Income 2014: $634,3712014Revenue 2015: $22,683,829Expenses 2015: $22,140,306Net Income 2015: $543,5232015Revenue 2016: $23,235,121Expenses 2016: $22,773,944Net Income 2016: $461,1772016Revenue 2017: $24,049,444Expenses 2017: $23,840,383Net Income 2017: $209,0612017Revenue 2018: $24,465,096Expenses 2018: $24,061,638Net Income 2018: $403,4582018Revenue 2019: $24,565,641Expenses 2019: $24,109,845Net Income 2019: $455,7962019Revenue 2020: $24,981,028Expenses 2020: $24,526,204Net Income 2020: $454,8242020Revenue 2021: $24,875,092Expenses 2021: $24,143,292Net Income 2021: $731,8002021Revenue 2022: $29,766,125Expenses 2022: $27,066,832Net Income 2022: $2,699,2932022Revenue 2023: $29,254,604Expenses 2023: $29,082,410Net Income 2023: $172,1942023Revenue 2024: $33,267,144Expenses 2024: $32,666,752Net Income 2024: $600,3922024Revenue 2025: $35,833,956Expenses 2025: $35,527,219Net Income 2025: $306,7372025

Highlighted filing

2020

Revenue$24,981,028
Expenses$24,526,204
Net Income$454,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$24,981,028
Mission and Program Overview

Mission

An Organization that is set up to assist

An organization that is set up to assist eligible older residents with a range of services that will enhance their quality of life and allow them to live as independently as possible in dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,576,730$4,749,919▼ $826,811
Savings and Temporary Cash Investments$1,889,014$2,761,663▲ $872,649
Land, Buildings, and Equipment, Net$2,649,791$2,379,394▼ $270,397
Cash and Non-Interest-Bearing Accounts$204,684$1,895,531▲ $1,690,847
Investments Other Securities$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges$165,254$51,465▼ $113,789
Total Assets$10,610,473$11,962,972▲ $1,352,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,204,781$2,101,215▼ $103,566
Accounts Payable and Accrued Expenses$2,370,472$1,736,713▼ $633,759
Unsecured Notes Loans Payable-$1,635,000-
Total Liabilities$4,575,253$5,472,928▲ $897,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,974,052$6,414,580▲ $440,528
Net Assets With Donor Restrictions$61,168$75,464▲ $14,296
Total Net Assets Fund Balance$6,035,220$6,490,044▲ $454,824
Total Liabilities and Net Assets / Fund Balance$10,610,473$11,962,972▲ $1,352,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,310,833$1,921,693$4,232,526
Equipment$68,561$1,349,926$1,418,487
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth PrinceExecutive DiFT$132,452$28,348$160,800
Elisabeth PrinceExecutive Director-$132,452$28,348$160,800
Erika BrowningFmr Fiscal DFT$71,069$1,429$72,498
Ruth PellegrinoFiscal DirecFT$3,115$808$3,923

Board Members and Trustees

NameTitle
Francis X Small EsqPresident
Barbara ClancyDirector
Evelyn GrovesteenDirector
Gregory BazinetDirector
Harold D Gould Jr EsqDirector
Irene M GarandDirector
James E HowardDirector
Kevin RuddenDirector
Laurance S MorrisonDirector
Mary Lou StaplesDirector
Ruth KingDirector
Virginia RapoDirector
Theodore a Bartlett1st Vice Pre
Josephine L Veglia Esq2nd Vice Pre
Mary a FalardeauSecretary
Brian J PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,198,654
Program Service Revenue
$10,661,865
Investment Income
$59,299
Other Revenue
$61,210
All Other Contributions
$831,080
Change in Net Assets
$454,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$76,193Cost
Total Noncash Contributions1$76,193-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,622,592
Salaries, Compensation, and Employee Benefits$8,903,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,831,817$624,539-$6,456,356
Other Employee Benefits$1,183,250$127,104-$1,310,354
Occupancy$257,179$417,502-$674,681
Payroll Taxes$509,078$75,998-$585,076
All Other Expenses$285,580$85,699-$371,279
Pension Plan Contributions$272,488$26,591-$299,079
Depreciation Depletion$55,089$242,752-$297,841
Travel$254,128$3,956-$258,084
Current Officers, Directors, Trustees, and Key Employees$19,834$232,913-$252,747
Other Expenses$168,038$9,242-$177,280
Information Technology$95,443$12,050-$107,493
Interest$20,096$72,614-$92,710
Office Expenses$64,104$14,638-$78,742
Insurance$67,162$10,100-$77,262
Fees for Services Accounting-$58,480-$58,480
Fees for Services Legal$29,281$732-$30,013
Conferences and Meetings$22,814$4,864-$27,678
Fees for Services Other$17,558$7,226-$24,784
Advertising$5,678$1,011-$6,689
Total Functional Expenses$22,498,193$2,028,011$0$24,526,204
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The fiscal director and executive director review the completed form 990 for form and content before filing with the irs.”

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

“Each conflict of interest is to be disclosed to the board of directors on a yearly basis. For all decisions by the board, if a conflict arises, the individual is asked to rescuse from participating in discussions and decisions. If the individual refuses, they are subject to removal from the board.”

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

“The process for determining compensation includes all of the following elements: review and approval by the board of directors of the organization. Use of data to compensate levels of comparable positions at similar organizations, and contemporaneous documentation with respect to decisions regarding compensation.”

