Civic Intelligence

Valuing Our Children

990 • Fiscal year 2020 • EIN 04-3340744

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

Organization ProfileWWW.VALUINGOURCHILDREN.ORG

View Organization Page

217 Walnut StreetAthol, MA 01331

(978) 249-8467

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

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

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

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,218

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,291,531

Up $117,366 (+10.0%) from 2019

Net Assets

Up

$1,211,853

Up $93,854 (+8.4%) from 2019

Liabilities

Up

$79,678

Up $23,512 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$1,386,762

Up $383,323 (+38%) from 2019

Expenses

Up

$1,289,925

Up $409,373 (+46%) from 2019

Net Income

Down

$96,837

Down $26,050 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $643,688Liabilities 2011: $45,811Net Assets 2011: $597,8772011Assets 2012: $645,256Liabilities 2012: $54,195Net Assets 2012: $591,0612012Assets 2013: $668,478Liabilities 2013: $43,663Net Assets 2013: $624,8152013Assets 2014: $767,105Liabilities 2014: $54,334Net Assets 2014: $712,7712014Assets 2015: $902,563Liabilities 2015: $36,023Net Assets 2015: $866,5402015Assets 2016: $915,417Liabilities 2016: $24,669Net Assets 2016: $890,7482016Assets 2017: $951,483Liabilities 2017: $29,422Net Assets 2017: $922,0612017Assets 2018: $1,039,848Liabilities 2018: $44,420Net Assets 2018: $995,4282018Assets 2019: $1,174,165Liabilities 2019: $56,166Net Assets 2019: $1,117,9992019Assets 2020: $1,291,531Liabilities 2020: $79,678Net Assets 2020: $1,211,8532020Assets 2021: $1,396,512Liabilities 2021: $56,098Net Assets 2021: $1,340,4142021Assets 2022: $1,365,066Liabilities 2022: $61,232Net Assets 2022: $1,303,8342022Assets 2023: $1,349,426Liabilities 2023: $60,123Net Assets 2023: $1,289,3032023Assets 2024: $2,075,520Liabilities 2024: $784,452Net Assets 2024: $1,291,0682024

Highlighted filing

2020

Assets$1,291,531
Liabilities$79,678
Net Assets$1,211,853
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,126,371Expenses 2011: $1,016,928Net Income 2011: $109,4432011Revenue 2012: $1,133,006Expenses 2012: $1,139,822Net Income 2012: -$6,8162012Revenue 2013: $1,187,582Expenses 2013: $1,153,828Net Income 2013: $33,7542013Revenue 2014: $1,081,523Expenses 2014: $993,567Net Income 2014: $87,9562014Revenue 2015: $1,039,717Expenses 2015: $885,948Net Income 2015: $153,7692015Revenue 2016: $621,702Expenses 2016: $624,302Net Income 2016: -$2,6002016Revenue 2017: $683,781Expenses 2017: $652,468Net Income 2017: $31,3132017Revenue 2018: $900,368Expenses 2018: $827,001Net Income 2018: $73,3672018Revenue 2019: $1,003,439Expenses 2019: $880,552Net Income 2019: $122,8872019Revenue 2020: $1,386,762Expenses 2020: $1,289,925Net Income 2020: $96,8372020Revenue 2021: $1,419,392Expenses 2021: $1,363,183Net Income 2021: $56,2092021Revenue 2022: $1,634,031Expenses 2022: $1,579,867Net Income 2022: $54,1642022Revenue 2023: $1,678,156Expenses 2023: $1,705,553Net Income 2023: -$27,3972023Revenue 2024: $1,773,697Expenses 2024: $1,806,210Net Income 2024: -$32,5132024

