Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2016 • EIN 51-0186054

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,321

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,857,186

Up $38,671 (+2.1%) from 2015

Net Assets

Up

$1,629,573

Up $1,019 (+0.1%) from 2015

Liabilities

Up

$227,613

Up $37,652 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$3,870,201

Up $223,555 (+6.1%) from 2015

Expenses

Up

$3,829,136

Up $282,123 (+8.0%) from 2015

Net Income

Down

$41,065

Down $58,568 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,857,186
Liabilities$227,613
Net Assets$1,629,573
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$3,870,201
Expenses$3,829,136
Net Income$41,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,904,842
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 provide person-centered opportunities through integrated employment, education, self-discovery and community involvement for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$874,982$969,930▲ $94,948
Accounts Receivable$379,501$433,460▲ $53,959
Savings and Temporary Cash Investments$434,427$361,161▼ $73,266
Land, Buildings, and Equipment, Net$84,484$61,589▼ $22,895
Prepaid Expenses and Deferred Charges$23,197$14,861▼ $8,336
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,818,515$1,857,186▲ $38,671
Other Assets Total$21,924$16,184▼ $5,740
Liabilities
Accounts Payable and Accrued Expenses$189,961$227,613▲ $37,652
Total Liabilities$189,961$227,613▲ $37,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,554$1,629,573▲ $1,019
Total Net Assets Fund Balance$1,628,554$1,629,573▲ $1,019
Total Liabilities and Net Assets / Fund Balance$1,818,515$1,857,186▲ $38,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,589$362,847$424,436
Other Securities$969,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$623,024$23,145▼ $9,568$11,240$625,361
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$99,521$4,800$104,321
John SheaSecretary/treasurer--$7,588$7,588

