Civic Intelligence

Valley Educational Associates Inc.

990 • Fiscal year 2016 • EIN 04-2763735

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileVALLEYEDUCATIONAL.ORG

View Organization Page

62 Main Street PO Box 46Hatfield, MA 01038

(413) 349-4120

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,114

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$484,658

Up $171,238 (+55%) from 2015

Net Assets

Up

$349,800

Up $178,117 (+104%) from 2015

Liabilities

Down

$134,858

Down $6,879 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$2,837,823

Up $294,296 (+12%) from 2015

Expenses

Up

$2,659,706

Up $150,822 (+6.0%) from 2015

Net Income

Up

$178,117

Up $143,474 (+414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $423,477Liabilities 2010: $340,732Net Assets 2010: $82,7452010Assets 2011: $327,317Liabilities 2011: $228,807Net Assets 2011: $98,5102011Assets 2012: $214,295Liabilities 2012: $116,438Net Assets 2012: $97,8572012Assets 2013: $235,995Liabilities 2013: $105,044Net Assets 2013: $130,9512013Assets 2014: $320,613Liabilities 2014: $183,573Net Assets 2014: $137,0402014Assets 2015: $313,420Liabilities 2015: $141,737Net Assets 2015: $171,6832015Assets 2016: $484,658Liabilities 2016: $134,858Net Assets 2016: $349,8002016Assets 2017: $539,437Liabilities 2017: $128,937Net Assets 2017: $410,5002017Assets 2018: $662,905Liabilities 2018: $123,745Net Assets 2018: $539,1602018Assets 2019: $730,978Liabilities 2019: $130,816Net Assets 2019: $600,1622019Assets 2020: $932,342Liabilities 2020: $504,018Net Assets 2020: $428,3242020Assets 2021: $978,256Liabilities 2021: $454,683Net Assets 2021: $523,5732021Assets 2022: $960,368Liabilities 2022: $122,762Net Assets 2022: $837,6062022Assets 2023: $1,397,468Liabilities 2023: $516,476Net Assets 2023: $880,9922023Assets 2024: $1,556,181Liabilities 2024: $528,308Net Assets 2024: $1,027,8732024Assets 2025: $1,429,355Liabilities 2025: $339,796Net Assets 2025: $1,089,5592025

Highlighted filing

2016

Assets$484,658
Liabilities$134,858
Net Assets$349,800
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,790,3782010Revenue 2011: $2,680,905Expenses 2011: $2,665,140Net Income 2011: $15,7652011Revenue 2012: $2,539,853Expenses 2012: $2,540,506Net Income 2012: -$6532012Revenue 2013: $2,570,201Expenses 2013: $2,537,107Net Income 2013: $33,0942013Revenue 2014: $2,523,194Expenses 2014: $2,517,105Net Income 2014: $6,0892014Revenue 2015: $2,543,527Expenses 2015: $2,508,884Net Income 2015: $34,6432015Revenue 2016: $2,837,823Expenses 2016: $2,659,706Net Income 2016: $178,1172016Revenue 2017: $2,766,713Expenses 2017: $2,706,013Net Income 2017: $60,7002017Revenue 2018: $2,707,514Expenses 2018: $2,578,854Net Income 2018: $128,6602018Revenue 2019: $2,735,392Expenses 2019: $2,674,390Net Income 2019: $61,0022019Revenue 2020: $2,418,416Expenses 2020: $2,590,254Net Income 2020: -$171,8382020Revenue 2021: $1,527,544Expenses 2021: $1,432,295Net Income 2021: $95,2492021Revenue 2022: $2,319,373Expenses 2022: $2,005,340Net Income 2022: $314,0332022Revenue 2023: $2,168,482Expenses 2023: $2,125,096Net Income 2023: $43,3862023Revenue 2024: $2,742,206Expenses 2024: $2,595,325Net Income 2024: $146,8812024Revenue 2025: $2,651,976Expenses 2025: $2,590,290Net Income 2025: $61,6862025

Highlighted filing

2016

Revenue$2,837,823
Expenses$2,659,706
Net Income$178,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,837,823
Mission and Program Overview

Mission

Valley educational associates, inc's (vea) specialized professionals strive to improve the quality of life for people with developmental disabilities by providing rehabilitation, vocational training, job placement and psychological services.

See page 2, part iii, question 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$148,892$235,792▲ $86,900
Land, Buildings, and Equipment, Net$39,364$118,504▲ $79,140
Savings and Temporary Cash Investments$110,808$57,865▼ $52,943
Cash and Non-Interest-Bearing Accounts$-11,860$41,061▲ $52,921
Prepaid Expenses and Deferred Charges$11,896$11,705▼ $191
Inventories for Sale or Use$2,029$6,240▲ $4,211
Total Assets$313,420$484,658▲ $171,238
Other Assets Total$12,291$13,491▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$141,737$134,858▼ $6,879
Total Liabilities$141,737$134,858▼ $6,879
Net Assets / Fund Balance
Unrestricted Net Assets$171,683$349,800▲ $178,117
Total Net Assets Fund Balance$171,683$349,800▲ $178,117
Total Liabilities and Net Assets / Fund Balance$313,420$484,658▲ $171,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,160$107,692$224,852
Leasehold Improvements$1,344$67,285$68,629
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EgglestonChief PsychologistFT$120,395$8,719$129,114
Kate DasilvaExecutive DirectorFT$91,067$11,049$102,116
Christine RyanDirector-$1,747-$1,747
Barbara DiclementiDirector-$1,706-$1,706
Peter TildenPresident-$1,665-$1,665
Mary KnightTreasurer/secretary-$1,501-$1,501
Brad BedardDirector-$1,428-$1,428
Cheri OberprillerDirector-$1,220-$1,220
Revenue and Support

