Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2015 • EIN 51-0186054

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.NAPAVALLEYSUPPORTSERVICES.ORG

View Organization Page

1700 Second Street No 212Napa, CA 94559

(707) 253-7490

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,343

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,818,515

Up $48,515 (+2.7%) from 2014

Net Assets

Up

$1,628,554

Up $35,023 (+2.2%) from 2014

Liabilities

Up

$189,961

Up $13,492 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$3,646,646

Up $172,756 (+5.0%) from 2014

Expenses

Up

$3,547,013

Up $31,630 (+0.9%) from 2014

Net Income

Up

$99,633

Up $141,126 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,434,896Liabilities 2010: $162,308Net Assets 2010: $1,272,5882010Assets 2011: $1,648,267Liabilities 2011: $195,097Net Assets 2011: $1,453,1702011Assets 2012: $1,634,616Liabilities 2012: $166,516Net Assets 2012: $1,468,1002012Assets 2013: $1,769,845Liabilities 2013: $182,840Net Assets 2013: $1,587,0052013Assets 2014: $1,770,000Liabilities 2014: $176,469Net Assets 2014: $1,593,5312014Assets 2015: $1,818,515Liabilities 2015: $189,961Net Assets 2015: $1,628,5542015Assets 2016: $1,857,186Liabilities 2016: $227,613Net Assets 2016: $1,629,5732016Assets 2017: $2,111,199Liabilities 2017: $219,040Net Assets 2017: $1,892,1592017Assets 2018: $1,997,795Liabilities 2018: $213,207Net Assets 2018: $1,784,5882018Assets 2019: $2,022,539Liabilities 2019: $198,598Net Assets 2019: $1,823,9412019Assets 2020: $2,437,831Liabilities 2020: $786,034Net Assets 2020: $1,651,7972020Assets 2021: $2,391,970Liabilities 2021: $802,201Net Assets 2021: $1,589,7692021Assets 2022: $2,771,695Liabilities 2022: $519,700Net Assets 2022: $2,251,9952022Assets 2023: $2,953,336Liabilities 2023: $804,100Net Assets 2023: $2,149,2362023Assets 2024: $3,196,760Liabilities 2024: $884,584Net Assets 2024: $2,312,1762024

Highlighted filing

2015

Assets$1,818,515
Liabilities$189,961
Net Assets$1,628,554
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,209,2322010Expenses 2011: $3,268,6102011Revenue 2012: $3,177,554Expenses 2012: $3,156,375Net Income 2012: $21,1792012Revenue 2013: $3,263,594Expenses 2013: $3,169,690Net Income 2013: $93,9042013Revenue 2014: $3,473,890Expenses 2014: $3,515,383Net Income 2014: -$41,4932014Revenue 2015: $3,646,646Expenses 2015: $3,547,013Net Income 2015: $99,6332015Revenue 2016: $3,870,201Expenses 2016: $3,829,136Net Income 2016: $41,0652016Revenue 2017: $4,148,241Expenses 2017: $3,926,620Net Income 2017: $221,6212017Revenue 2018: $3,766,358Expenses 2018: $3,865,892Net Income 2018: -$99,5342018Revenue 2019: $3,927,787Expenses 2019: $3,863,610Net Income 2019: $64,1772019Revenue 2020: $3,619,660Expenses 2020: $3,791,088Net Income 2020: -$171,4282020Revenue 2021: $3,213,608Expenses 2021: $3,385,385Net Income 2021: -$171,7772021Revenue 2022: $4,403,767Expenses 2022: $3,467,992Net Income 2022: $935,7752022Revenue 2023: $3,231,686Expenses 2023: $3,489,059Net Income 2023: -$257,3732023Revenue 2024: $3,895,387Expenses 2024: $3,844,431Net Income 2024: $50,9562024

Highlighted filing

2015

Revenue$3,646,646
Expenses$3,547,013
Net Income$99,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,824,243
Mission and Program Overview

Mission

Napa valley support services supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

To serve people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$969,186$874,982▼ $94,204
Savings and Temporary Cash Investments$358,225$434,427▲ $76,202
Accounts Receivable$357,694$379,501▲ $21,807
Land, Buildings, and Equipment, Net$44,356$84,484▲ $40,128
Prepaid Expenses and Deferred Charges$17,926$23,197▲ $5,271
Total Assets$1,770,000$1,818,515▲ $48,515
Other Assets Total$22,613$21,924▼ $689
Liabilities
Accounts Payable and Accrued Expenses$176,469$189,961▲ $13,492
Total Liabilities$176,469$189,961▲ $13,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,531$1,628,554▲ $35,023
Total Net Assets Fund Balance$1,593,531$1,628,554▲ $35,023
Total Liabilities and Net Assets / Fund Balance$1,770,000$1,818,515▲ $48,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,484$339,952$424,436
Other Securities$874,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$662,639$28,672▼ $7,702$60,585$623,024
2013$586,257$19,616▲ $72,531$15,765$662,639
2012$554,527$11,264▲ $55,950$35,484$586,257
2011$557,094$9,237▼ $3,415$8,389$554,527
2010$460,261$15,751▲ $81,082-$557,094
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$102,943$5,400$108,343
John SheaSecretary/treasurer--$7,338$7,338

