Civic Intelligence

Vineyard House Inc.

990 • Fiscal year 2020 • EIN 04-3374934

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profilewww.vineyardhouse.org
PO Box 4599Vineyard Haven, MA 02568-4599

(508) 693-8580

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,752,549

Up $127,105 (+2.7%) from 2019

Net Assets

Up

$4,741,474

Up $125,229 (+2.7%) from 2019

Liabilities

Up

$11,075

Up $1,876 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$462,463

Up $27,535 (+6.3%) from 2019

Expenses

Down

$432,342

Down $30,151 (-6.5%) from 2019

Net Income

Up

$30,121

Up $57,686 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,445,415Liabilities 2011: $73,403Net Assets 2011: $2,372,0122011Assets 2012: $2,419,626Liabilities 2012: $61,132Net Assets 2012: $2,358,4942012Assets 2013: $2,855,185Liabilities 2013: $48,208Net Assets 2013: $2,806,9772013Assets 2014: $3,872,749Liabilities 2014: $151,250Net Assets 2014: $3,721,4992014Assets 2015: $3,817,291Liabilities 2015: $17,800Net Assets 2015: $3,799,4912015Assets 2016: $4,446,194Liabilities 2016: $5,907Net Assets 2016: $4,440,2872016Assets 2017: $4,556,049Liabilities 2017: $4,727Net Assets 2017: $4,551,3222017Assets 2018: $4,476,091Liabilities 2018: $9,545Net Assets 2018: $4,466,5462018Assets 2019: $4,625,444Liabilities 2019: $9,199Net Assets 2019: $4,616,2452019Assets 2020: $4,752,549Liabilities 2020: $11,075Net Assets 2020: $4,741,4742020Assets 2021: $4,883,616Liabilities 2021: $10,001Net Assets 2021: $4,873,6152021Assets 2022: $4,649,313Liabilities 2022: $4,340Net Assets 2022: $4,644,9732022Assets 2023: $4,806,493Liabilities 2023: $11,319Net Assets 2023: $4,795,1742023Assets 2024: $4,907,823Liabilities 2024: $74,117Net Assets 2024: $4,833,7062024Assets 2025: $5,013,534Liabilities 2025: $23,881Net Assets 2025: $4,989,6532025

Highlighted filing

2020

Assets$4,752,549
Liabilities$11,075
Net Assets$4,741,474
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,111Expenses 2011: $278,348Net Income 2011: -$32,2372011Revenue 2012: $255,875Expenses 2012: $269,393Net Income 2012: -$13,5182012Revenue 2013: $710,644Expenses 2013: $262,161Net Income 2013: $448,4832013Revenue 2014: $1,302,365Expenses 2014: $387,843Net Income 2014: $914,5222014Revenue 2015: $481,909Expenses 2015: $403,917Net Income 2015: $77,9922015Revenue 2016: $1,028,033Expenses 2016: $387,237Net Income 2016: $640,7962016Revenue 2017: $538,596Expenses 2017: $427,561Net Income 2017: $111,0352017Revenue 2018: $453,121Expenses 2018: $447,332Net Income 2018: $5,7892018Revenue 2019: $434,928Expenses 2019: $462,493Net Income 2019: -$27,5652019Revenue 2020: $462,463Expenses 2020: $432,342Net Income 2020: $30,1212020Revenue 2021: $410,761Expenses 2021: $456,244Net Income 2021: -$45,4832021Revenue 2022: $512,255Expenses 2022: $527,196Net Income 2022: -$14,9412022Revenue 2023: $694,729Expenses 2023: $544,528Net Income 2023: $150,2012023Revenue 2024: $808,429Expenses 2024: $769,898Net Income 2024: $38,5312024Revenue 2025: $847,333Expenses 2025: $691,386Net Income 2025: $155,9472025

Highlighted filing

2020

Revenue$462,463
Expenses$432,342
Net Income$30,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$472,005
Mission and Program Overview

Mission

The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.

The Vineyard House, Inc. provides sober housing for Islanders in early recovery from alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,065,072$2,954,525▼ $110,547
Savings and Temporary Cash Investments$1,534,767$1,775,357▲ $240,590
Prepaid Expenses and Deferred Charges$21,130$21,127▼ $3
Accounts Receivable$4,475$1,540▼ $2,935
Total Assets$4,625,444$4,752,549▲ $127,105
Liabilities
Accounts Payable and Accrued Expenses$9,199$11,075▲ $1,876
Total Liabilities$9,199$11,075▲ $1,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,608,308$4,729,215▲ $120,907
Net Assets With Donor Restrictions$7,937$12,259▲ $4,322
Total Net Assets Fund Balance$4,616,245$4,741,474▲ $125,229
Total Liabilities and Net Assets / Fund Balance$4,625,444$4,752,549▲ $127,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,174,070$549,409$2,723,479
Land$439,411-$439,411
Other Land Buildings$277,814$66,553$344,367
Equipment$63,230$77,705$140,935
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jane SeagraveDirector/President
Eric AdamsDirector/Vice President
Aja StampDirector
Brian MackeyDirector
Jeremy NortonDirector
John ThayerDirector
Larkin StallingsDirector
Lucy Patterson CoxDirector
Mark JenkinsDirector
Sheila ShapiroDirector
Susie MiddletonDirector
Bill HowellDirector/Secretary
Brian McBrideDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,765
Program Service Revenue
$74,721
Investment Income
$29,953
Other Revenue
$4,024
All Other Contributions
$327,765
Change in Net Assets
$30,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,463
Revenue Not Reported on Form 990
$104,650
Total Revenue per Audited Statements
$567,113
Total Revenue per Form 990
$462,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,764
Salaries, Compensation, and Employee Benefits$165,578
Total Fundraising Expense$18,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,605$0$0$119,605
Current Officers, Directors, Trustees, and Key Employees$48,640$15,200$12,160$76,000
Other Salaries and Wages$53,264$20,485$1,341$75,090
All Other Expenses$36,709$6,458$892$44,059
Insurance$23,792$0$0$23,792
Payroll Taxes$7,406$2,314$1,852$11,572
Fees for Services Accounting$0$8,500$0$8,500
Office Expenses$0$8,106$0$8,106
Other Expenses$5,240$0$0$5,240
Advertising$0$925$2,699$3,624
Pension Plan Contributions$2,916$0$0$2,916
Total Functional Expenses$351,290$62,108$18,944$432,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,884
Expenses per Audited Statements$432,342
Total Expenses per Form 990$432,342
Expenses Not Reported on Form 990$9,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,566
Fundraising Direct Expenses$9,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Tasting$13,566$13,566$9,542$4,024
Total Events$13,566$13,566$9,542$4,024
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
No
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
Filing and Contact Details

