Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2017 • EIN 51-0186054

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

52nd percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,235

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,111,199

Up $254,013 (+14%) from 2016

Net Assets

Up

$1,892,159

Up $262,586 (+16%) from 2016

Liabilities

Down

$219,040

Down $8,573 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$4,148,241

Up $278,040 (+7.2%) from 2016

Expenses

Up

$3,926,620

Up $97,484 (+2.5%) from 2016

Net Income

Up

$221,621

Up $180,556 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$2,111,199
Liabilities$219,040
Net Assets$1,892,159
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$4,148,241
Expenses$3,926,620
Net Income$221,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,177,284
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$969,930$1,000,448▲ $30,518
Savings and Temporary Cash Investments$361,161$621,517▲ $260,356
Accounts Receivable$433,460$411,569▼ $21,891
Land, Buildings, and Equipment, Net$61,589$47,043▼ $14,546
Prepaid Expenses and Deferred Charges$14,861$14,692▼ $169
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$1,857,186$2,111,199▲ $254,013
Other Assets Total$16,184$15,928▼ $256
Liabilities
Accounts Payable and Accrued Expenses$227,613$219,040▼ $8,573
Total Liabilities$227,613$219,040▼ $8,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,573$1,892,159▲ $262,586
Total Net Assets Fund Balance$1,629,573$1,892,159▲ $262,586
Total Liabilities and Net Assets / Fund Balance$1,857,186$2,111,199▲ $254,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,043$385,885$432,928
Other Securities$1,000,448--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$107,081$10,154$117,235

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Elizabeth HawkinsDirector
Laura SrebroDirector
Marta AmatonDirector
John SheaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,319
Program Service Revenue
$4,030,875
Investment Income
$28,697
Other Revenue
$39,350
All Other Contributions
$49,319
Change in Net Assets
$221,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,965
Total Revenue per Audited Statements
$4,189,206
Total Revenue per Form 990
$4,148,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,315
Other Expenses$712,305
Total Fundraising Expense$7,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,458$288,574$6,754$2,602,786
Other Employee Benefits$334,564$51,765$506$386,835
Occupancy$218,966$21,077-$240,043
Payroll Taxes$195,527$28,802$365$224,694
Fees for Services Other$65,624$75,145-$140,769
All Other Expenses$82,639$40,459-$123,098
Insurance$13,180$22,446-$35,626
Depreciation Depletion$20,014$3,024-$23,038
Other Expenses$150$22,186-$22,336
Advertising$563$5,668-$6,231
Total Functional Expenses$3,352,777$566,218$7,625$3,926,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,926,620
Total Expenses per Audited Statements$3,926,620
Total Expenses per Form 990$3,926,620
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$47,075
Fundraising Direct Expenses$11,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$47,075$47,075$11,556$35,519
Total Events$47,075$47,075$11,556$35,519
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kahiga
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
326
Volunteers
0

