Civic Intelligence

Vallonia Industries Inc

990 • Fiscal year 2020 • EIN 25-1144791

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.VALLONIA.COM
78 W Poplar StreetMeadville, PA 16335

(814) 724-1850

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,372

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,380,976

Up $591,978 (+33%) from 2019

Net Assets

Up

$2,106,456

Up $384,312 (+22%) from 2019

Liabilities

Up

$274,520

Up $207,666 (+311%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$2,143,787

Up $66,010 (+3.2%) from 2019

Expenses

Down

$1,777,379

Down $17,232 (-1.0%) from 2019

Net Income

Up

$366,408

Up $83,242 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $892,380Liabilities 2010: $342,446Net Assets 2010: $549,9342010Assets 2011: $840,585Liabilities 2011: $296,387Net Assets 2011: $544,1982011Assets 2012: $876,456Liabilities 2012: $310,810Net Assets 2012: $565,6462012Assets 2013: $942,059Liabilities 2013: $246,581Net Assets 2013: $695,4782013Assets 2014: $1,141,752Liabilities 2014: $209,842Net Assets 2014: $931,9102014Assets 2015: $1,165,714Liabilities 2015: $151,241Net Assets 2015: $1,014,4732015Assets 2016: $1,204,864Liabilities 2016: $122,465Net Assets 2016: $1,082,3992016Assets 2017: $1,232,162Liabilities 2017: $70,368Net Assets 2017: $1,161,7942017Assets 2018: $1,576,928Liabilities 2018: $150,085Net Assets 2018: $1,426,8432018Assets 2019: $1,788,998Liabilities 2019: $66,854Net Assets 2019: $1,722,1442019Assets 2020: $2,380,976Liabilities 2020: $274,520Net Assets 2020: $2,106,4562020Assets 2021: $2,726,750Liabilities 2021: $340,895Net Assets 2021: $2,385,8552021Assets 2022: $3,250,244Liabilities 2022: $100,527Net Assets 2022: $3,149,7172022Assets 2023: $3,653,286Liabilities 2023: $101,312Net Assets 2023: $3,551,9742023Assets 2024: $3,891,951Liabilities 2024: $111,123Net Assets 2024: $3,780,8282024Assets 2025: $4,041,189Liabilities 2025: $58,975Net Assets 2025: $3,982,2142025

Highlighted filing

2020

Assets$2,380,976
Liabilities$274,520
Net Assets$2,106,456
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,315,3922010Expenses 2011: $1,305,1142011Expenses 2012: $1,345,3132012Expenses 2013: $1,473,2652013Revenue 2014: $1,704,581Expenses 2014: $1,468,149Net Income 2014: $236,4322014Revenue 2015: $1,635,527Expenses 2015: $1,552,964Net Income 2015: $82,5632015Revenue 2016: $1,682,309Expenses 2016: $1,614,383Net Income 2016: $67,9262016Revenue 2017: $1,691,018Expenses 2017: $1,611,623Net Income 2017: $79,3952017Revenue 2018: $2,001,001Expenses 2018: $1,731,878Net Income 2018: $269,1232018Revenue 2019: $2,077,777Expenses 2019: $1,794,611Net Income 2019: $283,1662019Revenue 2020: $2,143,787Expenses 2020: $1,777,379Net Income 2020: $366,4082020Revenue 2021: $2,117,489Expenses 2021: $1,828,683Net Income 2021: $288,8062021Revenue 2022: $2,813,387Expenses 2022: $2,014,576Net Income 2022: $798,8112022Revenue 2023: $2,418,291Expenses 2023: $2,012,340Net Income 2023: $405,9512023Revenue 2024: $2,325,750Expenses 2024: $2,109,791Net Income 2024: $215,9592024Revenue 2025: $2,436,319Expenses 2025: $2,236,673Net Income 2025: $199,6462025

Highlighted filing

2020

Revenue$2,143,787
Expenses$1,777,379
Net Income$366,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,143,787
Mission and Program Overview

Mission

The purpose of vallonia industries, inc. Is to provide a safe working environment, which utilizes work experience. Individualized outcomes are developed within the prevocational program to assist individuals toward a productive vocational status. Those individuals diagnosed with intellectual, emotional or physical disabilities and being capable of profiting from either long or short term rehabilitation services offered by the facility will be considered for placement. Vallonia industries, inc. Provides supported employment services to assist in the development of skills necessary for placement in a higher-level vocational program and ultimately into competitive employment. Vallonia industries strives to provide individualized services which will support the mission of everyday lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,675$790,794▲ $495,119
Investments in Publicly Traded Securities$488,209$769,476▲ $281,267
Land, Buildings, and Equipment, Net$425,631$365,631▼ $60,000
Savings and Temporary Cash Investments$299,529$301,330▲ $1,801
Accounts Receivable$263,529$133,675▼ $129,854
Prepaid Expenses and Deferred Charges$16,425$20,070▲ $3,645
Total Assets$1,788,998$2,380,976▲ $591,978
Liabilities
Other Liabilities$0$223,080▲ $223,080
Accounts Payable and Accrued Expenses$66,854$51,440▼ $15,414
Total Liabilities$66,854$274,520▲ $207,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,698$1,488,970▲ $195,272
Net Assets With Donor Restrictions$428,446$617,486▲ $189,040
Total Net Assets Fund Balance$1,722,144$2,106,456▲ $384,312
Total Liabilities and Net Assets / Fund Balance$1,788,998$2,380,976▲ $591,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,155$865,246$1,094,401
Equipment$113,967$291,898$405,865
Other Land Buildings$2,509$59,466$61,975
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana WaltersCEOFT$92,476$24,896$117,372

