Civic Intelligence

Valley Educational Associates Inc.

990 • Fiscal year 2019 • EIN 04-2763735

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,807

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$730,978

Up $68,073 (+10%) from 2018

Net Assets

Up

$600,162

Up $61,002 (+11%) from 2018

Liabilities

Up

$130,816

Up $7,071 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$2,735,392

Up $27,878 (+1.0%) from 2018

Expenses

Up

$2,674,390

Up $95,536 (+3.7%) from 2018

Net Income

Down

$61,002

Down $67,658 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$730,978
Liabilities$130,816
Net Assets$600,162
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$2,735,392
Expenses$2,674,390
Net Income$61,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,746,156
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$226,003$261,691▲ $35,688
Savings and Temporary Cash Investments$50,673$205,520▲ $154,847
Land, Buildings, and Equipment, Net$213,038$163,078▼ $49,960
Cash and Non-Interest-Bearing Accounts$142,401$24,615▼ $117,786
Prepaid Expenses and Deferred Charges$17,763$17,354▼ $409
Total Assets$662,905$730,978▲ $68,073
Other Assets Total$13,027$58,720▲ $45,693
Liabilities
Accounts Payable and Accrued Expenses$123,745$130,816▲ $7,071
Total Liabilities$123,745$130,816▲ $7,071
Net Assets / Fund Balance
Unrestricted Net Assets$539,160$600,162▲ $61,002
Total Net Assets Fund Balance$539,160$600,162▲ $61,002
Total Liabilities and Net Assets / Fund Balance$662,905$730,978▲ $68,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,659$226,294$360,953
Leasehold Improvements$28,419$94,832$123,251
Other Assets Org$12,291--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DasilvaExecutive DirectorFT$100,950$11,857$112,807

Board Members and Trustees

NameTitle
Leslie DesrobertsPresident
Amy HunterDirector
Cindy Shea-desrochesDirector
Donna WaldenDirector
Barbara DiclementiTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,807
Program Service Revenue
$2,697,621
Investment Income
$12,964
Other Revenue
$0
All Other Contributions
$24,807
Change in Net Assets
$61,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,735,392
Total Revenue per Form 990
$2,735,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,539
Other Expenses$619,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,327$196,121-$1,553,448
Occupancy$228,509$23,094-$251,603
Payroll Taxes$158,857$32,621-$191,478
Other Employee Benefits$152,916$15,403-$168,319
Current Officers, Directors, Trustees, and Key Employees-$124,523-$124,523
Depreciation Depletion$62,007$1,736-$63,743
Insurance$46,419$7,483-$53,902
Office Expenses$27,892$21,442-$49,334
Fees for Services Other$43,874$5,446-$49,320
Information Technology-$24,814-$24,814
Travel$13,167$7,223-$20,390
Pension Plan Contributions$14,037$2,734-$16,771
Fees for Services Legal-$14,175-$14,175
Fees for Services Accounting-$14,000-$14,000
Other Expenses$3,394$3,076-$6,470
All Other Expenses-$367-$367
Advertising$122$15-$137
Total Functional Expenses$2,165,782$508,608$0$2,674,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,674,390
Total Expenses per Audited Statements$2,674,390
Total Expenses per Form 990$2,674,390
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$44,227
Peter Dasilva IiiHusband of Executive DirectorSalaryNo$5,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Leslie Desroberts
Title
President
Phone
4133494120
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Desroberts
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
0

Preparer

Firm
Whittlesey 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/ProgramServiceRevenueGrp/Desc2VALLEY ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11043506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11043506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04198
IRS990/PYOtherExpensesAmt0511673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02687179
IRS990/PYRevenuesLessExpensesAmt0128660
IRS990/PYSalariesCompEmpBnftPaidAmt02067181
IRS990/PYTotalExpensesAmt02578854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02707514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02697621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPP EMP - PRIVATE CONTRACTS - 2014 AMOUNT: $ 114,276. 2015 AMOUNT: $ 132,985. 2016 AMOUNT: $ 121,037. 2017 AMOUNT: $ 53,527. 2018 AMOUNT: $ 29,601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02692827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02649789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02645591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02429204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013122198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt013122198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02692827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02649789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02645591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02704787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02429204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013122198
IRS990ScheduleA/TotalSupportAmt013574004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02674390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02735392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058720
IRS990ScheduleD/TotalExpensesPerForm990Amt02674390
IRS990ScheduleD/TotalRevenuePerForm990Amt02735392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02735392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02674390
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/TransactionAmt044227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15462
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662905
IRS990/TotalAssetsEOYAmt0730978
IRS990/TotalAssetsGrp/BOYAmt0662905
IRS990/TotalAssetsGrp/EOYAmt0730978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024807
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02165782
IRS990/TotalFunctionalExpensesGrp/TotalAmt02674390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123745
IRS990/TotalLiabilitiesEOYAmt0130816
IRS990/TotalLiabilitiesGrp/BOYAmt0123745
IRS990/TotalLiabilitiesGrp/EOYAmt0130816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600162
IRS990/TotalOtherCompensationAmt011857
IRS990/TotalProgramServiceExpensesAmt02165782
IRS990/TotalProgramServiceRevenueAmt02697621
IRS990/TotalReportableCompFromOrgAmt0100950
IRS990/TotalRevenueGrp/ExclusionAmt012964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02697621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02735392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07223
IRS990/TravelGrp/ProgramServicesAmt013167
IRS990/TravelGrp/TotalAmt020390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600162
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,978
Liabilities
$130,816
Net assets
$600,162
Revenue
$2,735,392
Expenses
$2,674,390
Net income
$61,002
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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