Highlighted filing

2020

Revenue$1,386,762
Expenses$1,289,925
Net Income$96,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,450,392
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,071$356,973▲ $8,902
Investments in Publicly Traded Securities$300,220$348,394▲ $48,174
Cash and Non-Interest-Bearing Accounts$189,375$220,659▲ $31,284
Land, Buildings, and Equipment, Net$139,889$208,216▲ $68,327
Accounts Receivable$151,829$131,959▼ $19,870
Other Notes and Loans Receivable, Net$32,319$22,319▼ $10,000
Prepaid Expenses and Deferred Charges$3,844--
Total Assets$1,174,165$1,291,531▲ $117,366
Other Assets Total$8,618$3,011▼ $5,607
Liabilities
Accounts Payable and Accrued Expenses$56,166$79,678▲ $23,512
Total Liabilities$56,166$79,678▲ $23,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,136$1,210,821▲ $94,685
Net Assets With Donor Restrictions$1,863$1,032▼ $831
Total Net Assets Fund Balance$1,117,999$1,211,853▲ $93,854
Total Liabilities and Net Assets / Fund Balance$1,174,165$1,291,531▲ $117,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,369$40,627$132,996
Equipment$83,324-$83,324
Land$45,693-$45,693
Other Land Buildings$-11,833$11,833-
Leasehold Improvements$-1,337$1,337-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$348,128-▲ $5,512-$353,640
2018$47,180$300,000▲ $948-$348,128
2017$43,797-▲ $3,383-$47,180
2016$39,798-▲ $3,999-$43,797
2015$40,195-▼ $397-$39,798
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kena VescoviClerkFT$65,254$2,964$68,218

Board Members and Trustees

NameTitle
Candace CrossPresident/di
Deb VondalDirector
Jackie HumphreysDirector
Jean ShaughnessyDirector
Jennifer GordonDirector
Margaret BrittDirector
Missy EatonDirector
Nicholas KimballDirector
Rick BarreeDirector
Susan JonesDirector
Tammy PolanaDirector
Tania RamosDirector
Debra VescoviTreasurer/di
Vanessa GrayV.p./directo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,281
Program Service Revenue
$12,943
Investment Income
$13,139
Other Revenue
$399
All Other Contributions
$46,488
Change in Net Assets
$96,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,806
Revenue Not Reported on Financial Statements
$2,956
Revenue Not Reported on Form 990
$-2,983
Total Revenue per Audited Statements
$1,380,823
Total Revenue per Form 990
$1,386,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,954
Other Expenses$541,535
Grants and Similar Amounts Paid$20,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,320$54,907-$544,227
Occupancy$100,553$4,189-$104,742
Other Employee Benefits$63,940$1,734-$65,674
Current Officers, Directors, Trustees, and Key Employees$32,627$32,627-$65,254
Payroll Taxes$45,796$7,003-$52,799
Grants to Domestic Orgs$20,436--$20,436
Office Expenses-$19,540-$19,540
Depreciation Depletion$10,021$1,113-$11,134
Travel$10,406--$10,406
Fees for Services Accounting-$9,625-$9,625
Insurance-$9,369-$9,369
Other Expenses$5,020$38,069-$5,020
All Other Expenses$4,671--$4,671
Fees for Service Investment Mgmnt Fees-$2,956-$2,956
Advertising-$1,642-$1,642
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,105,651$184,274$0$1,289,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,289,925
Expenses per Audited Statements$1,286,969
Total Expenses per Audited Statements$1,286,969
Expenses Not Reported on Financial Statements$2,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Athol Area YmcaAthol, MA501c3Program Support$7,900
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the return is offered to all board members prior to filing.”

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

“Employees and board members receive personnel handbook including conflict of interest policy. New board members attend orientation which includes review of handbook and policy. Employees and board members are required to disclose conflicts at least once per year and upon receipt of new grants.”

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

“Board members review and approve executive director compensation annually.”