Board Members and Trustees

NameTitle
Gregg GordonPresident
John SwickVice President
Chris ParkerBoard Member
Concetta FortBoard Member
Ellie LevetoBoard Member
Tim MullenBoard Member
Beverly HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,772
Program Service Revenue
$347,574
Investment Income
$17,441
Other Revenue
$0
Change in Net Assets
$366,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,668
Revenue Not Reported on Financial Statements
$216,119
Revenue Not Reported on Form 990
$18,065
Other Revenue Adjustments
$216,119
Total Revenue per Audited Statements
$1,945,733
Total Revenue per Form 990
$2,143,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,175
Other Expenses$400,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,388--$981,388
Other Employee Benefits$154,412--$154,412
Current Officers, Directors, Trustees, and Key Employees-$117,372-$117,372
Depreciation Depletion$86,786--$86,786
Payroll Taxes$83,555--$83,555
All Other Expenses$43,187--$43,187
Insurance$36,792$3,683-$40,475
Pension Plan Contributions$40,448--$40,448
Information Technology$38,732--$38,732
Fees for Services Other-$30,450-$30,450
Office Expenses$16,656$11,472-$28,128
Occupancy$23,921--$23,921
Other Expenses$6,960--$6,960
Travel$202--$202
Conferences and Meetings$97--$97
Total Functional Expenses$1,614,402$162,977$0$1,777,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,777,379
Expenses per Audited Statements$1,561,421
Total Expenses per Audited Statements$1,561,421
Expenses Not Reported on Financial Statements$215,958
Other Expense Adjustments$215,958
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
Kristina SannerFamily Member of Diana Walters, CEOEmployee of Vallonia IndustriesNo$48,201
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$223,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Gregg gordon and diana walters have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Vallonia industries, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Vallonia industries, inc. Annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“Vallonia industries, inc.'s board of directors annually reviews and approves the compensation of the organization's top management.”

Form 990, Part VI, Section C, Line 18

“Vallonia industries, inc. Makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, vallonia industries, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Vallonia Industries Inc
EIN
25-1144791
Phone
8147241850
Address
78 W POPLAR STREET, MEADVILLE, PA 16335

Signing Officer

Name
Diana Walters
Title
CEO
Phone
8147241850
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Walters
Formed
1963
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
7

Preparer

Firm
Arnett Carbis Toothman Llp
Address
381 CHESTNUT STREET, MEADVILLE, PA 16335
Preparer
Kelly a Brocious CPA
Phone
8143362133
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted contributions -161.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The corporation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no interest or penalties recognized on the statements of activities as a result of this guidance. Generally, tax returns for fiscal years ended june 30, 2017, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Trainee direct expenses netted with trainee revenue 215,958. Restricted contributions 161.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Trainee direct expenses netted with trainee revenue 215,958.”