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 442 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/Desc0OVER THE PAST YEAR, IMPERIAL WAY HAS EMBRACED THE PERSON-CENTERED WAY OF THINKING, MAKING IT PART OF THE CULTURE, THE LANGUAGE AND THE EVERYDAY ACTIVITIES. AS PART OF THE JOURNEY TO BECOME PERSON CENTERED IMPERIAL WAY HAS SURVEYED THE 94 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WHO RECEIVED SUPPORT AND SERVICES IN 2016, A NUMBER OF TIMES TO FIND OUT WHAT ACTIVITIES AND JOB OPPORTUNITIES THEY WANT TO BE OFFERED. THIS LED TO THE DEVELOPMENT OF COMMUNITY VOLUNTEER SITES, A VARIETY OF CLASSES, OPPORTUNITIES FOR INDIVIDUALS TO CHOOSE ACTIVITES FROM BEAUTY, ADVOCACY, RECYCLE CLUB, TO SIGN LANGUAGE AND CONTINUOUS SEARCH/DEVELOPMENT FOR COMMUNITY WORK OPPORTUNITIES. WITH THESE NEW OPPORTUNITIES, INDIVIDUALS HAVE CHOICES TO ACCESS PREFERRED ACTIVITIES, CREATE NEW GOALS FOR THEMSELVES AND DISCOVER WHAT MAKES THEM FEEL INDEPENDENT AND SUCCESSFUL. THROUGH THE CREATIVITY OF SUPPORT STAFF AT IMPERIAL WAY, INDIVIDUALS HAVE BEEN ABLE TO APPLY A NEW UNDERSTANDING TO THE PERSON-CENTERED WAY OF THINKING IN DAY-TO-DAY ACTIVITIES. THERE ARE MANY OPPORTUNITIES FOR THE INDIVIDUALS WE SUPPORT TO ACCESS EMPLOYMENT AND WORK JUST THE AMOUNT OF HOURS THAT ARE RIGHT FOR THEM. AN INSTRUCTOR SUPERVISES A GROUP OF THREE INDIVIDUALS THAT WORK ON SUBCONTRACTS, WHO ALL MAKE MINIMUM WAGE WHILE WORKING. HOUSEKEEPING, LITTER ABATEMENT, YARD MAINTENANCE AND ASSEMBLY ARE JUST A FEW EXAMPLES OF JOBS THAT THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY NAPA VALLEY SUPPORT SERVICES WERE EMPLOYED AT IN 2016 GROSSING OVER $116,787 IN WAGES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt234178
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt049662
IRS990/OtherExpensesGrp/TotalAmt137324
IRS990/OtherExpensesGrp/TotalAmt234178
IRS990/OtherExpensesGrp/TotalAmt322336
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03831
IRS990/OtherRevenueTotalAmt03831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307458
IRS990/OtherSalariesAndWagesGrp/TotalAmt02602786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195527
IRS990/PayrollTaxesGrp/TotalAmt0224694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014692
IRS990/PrincipalOfficerNm0BETH KAHIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/Desc1BROWN STREET GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04024796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04024796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16079
IRS990/ProgSrvcAccomActy2Grp/Desc0EVERYONE LOVES TO GIVE BACK TO HIS OR HER COMMUNITY AND THE PARTICIPANTS AT THE BROWN STREET GALLERY (BSG) ARE NO DIFFERENT. VOLUNTEERING WAS A REGULAR OPPORTUNITY IN 2016 AND MANY INDIVIDUALS WITH DISABILITIES SUPPORTED BY BSG HAVE VOLUNTEERED THROUGHOUT THIS YEAR EQUALING OVER 1300 VOLUNTEER HOURS. VOLUNTEER OPPORTUNITIES INCLUDE: DELIVERING MEALS ON WHEELS - INDIVIDUALS DELIVER MEALS TO SENIORS OR OTHERS WITH DISABILITIES THAT ARE HOUSE BOUND WITH A SPECIAL GREETING AND A SMILE.SERVING LUNCH AT THE LOCAL SENIOR CENTER - THIS INCLUDED MAKING FRIENDS AND THIS YEAR SEVERAL OF THE LADIES AT THE SENIOR CENTER LEARNED SIGN LANGUAGE TO BE ABLE TO