Revenue Composition

Contributions and Grants
$15,050
Program Service Revenue
$2,822,722
Investment Income
$51
Other Revenue
$0
All Other Contributions
$15,050
Change in Net Assets
$178,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,837,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,837,823
Total Revenue per Form 990
$2,837,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,855
Other Expenses$528,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,327$194,561-$1,597,888
Occupancy$230,344$20,409-$250,753
Other Employee Benefits$195,101$28,576-$223,677
Payroll Taxes$143,782$27,809-$171,591
Current Officers, Directors, Trustees, and Key Employees-$108,829-$108,829
Office Expenses$26,831$21,032-$47,863
Insurance$28,206$7,309-$35,515
Travel$23,927$6,638-$30,565
Pension Plan Contributions$25,612$3,258-$28,870
Depreciation Depletion$27,892$962-$28,854
Fees for Services Other$3,861$20,101-$23,962
All Other Expenses$5,861$7,926-$13,787
Fees for Services Accounting-$13,300-$13,300
Other Expenses$3,430$5,397-$8,827
Fees for Services Legal-$7,029-$7,029
Advertising$1,347$106-$1,453
Total Functional Expenses$2,170,581$489,125$0$2,659,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,659,706
Total Expenses per Audited Statements$2,659,706
Total Expenses per Form 990$2,659,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meaghan StefaniakSister of Executive DirectorSalaryNo$37,683
Peter Dasilva IiiHusband of Executive DirectorSalaryNo$31,878
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 family members
Yes
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, Part VI, Section B, Line 11

“Prior to filing the form 990 it is presented to the board of directors at one of their meetings at which point it is reviewed, approved and signed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed and updated annually by board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“The board of directors researches comparable positions in like organizations before determining reasonable compensation. Compensation is reviewed each year.”

Form 990, Part VI, Section C, Line 19

“A written request for a document can be made to either to the executive director or the board of directors”

Filing and Contact Details

Filer

Filer Name
Valley Educational Associates Inc
EIN
04-2763735
Phone
4133494120
Address
62 MAIN STREET PO BOX 46, HATFIELD, MA 01038

Signing Officer

Name
Peter Tilden
Title
President
Phone
4133494120
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tilden
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
133
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 433 raw XML fields

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/PayrollTaxesGrp/TotalAmt0171591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025612
IRS990/PensionPlanContributionsGrp/TotalAmt028870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011705
IRS990/PrincipalOfficerNm0PETER TILDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0VALLEY INDUSTRIES
IRS990/ProgramServiceRevenueGrp/Desc1VALLEY MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc2VALLEY BOOKCASES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1890994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2756724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1890994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2756724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0471995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02541174
IRS990/PYRevenuesLessExpensesAmt034643
IRS990/PYSalariesCompEmpBnftPaidAmt02036889
IRS990/PYTotalExpensesAmt02508884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02822722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPP EMP - PRIVATE CONTRACTS - 2011 AMOUNT: $ 117,356. 2012 AMOUNT: $ 114,564. 2013 AMOUNT: $ 117,180. 2014 AMOUNT: $ 114,276. 2015 AMOUNT: $ 132,985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02704787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02429204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02405971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02422454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012417762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0596361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt012417762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02704787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02429204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02405971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02455346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02422454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012417762
IRS990ScheduleA/TotalSupportAmt013014366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02659706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068629
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02837823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118504
IRS990ScheduleD/TotalExpensesPerForm990Amt02659706
IRS990ScheduleD/TotalRevenuePerForm990Amt02837823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02837823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02659706
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEAGHAN STEFANIAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER DASILVA III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 IT IS PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS AT WHICH POINT IT IS REVIEWED, APPROVED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RESEARCHES COMPARABLE POSITIONS IN LIKE ORGANIZATIONS BEFORE DETERMINING REASONABLE COMPENSATION. COMPENSATION IS REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN REQUEST FOR A DOCUMENT CAN BE MADE TO EITHER TO THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313420
IRS990/TotalAssetsEOYAmt0484658
IRS990/TotalAssetsGrp/BOYAmt0313420
IRS990/TotalAssetsGrp/EOYAmt0484658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015050
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02170581
IRS990/TotalFunctionalExpensesGrp/TotalAmt02659706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141737
IRS990/TotalLiabilitiesEOYAmt0134858
IRS990/TotalLiabilitiesGrp/BOYAmt0141737
IRS990/TotalLiabilitiesGrp/EOYAmt0134858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349800
IRS990/TotalOtherCompensationAmt019768
IRS990/TotalProgramServiceExpensesAmt02170581
IRS990/TotalProgramServiceRevenueAmt02822722
IRS990/TotalReportableCompFromOrgAmt0220729
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02822722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02837823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06638
IRS990/TravelGrp/ProgramServicesAmt023927
IRS990/TravelGrp/TotalAmt030565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 MAIN STREET
IRS990/USAddress/CityNm0HATFIELD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,658
Liabilities
$134,858
Net assets
$349,800
Revenue
$2,837,823
Expenses
$2,659,706
Net income
$178,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.34$1.09$2.65$2.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$2.74$2.60$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.88$2.17$2.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$2.32$2.01$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.45$0.52$1.53$1.43$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.50$0.43$2.42$2.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$2.74$2.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$2.71$2.58$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$2.77$2.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$2.84$2.66$0.18
2015Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$2.54$2.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.18$0.14$2.52$2.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$2.57$2.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.12$0.10$2.54$2.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.23$0.10$2.68$2.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$2.79