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

“Board members review and approve staff compensation annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Valuing Our Children Inc
EIN
04-3340744
Phone
9782498467
Address
217 WALNUT STREET, ATHOL, MA 01331

Signing Officer

Name
Kena Vescovi
Title
Clerk
Phone
9782498467
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kena Vescovi
Formed
1996
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
David J Singleton CPA
Address
66 WEST STREET, LEOMINSTER, MA 01453
Preparer
Kelli Hnath
Phone
9788406920
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Endowment funds will be used to provide a consistent investment return with a high level of security, while meeting the ongoing cash flow demands of the organization, including those that arise from unanticipated events/activities, and conforming to statutes/ordinances governing the funds.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ABUSE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01117999
IRS990/NetAssetsOrFundBalancesEOYAmt01211853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06107
IRS990/NetUnrlzdGainsLossesInvstAmt0-2983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01116136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01210821
IRS990/NoncashContributionsAmt024385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04189
IRS990/OccupancyGrp/ProgramServicesAmt0100553
IRS990/OccupancyGrp/TotalAmt0104742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019540
IRS990/OfficeExpensesGrp/TotalAmt019540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08618
IRS990/OtherAssetsTotalGrp/EOYAmt03011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065674
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2MEALS/NURTURING COSTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038069
IRS990/OtherExpensesGrp/ProgramServicesAmt0221273
IRS990/OtherExpensesGrp/ProgramServicesAmt192014
IRS990/OtherExpensesGrp/ProgramServicesAmt29574
IRS990/OtherExpensesGrp/ProgramServicesAmt35020
IRS990/OtherExpensesGrp/TotalAmt0221273
IRS990/OtherExpensesGrp/TotalAmt1130083
IRS990/OtherExpensesGrp/TotalAmt29574
IRS990/OtherExpensesGrp/TotalAmt35020
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544227
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07003
IRS990/PayrollTaxesGrp/ProgramServicesAmt045796
IRS990/PayrollTaxesGrp/TotalAmt052799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03844
IRS990/PrincipalOfficerNm0KENA VESCOVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUBLEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02477
IRS990/PYOtherExpensesAmt0294301
IRS990/PYOtherRevenueAmt04574
IRS990/PYProgramServiceRevenueAmt03498
IRS990/PYRevenuesLessExpensesAmt0122887
IRS990/PYSalariesCompEmpBnftPaidAmt0586251
IRS990/PYTotalExpensesAmt0880552
IRS990/PYTotalRevenueAmt01003439
IRS990/ReconcilationRevenueExpnssAmt096837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18,743 ADMINISTRATIVE SERVICES 4,200 SUBLEASE, PROGRAM-RELATED 399 MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04555221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01893367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04555221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555221
IRS990ScheduleA/TotalSupportAmt04595665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt092369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132996
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02956
IRS990ScheduleD/ExpensesSubtotalAmt01286969
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02956
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02956
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-11833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011833
IRS990ScheduleD/RevenueNotReportedAmt0-2983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02956
IRS990ScheduleD/RevenueSubtotalAmt01383806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO PROVIDE A CONSISTENT INVESTMENT RETURN WITH A HIGH LEVEL OF SECURITY, WHILE MEETING THE ONGOING CASH FLOW DEMANDS OF THE ORGANIZATION, INCLUDING THOSE THAT ARISE FROM UNANTICIPATED EVENTS/ACTIVITIES, AND CONFORMING TO STATUTES/ORDINANCES GOVERNING THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208216
IRS990ScheduleD/TotalExpensesPerForm990Amt01289925
IRS990ScheduleD/TotalRevenuePerForm990Amt01386762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286969
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATHOL AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0042103727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0545 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHOL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001331
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTNERS ARE REQUESTED TO PROVIDE THE NUMBER OF FAMILIES/CHILDREN THAT WERE SERVED FROM THE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,291,531
Liabilities
$79,678
Net assets
$1,211,853
Revenue
$1,386,762
Expenses
$1,289,925
Net income
$96,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.78$1.29$1.77$1.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.68$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.30$1.63$1.58$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$1.42$1.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$1.39$1.29$0.10
2019Summary only. Only limited summary data is available for this year.$1.17$0.06$1.12$1.00$0.88$0.12
2018Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.90$0.83$0.07
2017Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.68$0.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$0.62$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.90$0.04$0.87$1.04$0.89$0.15
2014Summary only. Only limited summary data is available for this year.$0.77$0.05$0.71$1.08$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$1.19$1.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.05$0.59$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.60$1.13$1.02$0.11