Board Members and Trustees

NameTitle
Peggy HamiltonPresident
Stephen BakalyarVice President
Chris LigouriDirector
Elizabeth HawkinsDirector
Laura SrebroDirector
Marta AmatonDirector
Robert NationsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,943
Program Service Revenue
$3,761,216
Investment Income
$39,681
Other Revenue
$24,361
All Other Contributions
$43,208
Change in Net Assets
$41,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,046
Total Revenue per Audited Statements
$3,830,155
Total Revenue per Form 990
$3,870,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,046,161
Other Expenses$782,975
Total Fundraising Expense$14,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,283,849$265,838$12,000$2,561,687
Other Employee Benefits$235,781$27,059$1,525$264,365
Occupancy$212,819$19,666-$232,485
Payroll Taxes$196,304$23,005$800$220,109
Fees for Services Other$63,561$55,665-$119,226
All Other Expenses$60,265$14,654-$74,919
Office Expenses$7,402$31,192-$38,594
Travel$24,584$805-$25,389
Other Expenses$23,171$1,648$300$23,171
Insurance$8,448$14,478-$22,926
Depreciation Depletion$19,170$3,725-$22,895
Total Functional Expenses$3,332,349$482,162$14,625$3,829,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,136
Total Expenses per Audited Statements$3,829,136
Total Expenses per Form 990$3,829,136
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$49,523
Fundraising Direct Expenses$29,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$49,523$49,523$29,343$20,180
Total Events$49,523$49,523$29,343$20,180
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kahiga
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
322
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 477 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/Desc0NVSS PROVIDES ADULTS WITH DISABILITIES THE OPPORTUNITY TO BE CONTRIBUTING MEMBERS OF SOCIETY IN WHATEVER WAY THEY CHOOSE AND ARE ABLE. WE WILL ASSIST AN INDIVIDUAL TO LEARN A JOB AND RECEIVE A REGULAR INCOME AS PART-TIME AS A FEW HOURS A WEEK TO FULL TIME EMPLOYMENT. FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DESIRING TO EARN AN INCOME THROUGH NON-TRADITIONAL MEANS NVSS WILL ENCOURAGE THEM TO FIND THEIR VOICE AND EARN AN INCOME THOUGH THE SALE OF THEIR ART, WITH CONTINUED CULTIVATION OF THEIR SKILLS RESULTING IN SALES OF OVER ONE HUNDRED DOLLARS PER PIECE OF ART SOLD. THE NAPA COMMUNITY HAS BEEN EDUCATED THROUGH NVSS EFFORTS OF INTEGRATION FOR OVER 50 YEARS AND INDIVIDUALS HAVE NOW BECOME A MORE ACCEPTED PART OF OUR COMMUNITY. NAPA EMPLOYERS EMPLOY OVER 250 INDIVIDUALS WITH DISABILITIES THROUGHOUT THE NAPA VALLEY WHO ARE OR HAVE BEEN SUPPORTED BY NVSS. INDIVIDUALS ARE DECREASING DEPENDENCE ON THE TAXPAYER BY BECOMING A VALUABLE CONTRIBUTOR TO THE WORKFORCE, NOT ONLY DREAMING DREAMS, HAVING ASPIRATION AND GOALS, THEY ARE LIVING THEM THROUGH OUR TRAINING AND SUPPORT. COMMUNITY BASED TRAINING FOCUSES ON TEACHING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES HOW TO USE COMMUNITY SERVICES, INSTITUTIONS AND ACTIVITIES. SOME EXAMPLES ARE USING PUBLIC TRANSPORTATION, TAKING A COLLEGE CLASS, ORDERING FOOD FROM A RESTAURANT MENU, CHECKING OUT BOOKS AND VIDEOS AT THE LOCAL LIBRARY, PURCHASING ITEMS AT LOCAL STORES AND USING COMMUNITY FACILITIES FOR EXERCISE AND RECREATION. INTERESTED INDIVIDUALS MAY DEVELOP THEIR READING AND WRITING SKILLS IN BASIC EDUCATION CLASSES OR BY USING COMPUTERS AT THE LIBRARY OR IN THE NVSS COMPUTER LAB. SUPPORTED INDIVIDUALS HAVE THE OPPORTUNITY TO EXPLORE THEIR CREATIVITY THROUGH ARTS, CRAFTS, MUSIC AND MOVEMENT, ACCORDING TO THEIR INTEREST. DRUMMING CLASSES DEVELOP RHYTHM AND COUNTING AS WELL AS MUSICAL SKILLS. WITH SUPPORT INDIVIDUALS, WITH DEVELOPMENTAL DISABILITIES, DEVELOP THEIR PERSONAL STYLE IN MEDIUM, COLOR, AND TEXTURE. NVSS ALSO TEACHES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ADVOCATE FOR THEMSELVES. WE PROMOTE FEEDBACK AND CHOICE. SOME INDIVIDUALS ATTENDING NVSS NEED SPECIALIZED SERVICES AND THERAPEUTIC INTERVENTIONS THAT ARE OFTEN UNAVAILABLE THROUGH OTHER RESOURCES. OUR OCCUPATIONAL THERAPIST PROVIDES OVER 100 SESSIONS MONTHLY, PARTNERING WITH INDIVIDUALS' PHYSICIANS BY PROVIDING THERAPY FROM A PHYSICIANS PRESCRIPTIVE PLAN. THE TREATMENTS INVOLVE MAINTAINING AND INCREASING BOTH MOBILITY AND STRENGTH THAT ENSURE THE PREVENTION OF FURTHER HEALTH ISSUES. FOR OUR CLIENTS STAYING MOBILE MEANS THE PRESERVATION OF INDEPENDENCE. MANY HAVE DEGENERATIVE DISEASES THAT TAKE AWAY IMPORTANT PHYSICAL CAPABILITIES. THEY NEED ONGOING THERAPY TO KEEP THEIR BODIES FROM ATROPHYING. OUR THERAPIST HELPS IN KEEPING THEM LIMBER AND IN ASSISTING WITH ACCOMMODATIONS FOR DAILY ACTIVITY.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0874982
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0969930
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061589
IRS990/LandBldgEquipCostOrOtherBssAmt0424436
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01735
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSON-CENTERED OPPORTUNITIES THROUGH INTEGRATED EMPLOYMENT, EDUCATION, SELF-DISCOVERY AND COMMUNITY INVOLVEMENT FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01628554
IRS990/NetAssetsOrFundBalancesEOYAmt01629573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019666
IRS990/OccupancyGrp/ProgramServicesAmt0212819
IRS990/OccupancyGrp/TotalAmt0232485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031192
IRS990/OfficeExpensesGrp/ProgramServicesAmt07402
IRS990/OfficeExpensesGrp/TotalAmt038594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021924
IRS990/OtherAssetsTotalGrp/EOYAmt016184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264365
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21648
IRS990/OtherExpensesGrp/ProgramServicesAmt0115357
IRS990/OtherExpensesGrp/ProgramServicesAmt150958
IRS990/OtherExpensesGrp/ProgramServicesAmt230680
IRS990/OtherExpensesGrp/ProgramServicesAmt323171
IRS990/OtherExpensesGrp/TotalAmt0132131
IRS990/OtherExpensesGrp/TotalAmt158911
IRS990/OtherExpensesGrp/TotalAmt232328
IRS990/OtherExpensesGrp/TotalAmt323171
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04181
IRS990/OtherRevenueTotalAmt04181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196304
IRS990/PayrollTaxesGrp/TotalAmt0220109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014861
IRS990/PrincipalOfficerNm0BETH KAHIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/Desc1BROWN STREET GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03758291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03758291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058584
IRS990/PYOtherExpensesAmt0749772
IRS990/PYOtherRevenueAmt034123
IRS990/PYProgramServiceRevenueAmt03494911
IRS990/PYRevenuesLessExpensesAmt099633
IRS990/PYSalariesCompEmpBnftPaidAmt02797241
IRS990/PYTotalExpensesAmt03547013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03646646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03765684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016774738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53760
IRS990ScheduleA/PublicSupportPY170Pct00.57060
IRS990ScheduleA/PublicSupportTotal170Amt0234405
IRS990ScheduleA/SubstantialContributorsTotAmt070556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304961
IRS990ScheduleA/TotalSupportAmt0436051
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/BeginningYearBalanceAmt0623024
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0625361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0662639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0623024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0586257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0662639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0554527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0586257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0557094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0554527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03829136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424436
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0969930
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-40046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03870201
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/TotalBookValueLandBuildingsAmt061589
IRS990ScheduleD/TotalBookValueSecuritiesAmt0969930
IRS990ScheduleD/TotalExpensesPerForm990Amt03829136
IRS990ScheduleD/TotalRevenuePerForm990Amt03870201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03830155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03829136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029343
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,186
Liabilities
$227,613
Net assets
$1,629,573
Revenue
$3,870,201
Expenses
$3,829,136
Net income
$41,065
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