Civic Intelligence

Valleycast Inc.

990 • Fiscal year 2022 • EIN 26-0492878

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileWWW.OPENSKYCS.ORG
4 Mann StreetWorcester, MA 01602

(508) 755-0333

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$360,508

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 154.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$189,912

Down $15,451 (-7.5%) from 2021

Net Assets

Up

-$391,417

Up $73,909 (+16%) from 2021

Liabilities

Down

$581,329

Down $89,360 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$234,108

Up $41,918 (+22%) from 2021

Expenses

Down

$160,199

Down $31,852 (-17%) from 2021

Net Income

Up

$73,909

Up $73,770 (+53072%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $159,913Liabilities 2011: $224,964Net Assets 2011: -$65,0512011Assets 2012: $295,045Liabilities 2012: $261,052Net Assets 2012: $33,9932012Assets 2013: $329,508Liabilities 2013: $366,049Net Assets 2013: -$36,5412013Assets 2014: $324,643Liabilities 2014: $446,288Net Assets 2014: -$121,6452014Assets 2015: $307,598Liabilities 2015: $499,141Net Assets 2015: -$191,5432015Assets 2016: $289,786Liabilities 2016: $551,876Net Assets 2016: -$262,0902016Assets 2017: $273,519Liabilities 2017: $611,384Net Assets 2017: -$337,8652017Assets 2018: $251,718Liabilities 2018: $679,796Net Assets 2018: -$428,0782018Assets 2019: $236,266Liabilities 2019: $701,624Net Assets 2019: -$465,3582019Assets 2020: $220,815Liabilities 2020: $686,280Net Assets 2020: -$465,4652020Assets 2021: $205,363Liabilities 2021: $670,689Net Assets 2021: -$465,3262021Assets 2022: $189,912Liabilities 2022: $581,329Net Assets 2022: -$391,4172022Assets 2023: $174,461Liabilities 2023: $489,530Net Assets 2023: -$315,0692023Assets 2024: $159,009Liabilities 2024: $367,965Net Assets 2024: -$208,9562024

Highlighted filing

2022

Assets$189,912
Liabilities$581,329
Net Assets-$391,417
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $112,354Expenses 2011: $87,621Net Income 2011: $24,7332011Revenue 2012: $183,393Expenses 2012: $84,349Net Income 2012: $99,0442012Revenue 2013: $42,809Expenses 2013: $113,343Net Income 2013: -$70,5342013Revenue 2014: $36,448Expenses 2014: $121,552Net Income 2014: -$85,1042014Revenue 2015: $67,993Expenses 2015: $137,891Net Income 2015: -$69,8982015Revenue 2016: $43,521Expenses 2016: $114,068Net Income 2016: -$70,5472016Revenue 2017: $34,338Expenses 2017: $110,113Net Income 2017: -$75,7752017Revenue 2018: $24,746Expenses 2018: $114,959Net Income 2018: -$90,2132018Revenue 2019: $40,302Expenses 2019: $77,582Net Income 2019: -$37,2802019Revenue 2020: $194,673Expenses 2020: $194,780Net Income 2020: -$1072020Revenue 2021: $192,190Expenses 2021: $192,051Net Income 2021: $1392021Revenue 2022: $234,108Expenses 2022: $160,199Net Income 2022: $73,9092022Revenue 2023: $252,652Expenses 2023: $176,304Net Income 2023: $76,3482023Revenue 2024: $388,343Expenses 2024: $282,230Net Income 2024: $106,1132024

Highlighted filing

2022

Revenue$234,108
Expenses$160,199
Net Income$73,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$234,108
Mission and Program Overview

Mission

To promote and celebrate the arts, culture and science of the blackstone river valley through inclusive activities and events that educate and engage all citizens, and to educate all citizens about the contributions of adults with disabilities, while collaborating with adults including those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,363$189,912▼ $15,451
Total Assets$205,363$189,912▼ $15,451
Liabilities
Other Liabilities$670,689$581,329▼ $89,360
Total Liabilities$670,689$581,329▼ $89,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-465,326$-391,417▲ $73,909
Total Net Assets Fund Balance$-465,326$-391,417▲ $73,909
Total Liabilities and Net Assets / Fund Balance$205,363$189,912▼ $15,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,912$184,242$374,154
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Nancy BishopSVP of New Business & Systems Transformation$212,205$212,205

