Civic Intelligence

Valley Educational Associates Inc.

990 • Fiscal year 2020 • EIN 04-2763735

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,466

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$932,342

Up $201,364 (+28%) from 2019

Net Assets

Down

$428,324

Down $171,838 (-29%) from 2019

Liabilities

Up

$504,018

Up $373,202 (+285%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$2,418,416

Down $316,976 (-12%) from 2019

Expenses

Down

$2,590,254

Down $84,136 (-3.1%) from 2019

Net Income

Down

-$171,838

Down $232,840 (-382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$932,342
Liabilities$504,018
Net Assets$428,324
Open 2020 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

2020

Revenue$2,418,416
Expenses$2,590,254
Net Income-$171,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$2,418,416
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
Cash and Non-Interest-Bearing Accounts$24,615$332,020▲ $307,405
Land, Buildings, and Equipment, Net$163,078$317,552▲ $154,474
Savings and Temporary Cash Investments$205,520$197,623▼ $7,897
Accounts Receivable$261,691$45,177▼ $216,514
Prepaid Expenses and Deferred Charges$17,354$27,679▲ $10,325
Total Assets$730,978$932,342▲ $201,364
Other Assets Total$58,720$12,291▼ $46,429
Liabilities
Other Liabilities$0$348,000▲ $348,000
Accounts Payable and Accrued Expenses$130,816$156,018▲ $25,202
Total Liabilities$130,816$504,018▲ $373,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,162$428,324▼ $171,838
Total Net Assets Fund Balance$600,162$428,324▼ $171,838
Total Liabilities and Net Assets / Fund Balance$730,978$932,342▲ $201,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,450$285,033$448,483
Leasehold Improvements$154,102$118,017$272,119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DasilvaExecutive DirectorFT$110,607$11,859$122,466

Board Members and Trustees

NameTitle
Peter TildenFormer President
Leslie DesrobertsPresident
Amy HunterDirector
Carol RoweDirector
Donna WaldenDirector
Gigi OliveiraDirector
Barbara DiclementiFormer Secretary/treasurer
Evan WaltersSecretary
Cindy Shea-desrochesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,446
Program Service Revenue
$2,406,877
Investment Income
$93
Other Revenue
$0
All Other Contributions
$11,446
Change in Net Assets
$-171,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,490
Total Revenue per Audited Statements
$2,420,906
Total Revenue per Form 990
$2,418,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,143
Other Expenses$633,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,773$212,296-$1,467,069
Occupancy$236,752$22,818-$259,570
Payroll Taxes$164,371$34,917-$199,288
Other Employee Benefits$133,973$17,601-$151,574
Current Officers, Directors, Trustees, and Key Employees-$122,466-$122,466
Depreciation Depletion$80,149$1,776-$81,925
Insurance$45,306$12,770-$58,076
Fees for Services Other$16,483$32,707-$49,190
Office Expenses$25,411$14,618-$40,029
Information Technology-$39,878-$39,878
Pension Plan Contributions$13,235$3,511-$16,746
Fees for Services Accounting-$14,300-$14,300
Travel$7,481$5,955-$13,436
Fees for Services Legal-$11,174-$11,174
Other Expenses$1,510$2,267-$3,777
All Other Expenses-$460-$460
Total Functional Expenses$2,026,547$563,707$0$2,590,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,745
Expenses per Audited Statements$2,590,255
Total Expenses per Form 990$2,590,255
Expenses Not Reported on Form 990$2,490
Expenses Not Reported on Financial Statements$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$47,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$348,000
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
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Desroberts
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12267
IRS990/OtherExpensesGrp/ProgramServicesAmt030123
IRS990/OtherExpensesGrp/ProgramServicesAmt116980
IRS990/OtherExpensesGrp/ProgramServicesAmt21510
IRS990/OtherExpensesGrp/TotalAmt030123
IRS990/OtherExpensesGrp/TotalAmt116980
IRS990/OtherExpensesGrp/TotalAmt214193
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0348000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164371
IRS990/PayrollTaxesGrp/TotalAmt0199288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013235
IRS990/PensionPlanContributionsGrp/TotalAmt016746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027679
IRS990/PrincipalOfficerNm0LESLIE DESROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VALLEY MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1VALLEY INDUSTRIES
IRS990/ProgramServiceRevenueGrp/Desc2VALLEY ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3VALLEY WORKFORCE INITI
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2463257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2463257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012964
IRS990/PYOtherExpensesAmt0619851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02697621
IRS990/PYRevenuesLessExpensesAmt061002
IRS990/PYSalariesCompEmpBnftPaidAmt02054539
IRS990/PYTotalExpensesAmt02674390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02735392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02406877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPP EMP - PRIVATE CONTRACTS - 2015 AMOUNT: $ 132,985. 2016 AMOUNT: $ 121,037. 2017 AMOUNT: $ 53,527. 2018 AMOUNT: $ 29,601. 2019 AMOUNT: $ 33,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02385091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02692827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02649789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02645591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013078085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt013078085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02385091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02692827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02649789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02645591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013078085
IRS990ScheduleA/TotalSupportAmt013448893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02490
IRS990ScheduleD/DonatedServicesUseFcltsAmt02490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448483
IRS990ScheduleD/ExpensesNotReportedAmt02490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02590255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt02490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02418416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317552
IRS990ScheduleD/TotalExpensesPerForm990Amt02590255
IRS990ScheduleD/TotalLiabilityAmt0348000
IRS990ScheduleD/TotalRevenuePerForm990Amt02418416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02420906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592745
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEAGHAN STEFANIAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730978
IRS990/TotalAssetsEOYAmt0932342
IRS990/TotalAssetsGrp/BOYAmt0730978
IRS990/TotalAssetsGrp/EOYAmt0932342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011446
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02026547
IRS990/TotalFunctionalExpensesGrp/TotalAmt02590254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130816
IRS990/TotalLiabilitiesEOYAmt0504018
IRS990/TotalLiabilitiesGrp/BOYAmt0130816
IRS990/TotalLiabilitiesGrp/EOYAmt0504018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428324
IRS990/TotalOtherCompensationAmt011859
IRS990/TotalProgramServiceExpensesAmt02026547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,342
Liabilities
$504,018
Net assets
$428,324
Revenue
$2,418,416
Expenses
$2,590,254
Net income
-$171,838
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
2020Detailed filing. Detailed filing data is available for this year.$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
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