Filer

Filer Name
Vineyard House Inc
EIN
04-3374934
Phone
5086938580
Address
PO Box 4599, Vineyard Haven, MA 02568-4599

Signing Officer

Name
Jane Seagrave
Title
President
Phone
5086938580
Signed
2021-04-22

Organization Details

Principal Officer
Jane Seagrave
Formed
1997
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
Powers & Sullivan LLC
Address
100 Quannapowitt Pkwy Suite 101, Wakefield, MA 01880
Preparer
Michael K Nelligan
Phone
7819141700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors prior to filing.”

Pt VI, Line 19

“The Organization's governing documents are available to the public upon request.”

Pt VI, Line 8A

“Meeting minutes are recorded for all meetings.”

Pt VI, Line 8B

“Meeting minutes are recorded for all meetings.”

Pt VI, Line 12C

“The Organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part IX, Line 24E

“Software and website 892. 0. 0. 892.”

Form 990, Part IX, Line 24E

“Telephone 1945. 0. 1945. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Utilities 39948. 36709. 3239. 0.”

Form 990, Part IX, Line 24E

“Employee development 1244. 0. 1244. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Other fundraising expenses deducted from revenue”

Pt XII, Line 2D

“Other fundraising expenses deducted from revenue”

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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04608308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04729215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08106
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Resident Programs
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Drug screening
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021893
IRS990/OtherExpensesGrp/ProgramServicesAmt13444
IRS990/OtherExpensesGrp/ProgramServicesAmt228381
IRS990/OtherExpensesGrp/ProgramServicesAmt35240
IRS990/OtherExpensesGrp/TotalAmt021893
IRS990/OtherExpensesGrp/TotalAmt13444
IRS990/OtherExpensesGrp/TotalAmt228501
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053264
IRS990/OtherSalariesAndWagesGrp/TotalAmt075090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt07406
IRS990/PayrollTaxesGrp/TotalAmt011572
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02916
IRS990/PensionPlanContributionsGrp/TotalAmt02916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021127
IRS990/PrincipalOfficerNm0Jane Seagrave
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030534
IRS990/PYOtherExpensesAmt0285026
IRS990/PYOtherRevenueAmt045616
IRS990/PYProgramServiceRevenueAmt0134443
IRS990/PYRevenuesLessExpensesAmt0-27565
IRS990/PYSalariesCompEmpBnftPaidAmt0177467
IRS990/PYTotalExpensesAmt0462493
IRS990/PYTotalRevenueAmt0434928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130124
IRS990ScheduleA/InvestmentIncomeCYPct00.05330
IRS990ScheduleA/InvestmentIncomePYPct00.05240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt02312882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481279
IRS990ScheduleA/Total509Grp/TotalAmt02312882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02443006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02174070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723479
IRS990ScheduleD/EquipmentGrp/BookValueAmt063230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140935
IRS990ScheduleD/ExpensesNotReportedAmt09542
IRS990ScheduleD/ExpensesSubtotalAmt0432342
IRS990ScheduleD/LandGrp/BookValueAmt0439411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439411
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095108
IRS990ScheduleD/OtherExpensesIncludedAmt09542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344367
IRS990ScheduleD/OtherRevenueAmt09542
IRS990ScheduleD/RevenueNotReportedAmt0104650
IRS990ScheduleD/RevenueSubtotalAmt0462463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other fundraising expenses deducted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other fundraising expenses deducted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02954525
IRS990ScheduleD/TotalExpensesPerForm990Amt0432342
IRS990ScheduleD/TotalRevenuePerForm990Amt0462463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Water Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013566

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Filings

Displayed year

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

Open filing
Assets
$4,752,549
Liabilities
$11,075
Net assets
$4,741,474
Revenue
$462,463
Expenses
$432,342
Net income
$30,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$0.85$0.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.83$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$0.51$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.45$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.55$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.03$0.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.48$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$3.87$0.15$3.72$1.30$0.39$0.91
2013Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.71$0.26$0.45
2012Summary only. Only limited summary data is available for this year.$2.42$0.06$2.36$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$2.45$0.07$2.37$0.25$0.28$0.03