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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/ActivityOrMissionDesc0THE PURPOSE OF VALLONIA INDUSTRIES, INC. IS TO PROVIDE A SAFE WORKING ENVIRONMENT, WHICH UTILIZES WORK EXPERIENCE. INDIVIDUALIZED OUTCOMES ARE DEVELOPED WITHIN THE PREVOCATIONAL PROGRAM TO ASSIST INDIVIDUALS TOWARD A PRODUCTIVE VOCATIONAL STATUS. THOSE INDIVIDUALS DIAGNOSED WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITIES AND BEING CAPABLE OF PROFITING FROM EITHER LONG OR SHORT TERM REHABILITATION SERVICES OFFERED BY THE FACILITY WILL BE CONSIDERED FOR PLACEMENT. VALLONIA INDUSTRIES, INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ASSIST IN THE DEVELOPMENT OF SKILLS NECESSARY FOR PLACEMENT IN A HIGHER-LEVEL VOCATIONAL PROGRAM AND ULTIMATELY INTO COMPETITIVE EMPLOYMENT. VALLONIA INDUSTRIES STRIVES TO PROVIDE INDIVIDUALIZED SERVICES WHICH WILL SUPPORT THE MISSION OF EVERYDAY LIVES.
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IRS990/MissionDesc0THE PURPOSE OF VALLONIA INDUSTRIES, INC. IS TO PROVIDE A SAFE WORKING ENVIRONMENT, WHICH UTILIZES WORK EXPERIENCE. INDIVIDUALIZED OUTCOMES ARE DEVELOPED WITHIN THE PREVOCATIONAL PROGRAM TO ASSIST INDIVIDUALS TOWARD A PRODUCTIVE VOCATIONAL STATUS. THOSE INDIVIDUALS DIAGNOSED WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITIES AND BEING CAPABLE OF PROFITING FROM EITHER LONG OR SHORT TERM REHABILITATION SERVICES OFFERED BY THE FACILITY WILL BE CONSIDERED FOR PLACEMENT. VALLONIA INDUSTRIES, INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ASSIST IN THE DEVELOPMENT OF SKILLS NECESSARY FOR PLACEMENT IN A HIGHER-LEVEL VOCATIONAL PROGRAM AND ULTIMATELY INTO COMPETITIVE EMPLOYMENT. VALLONIA INDUSTRIES STRIVES TO PROVIDE INDIVIDUALIZED SERVICES WHICH WILL SUPPORT THE MISSION OF EVERYDAY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01722144
IRS990/NetAssetsOrFundBalancesEOYAmt02106456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023921
IRS990/OccupancyGrp/TotalAmt023921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011472
IRS990/OfficeExpensesGrp/ProgramServicesAmt016656
IRS990/OfficeExpensesGrp/TotalAmt028128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154412
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt043172
IRS990/OtherExpensesGrp/ProgramServicesAmt133545
IRS990/OtherExpensesGrp/ProgramServicesAmt224549
IRS990/OtherExpensesGrp/ProgramServicesAmt36960
IRS990/OtherExpensesGrp/TotalAmt043172
IRS990/OtherExpensesGrp/TotalAmt133545
IRS990/OtherExpensesGrp/TotalAmt224549
IRS990/OtherExpensesGrp/TotalAmt36960
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0223080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083555
IRS990/PayrollTaxesGrp/TotalAmt083555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040448
IRS990/PensionPlanContributionsGrp/TotalAmt040448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020070
IRS990/PrincipalOfficerNm0DIANA WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINEE'S REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018615
IRS990/PYOtherExpensesAmt0424877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403064
IRS990/PYRevenuesLessExpensesAmt0283166
IRS990/PYSalariesCompEmpBnftPaidAmt01369734
IRS990/PYTotalExpensesAmt01794611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01656098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07706261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01827697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt07706261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01656098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07706261
IRS990ScheduleA/TotalSupportAmt07741034
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0215958
IRS990ScheduleD/ExpensesSubtotalAmt01561421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018065
IRS990ScheduleD/OtherExpensesNotIncludedAmt0215958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0216119
IRS990ScheduleD/RevenueNotReportedAmt018065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0216119
IRS990ScheduleD/RevenueSubtotalAmt01927668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRAINEE DIRECT EXPENSES NETTED WITH TRAINEE REVENUE 215,958. RESTRICTED CONTRIBUTIONS 161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRAINEE DIRECT EXPENSES NETTED WITH TRAINEE REVENUE 215,958.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365631
IRS990ScheduleD/TotalExpensesPerForm990Amt01777379
IRS990ScheduleD/TotalLiabilityAmt0223080
IRS990ScheduleD/TotalRevenuePerForm990Amt02143787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561421
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTINA SANNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIANA WALTERS, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048201
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF VALLONIA INDUSTRIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGG GORDON AND DIANA WALTERS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLONIA INDUSTRIES, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALLONIA INDUSTRIES, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALLONIA INDUSTRIES, INC.'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VALLONIA INDUSTRIES, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THIS TIME, VALLONIA INDUSTRIES, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED CONTRIBUTIONS -161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01788998
IRS990/TotalAssetsEOYAmt02380976
IRS990/TotalAssetsGrp/BOYAmt01788998
IRS990/TotalAssetsGrp/EOYAmt02380976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01778772
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01614402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01777379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066854
IRS990/TotalLiabilitiesEOYAmt0274520
IRS990/TotalLiabilitiesGrp/BOYAmt066854
IRS990/TotalLiabilitiesGrp/EOYAmt0274520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01722144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106456
IRS990/TotalOtherCompensationAmt024896
IRS990/TotalProgramServiceExpensesAmt01614402
IRS990/TotalProgramServiceRevenueAmt0347574
IRS990/TotalReportableCompFromOrgAmt092476
IRS990/TotalRevenueGrp/ExclusionAmt017441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02143787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,380,976
Liabilities
$274,520
Net assets
$2,106,456
Revenue
$2,143,787
Expenses
$1,777,379
Net income
$366,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$2.44$2.24$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.11$3.78$2.33$2.11$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$2.42$2.01$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$2.81$2.01$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.34$2.39$2.12$1.83$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$2.14$1.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$2.08$1.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$2.00$1.73$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.69$1.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.68$1.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.01$1.64$1.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.70$1.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.70$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.31$0.57$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.54$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.32