Board Members and Trustees

NameTitle
Peggy HamiltonPresident
Stephen BakalyarVice President
Walter HampeVice President
Chris LigouriDirector
Elizabeth HawkinsDirector
Marta CornejoDirector
Robert NationsDirector
Terri Lynn RicettiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,028
Program Service Revenue
$3,494,911
Investment Income
$58,584
Other Revenue
$34,123
All Other Contributions
$56,978
Change in Net Assets
$99,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,646,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,610
Total Revenue per Audited Statements
$3,582,036
Total Revenue per Form 990
$3,646,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,241
Other Expenses$749,772
Total Fundraising Expense$14,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,210$181,514$12,000$2,327,724
Other Employee Benefits$233,945$23,922$1,525$259,392
Occupancy$198,803$18,134-$216,937
Payroll Taxes$177,907$31,418$800$210,125
All Other Expenses$60,217$84,415-$144,632
Other Expenses$45,236$8,129$300$45,236
Office Expenses$22,801$9,468-$32,269
Travel$27,796$935-$28,731
Depreciation Depletion$16,830$3,627-$20,457
Insurance$15,061$2,054-$17,115
Total Functional Expenses$3,149,335$383,053$14,625$3,547,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,547,013
Total Expenses per Audited Statements$3,547,013
Total Expenses per Form 990$3,547,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,134
Fundraising Direct Expenses$16,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$49,134$49,134$16,759$32,375
Total Events$49,134$49,134$16,759$32,375
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed and approved by key members of management and goverance before it is filed.”

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

“Conflict of interest information is reviewed annually.”

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

“Comparative information is gathered by the board and reviewed by finance committee members and board members. Recommendations are made and approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents that are a matter of public record available upon written request.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Support Services
EIN
51-0186054
Phone
7072537490
Address
1700 SECOND STREET NO 212, NAPA, CA 94559

Signing Officer

Name
Beth Kahiga
Title
Executive Director
Phone
7072537490
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kahiga
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
301
Volunteers
60

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt248621
IRS990/OtherExpensesGrp/ProgramServicesAmt345236
IRS990/OtherExpensesGrp/TotalAmt0130159
IRS990/OtherExpensesGrp/TotalAmt157486
IRS990/OtherExpensesGrp/TotalAmt256750
IRS990/OtherExpensesGrp/TotalAmt345236
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01748
IRS990/OtherRevenueTotalAmt01748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02134210
IRS990/OtherSalariesAndWagesGrp/TotalAmt02327724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177907
IRS990/PayrollTaxesGrp/TotalAmt0210125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023197
IRS990/PrincipalOfficerNm0BETH KAHIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/Desc1BROWN STREET GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03492891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03492891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030969
IRS990/PYOtherExpensesAmt0582773
IRS990/PYOtherRevenueAmt048393
IRS990/PYProgramServiceRevenueAmt03338595
IRS990/PYRevenuesLessExpensesAmt0-41493
IRS990/PYSalariesCompEmpBnftPaidAmt02932610
IRS990/PYTotalExpensesAmt03515383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03473890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03533522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016172643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt0282769
IRS990ScheduleA/SubstantialContributorsTotAmt056986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339755
IRS990ScheduleA/TotalSupportAmt0495536
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0662639
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0623024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7702
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0662639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0554527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0557094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0554527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0460261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0557094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03547013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424436
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0874982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-64610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03646646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084484
IRS990ScheduleD/TotalBookValueSecuritiesAmt0874982
IRS990ScheduleD/TotalExpensesPerForm990Amt03547013
IRS990ScheduleD/TotalRevenuePerForm990Amt03646646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03582036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03547013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY KEY MEMBERS OF MANAGEMENT AND GOVERANCE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE INFORMATION IS GATHERED BY THE BOARD AND REVIEWED BY FINANCE COMMITTEE MEMBERS AND BOARD MEMBERS. RECOMMENDATIONS ARE MADE AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,515
Liabilities
$189,961
Net assets
$1,628,554
Revenue
$3,646,646
Expenses
$3,547,013
Net income
$99,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.88$2.31$3.90$3.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.80$2.15$3.23$3.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$4.40$3.47$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$3.21$3.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.65$3.62$3.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$3.93$3.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.78$3.77$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.89$4.15$3.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$3.87$3.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$3.65$3.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$3.47$3.52$0.04
2013Summary only. Only limited summary data is available for this year.$1.77$0.18$1.59$3.26$3.17$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$0.17$1.47$3.18$3.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.20$1.45$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.27$3.21