Civic Intelligence

Valley Educational Associates Inc.

990 • Fiscal year 2017 • EIN 04-2763735

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$539,437

Up $54,779 (+11%) from 2016

Net Assets

Up

$410,500

Up $60,700 (+17%) from 2016

Liabilities

Down

$128,937

Down $5,921 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$2,766,713

Down $71,110 (-2.5%) from 2016

Expenses

Up

$2,706,013

Up $46,307 (+1.7%) from 2016

Net Income

Down

$60,700

Down $117,417 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$539,437
Liabilities$128,937
Net Assets$410,500
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$2,766,713
Expenses$2,706,013
Net Income$60,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,766,713
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$235,792$193,167▼ $42,625
Land, Buildings, and Equipment, Net$118,504$170,478▲ $51,974
Cash and Non-Interest-Bearing Accounts$41,061$83,363▲ $42,302
Savings and Temporary Cash Investments$57,865$64,635▲ $6,770
Prepaid Expenses and Deferred Charges$11,705$14,303▲ $2,598
Inventories for Sale or Use$6,240--
Total Assets$484,658$539,437▲ $54,779
Other Assets Total$13,491$13,491→ $0
Liabilities
Accounts Payable and Accrued Expenses$134,858$128,937▼ $5,921
Total Liabilities$134,858$128,937▼ $5,921
Net Assets / Fund Balance
Unrestricted Net Assets$349,800$410,500▲ $60,700
Total Net Assets Fund Balance$349,800$410,500▲ $60,700
Total Liabilities and Net Assets / Fund Balance$484,658$539,437▲ $54,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,574$149,247$271,821
Leasehold Improvements$47,904$72,895$120,799
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EgglestonChief PsychologistFT$118,453$9,247$127,700
Kate DasilvaExecutive DirectorFT$92,394$11,436$103,830
Barbara DiclementiDirector-$1,090-$1,090
Christine RyanDirector-$1,086-$1,086
Mary KnightTreasurer/secretary-$1,048-$1,048
Peter TildenPresident-$1,045-$1,045
Brad BedardDirector-$793-$793
Jonathan QueeninDirector-$450-$450
Revenue and Support

Revenue Composition

Contributions and Grants
$21,074
Program Service Revenue
$2,745,554
Investment Income
$85
Other Revenue
$0
All Other Contributions
$21,074
Change in Net Assets
$60,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,766,713
Total Revenue per Form 990
$2,766,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,747
Other Expenses$531,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,149$220,876-$1,657,025
Occupancy$228,471$21,044-$249,515
Other Employee Benefits$166,931$35,339-$202,270
Payroll Taxes$142,745$29,715-$172,460
Current Officers, Directors, Trustees, and Key Employees-$112,610-$112,610
Office Expenses$26,769$21,792-$48,561
Depreciation Depletion$46,266$1,399-$47,665
Insurance$31,255$7,765-$39,020
Pension Plan Contributions$26,278$4,104-$30,382
Travel$20,466$7,262-$27,728
Fees for Services Other$9,940$5,231-$15,171
Fees for Services Accounting-$13,560-$13,560
Fees for Services Legal-$12,469-$12,469
Other Expenses$5,374$7,658-$7,658
All Other Expenses-$7,505-$7,505
Advertising$2,388$13-$2,401
Total Functional Expenses$2,192,144$513,869$0$2,706,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,706,013
Total Expenses per Audited Statements$2,706,013
Total Expenses per Form 990$2,706,013
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$39,941
Peter Dasilva IiiHusband of Executive DirectorSalaryNo$32,211
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 11B

“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
2017-11-08
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
130
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 438 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014303
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/RelatedOrExemptFuncIncomeAmt01061244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2675222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2675222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0528851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02822722
IRS990/PYRevenuesLessExpensesAmt0178117
IRS990/PYSalariesCompEmpBnftPaidAmt02130855
IRS990/PYTotalExpensesAmt02659706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02837823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02745554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPP EMP - PRIVATE CONTRACTS 2012 AMOUNT: $ 114,564 2013 AMOUNT: $ 117,180 2014 AMOUNT: $ 114,276 2015 AMOUNT: $ 132,985 2016 AMOUNT: $ 121,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02645591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02704787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02429204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02405971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02455346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012640899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt012640899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02645591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02704787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02429204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02405971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02455346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012640899
IRS990ScheduleA/TotalSupportAmt013241226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02706013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02766713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170478
IRS990ScheduleD/TotalExpensesPerForm990Amt02706013
IRS990ScheduleD/TotalRevenuePerForm990Amt02766713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02766713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706013
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/TransactionAmt039941
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132211
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 11B
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/TotalAssetsBOYAmt0484658
IRS990/TotalAssetsEOYAmt0539437
IRS990/TotalAssetsGrp/BOYAmt0484658
IRS990/TotalAssetsGrp/EOYAmt0539437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021074
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02192144
IRS990/TotalFunctionalExpensesGrp/TotalAmt02706013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134858
IRS990/TotalLiabilitiesEOYAmt0128937
IRS990/TotalLiabilitiesGrp/BOYAmt0134858
IRS990/TotalLiabilitiesGrp/EOYAmt0128937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410500
IRS990/TotalOtherCompensationAmt020683
IRS990/TotalProgramServiceExpensesAmt02192144
IRS990/TotalProgramServiceRevenueAmt02745554
IRS990/TotalReportableCompFromOrgAmt0216359
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02745554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02766713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07262
IRS990/TravelGrp/ProgramServicesAmt020466
IRS990/TravelGrp/TotalAmt027728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 MAIN STREET
IRS990/USAddress/CityNm0HATFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,437
Liabilities
$128,937
Net assets
$410,500
Revenue
$2,766,713
Expenses
$2,706,013
Net income
$60,700
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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$2.77$2.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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