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

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tri-valley Inc
EIN
04-2594201
Phone
5089496640
Address
10 MILL STREET, DUDLEY, MA 01571

Signing Officer

Name
Elisabeth Prince
Title
Executive Director
Phone
0508949664
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Prince
Formed
1977
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
253
Volunteers
600

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tri-valley, incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. The agency is required by asc 740-10, "accounting for uncertainty in income taxes," to evaluate and disclose tax positions that could have an effect on the agency's financial statements. The agency reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational and income tax returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of tri-valley's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that tri-valley is not subject to material unrelated business income taxes and will continue to qualify as a tax- exempt not-for-profit entity.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18FMR FISCAL D
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IRS990/InformationTechnologyGrp/TotalAmt0107493
IRS990/InsuranceGrp/ManagementAndGeneralAmt010100
IRS990/InsuranceGrp/ProgramServicesAmt067162
IRS990/InsuranceGrp/TotalAmt077262
IRS990/InterestGrp/ManagementAndGeneralAmt072614
IRS990/InterestGrp/ProgramServicesAmt020096
IRS990/InterestGrp/TotalAmt092710
IRS990/InvestmentIncomeGrp/ExclusionAmt059299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059299
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03271619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02649791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02379394
IRS990/LandBldgEquipCostOrOtherBssAmt05651013
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02204781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02101215
IRS990/NetAssetsOrFundBalancesBOYAmt06035220
IRS990/NetAssetsOrFundBalancesEOYAmt06490044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05974052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06414580
IRS990/NoncashContributionsAmt076193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417502
IRS990/OccupancyGrp/ProgramServicesAmt0257179
IRS990/OccupancyGrp/TotalAmt0674681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014638
IRS990/OfficeExpensesGrp/ProgramServicesAmt064104
IRS990/OfficeExpensesGrp/TotalAmt078742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01183250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310354
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CA
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09242
IRS990/OtherExpensesGrp/ProgramServicesAmt011704308
IRS990/OtherExpensesGrp/ProgramServicesAmt11041264
IRS990/OtherExpensesGrp/ProgramServicesAmt2594004
IRS990/OtherExpensesGrp/ProgramServicesAmt3168038
IRS990/OtherExpensesGrp/TotalAmt011704308
IRS990/OtherExpensesGrp/TotalAmt11041264
IRS990/OtherExpensesGrp/TotalAmt2594004
IRS990/OtherExpensesGrp/TotalAmt3177280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061210
IRS990/OtherRevenueTotalAmt061210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05831817
IRS990/OtherSalariesAndWagesGrp/TotalAmt06456356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509078
IRS990/PayrollTaxesGrp/TotalAmt0585076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272488
IRS990/PensionPlanContributionsGrp/TotalAmt0299079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051465
IRS990/PrincipalOfficerNm0ELISABETH PRINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010661865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010661865
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ADULT FAMILY CARE - PROVIDES PERSONAL CARE SERVICES TO A HOME OR GROUP ENVIRONMENT TO PREVENT EARLY INSTITUTIONALIZATION THROUGH THIRD PARTY CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04058213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04354950
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES - PROVIDES A VARIETY OF AT-HOME SERVICES, SUCH AS SKILLED SERVICES, HOME HEALTH AIDES, HOUSEKEEPING, LAUNDRY, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01585182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09428453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05749632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013610460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041070
IRS990/PYOtherExpensesAmt015645733
IRS990/PYOtherRevenueAmt035082
IRS990/PYProgramServiceRevenueAmt010879029
IRS990/PYRevenuesLessExpensesAmt0455796
IRS990/PYSalariesCompEmpBnftPaidAmt08464112
IRS990/PYTotalExpensesAmt024109845
IRS990/PYTotalRevenueAmt024565641
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0454824
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0557283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01889014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02761663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013610460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013538692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024044323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023232255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088624384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032502107
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt077840123
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014198654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,962,972
Liabilities
$5,472,928
Net assets
$6,490,044
Revenue
$24,981,028
Expenses
$24,526,204
Net income
$454,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$16.0$5.52$10.5$35.8$35.5$0.31
2024Summary only. Only limited summary data is available for this year.$15.7$5.47$10.3$33.3$32.7$0.60
2023Summary only. Only limited summary data is available for this year.$15.6$5.50$10.1$29.3$29.1$0.17
2022Summary only. Only limited summary data is available for this year.$13.8$3.91$9.92$29.8$27.1$2.70
2021Summary only. Only limited summary data is available for this year.$12.6$5.36$7.22$24.9$24.1$0.73
2020Detailed filing. Detailed filing data is available for this year.$12.0$5.47$6.49$25.0$24.5$0.45
2019Summary only. Only limited summary data is available for this year.$10.6$4.58$6.04$24.6$24.1$0.46
2018Summary only. Only limited summary data is available for this year.$10.3$4.72$5.58$24.5$24.1$0.40
2017Summary only. Only limited summary data is available for this year.$10.2$4.73$5.43$24.0$23.8$0.21
2016Summary only. Only limited summary data is available for this year.$10.4$4.77$5.62$23.2$22.8$0.46
2015Summary only. Only limited summary data is available for this year.$10.1$4.65$5.43$22.7$22.1$0.54
2014Summary only. Only limited summary data is available for this year.$6.94$2.05$4.89$21.2$20.5$0.63
2013Summary only. Only limited summary data is available for this year.$6.21$1.87$4.33$19.1$18.8$0.33
2012Summary only. Only limited summary data is available for this year.$5.76$1.75$4.01$17.5$17.2$0.37
2011Summary only. Only limited summary data is available for this year.$5.98$2.24$3.74$16.7$15.7$0.95