Board Members and Trustees

NameTitle
James HuntPresident
Kenneth J BatesPresident & CEO
Anthony ConsolmagnoExecutive Vice President & CFO
Matthew SmallExecutive Vice President & COO
Lisa JeronymoVice President of Human Resources
Dennis RiceClerk
David BunkerMember
David KmetzMember
Guru Simran Kaur-kalsa BobMember
Lisa SheaMember
Liz Mirabelli NyeMember
Noe SochaMember
Frederick BattersbySVP of Administration & Operations
Erica RobertSVP of Community Services
Nancy BishopSVP of New Business & Systems Transf
Charles WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,108
Change in Net Assets
$73,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,395
Other Expenses$57,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,064--$87,064
Depreciation Depletion$15,451--$15,451
Office Expenses$11,518--$11,518
Other Employee Benefits$8,991--$8,991
Payroll Taxes$6,340--$6,340
Occupancy$780--$780
Travel$449--$449
Insurance$99--$99
Other Expenses$31--$31
Fees for Services Other$1--$1
Total Functional Expenses$160,199$0$0$160,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$581,329
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee receives copies of the 990 for review. Any issues with regards to the filing are discussed at the finance committee meeting and the committee will provide a motion to the full board for acceptance.”

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

“The board signs off on a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Valleycast Inc
EIN
26-0492878
Phone
5087550333
Address
4 MANN STREET, WORCESTER, MA 01602

Signing Officer

Name
Kenneth Bates
Title
President and CEO
Phone
5087550333
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bates
Formed
2007
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Justin K Leroux CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2022. The agency's information returns are subject to examination by federal and state jurisdictions.”

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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/Desc0VALLEYCAST PROMOTES AND CELEBRATES THE ARTS, CULTURE AND SCIENCE OF THE BLACKSTONE RIVER VALLEY THROUGH INCLUSIVE ACTIVITIES AND EVENTS THAT EDUCATE AND ENGAGE ALL CITIZENS, INCLUDING ADULTS WITH DISABILITIES, IN THE CULTURE, HERITAGE AND ECONOMIC DEVELOPMENT OF THE REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP OF NEW BUSINESS & SYSTEMS TRANSFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP OF ADMINISTRATION & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF HUMAN RESOURCES
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08991
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt020565
IRS990/OtherExpensesGrp/ProgramServicesAmt18910
IRS990/OtherExpensesGrp/ProgramServicesAmt231
IRS990/OtherExpensesGrp/TotalAmt020565
IRS990/OtherExpensesGrp/TotalAmt18910
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherLiabilitiesGrp/BOYAmt0670689
IRS990/OtherLiabilitiesGrp/EOYAmt0581329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087064
IRS990/OtherSalariesAndWagesGrp/TotalAmt087064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06340
IRS990/PayrollTaxesGrp/TotalAmt06340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139
IRS990/PYSalariesCompEmpBnftPaidAmt078814
IRS990/PYTotalExpensesAmt0192051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VALLEYCAST IS A SUBSIDIARY OF OPEN SKY COMMUNITY SERVICES, INC. THEY SHARE THE SAME OFFICERS AND MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042587863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPEN SKY COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189912
IRS990ScheduleD/TotalLiabilityAmt0581329
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2213997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3189107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4178076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5150501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6163888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt55844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt65179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,912
Liabilities
$581,329
Net assets
-$391,417
Revenue
$234,108
Expenses
$160,199
Net income
$73,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$3.68$2.09$3.88$2.82$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$4.90$3.15$2.53$1.76$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.90$5.81$3.91$2.34$1.60$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.05$6.71$4.65$1.92$1.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.21$6.86$4.65$1.95$1.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.36$7.02$4.65$0.40$0.78$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.52$6.80$4.28$0.25$1.15$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.74$6.11$3.38$0.34$1.10$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.90$5.52$2.62$0.44$1.14$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.08$4.99$1.92$0.68$1.38$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.25$4.46$1.22$0.36$1.22$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.66$0.37$0.43$1.13$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.61$0.34$1.83$0.84$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.25$0.65$1.12$0.88$0.25