TALK TO AND THANK ONE OF THE BSG VOLUNTEERS.WHISKERS, TAILS & FERALS - VOLUNTEERS CLEAN CAGES AND SOCIALIZE WITH THE ANIMALS.THE BROWN STREET GALLERY HAD MANY SUCCESSFUL ART RECEPTION EVENTS IN 2016. SUCCESS IS NOT ONLY MEASURED BY THE ATTENDANCE AND SALES AT THE EVENT, IT IS ALSO MEASURED BY HOW EACH RECEPTION AFFECTS THE ARTIST'S SELF-ESTEEM. WHEN OVER 50 PEOPLE YOU KNOW AND LOVE SHOW UP TO SUPPORT YOUR ART, IN A SMALL COMMUNITY LIKE NAPA, THERE IS NO FEELING LIKE IT.THIS TYPE OF SUCCESS IS PRICELESS! ESPECIALLY WHEN YOU HAVE A DEVELOPMENTAL DISABILITY. THIS IS YOUR EVENT, ESPECIALLY WHEN YOU PLANNED IT (WITH THE ASSISTANCE OF STAFF) AND ALL YOUR FAVORITE FOOD AND DRINKS ARE SERVED. AFTER THE EVENT EVERYONE IS PAID 50% OF THE PROCEEDS OF THEIR ART SALES, AND IN 2016 THE SALES OF 30 ARTISTS WITH DEVELOPMENT DISABILITIES GROSSED OVER $6,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566545
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEMS (NPS), A CARF ACCREDITED PROGRAM SINCE 1985, PROVIDED SERVICES TO OVER 200 INDIVIDUALS IN 2016:203 PEOPLE WERE SUPPORTED BY NPS: 98 PEOPLE WITH A VARIETY OF DISABILITIES105 PEOPLE WITH DEVELOPMENTAL DISABILITIES42 PEOPLE SUPPORTED BY NPS WERE PLACED IN A JOB:28 PEOPLE WITH A VARIETY OF DISABILITIES WERE PLACED IN A JOB14 PEOPLE WITH A DEVELOPMENTAL DISABILITY WERE PLACED IN A JOBTHE INDIVIDUALS SUPPORTED BY NPS DURING 2016 HAD A CHOICE OF SERVICES THEY RECEIVED INCLUDING:TAILORED DAY SERVICES (TDS) NPS OFFERS 36 FLEXIBLE HOURS OF 1:1 SUPPORT PER MONTH. INDIVIDUALS ARE EXPECTED TO MAKE A COMMITMENT TO LEARN THE CRITICAL SKILLS IDENTIFIED IN HELPING THEM FUNCTION MORE INDEPENDENTLY IN THEIR PRESENT AND FUTURE COMMUNITY ENVIRONMENTS. SUPPORT IS OFFERED IN THE FOLLOWING AREAS: VOLUNTEERING, EMPLOYMENT AND EDUCATION.JOB ASSESSMENT/WORK ADJUSTMENT OFFERS INDIVIDUALS THE OPPORTUNITY TO TRY OUT DIFFERENT JOBS OF THEIR CHOOSING IN THE COMMUNITY AND ASSESS THEIR SKILLS, STRENGTHS AND NEEDS IN ORDER TO FIND THE BEST JOB MATCH. FURTHERS OPPORTUNITIES TO DEVELOP JOB SKILLS IN THE COMMUNITY AND UNDERSTAND THE EXPECTATIONS OF EMPLOYERS.EMPLOYMENT PREPARATION ASSISTS INDIVIDUALS TO DEVELOP WORK RELATED SKILLS, E.G. INTERVIEWING SKILLS, RESUME DEVELOPMENT AND JOB SEEKING SKILLS.JOB CLUB. JOB CLUB MEETS TWO TIMES A WEEK. THESE MEETINGS GIVE PEOPLE A CHANCE TO TALK ABOUT THEIR JOB SEARCH.JOB DEVELOPMENT AND PLACEMENT. DURING JOB DEVELOPMENT OUR JOB DEVELOPERS NEGOTIATE JOB OPPORTUNITIES, IN THE COMMUNITY, WITH EMPLOYERS IN EITHER GROUP OR INDIVIDUAL PLACEMENT.JOB COACHING/MAINTENANCE A JOB COACH ACCOMPANIES AND TRAINS THE INDIVIDUAL UP TO A 100% OF THE TIME WORKED AND PROVIDES ALL ADDITIONAL EMPLOYMENT RELATED SUPPORT UNTIL IT IS DETERMINED THAT FADING INSTRUCTION IS IMPORTANT. ACTIVE TRAINING IS THEN FADED, AND THE NEW FOCUS BECOMES TEACHING THE INDIVIDUAL HOW TO ACCESS INFORMATION INDEPENDENTLY. A JOB COACH MAINTAINS REGULAR CONTACT WITH THE INDIVIDUAL AND THE EMPLOYER TO ENSURE EMPLOYMENT SUCCESS. IN THE EVENT FURTHER TRAINING IS NECESSARY, THE EMPLOYER OR EMPLOYEE MAY ASK FOR NPS SUPPORT.LIP "LIFE IN PROGRESS" LIP CLUB OFFERS AN OPPORTUNITY FOR INDIVIDUALS TO MEET WITH THEIR PEERS ONCE A MONTH. IT'S A SOCIAL GROUP BUT WE TALK ABOUT ADVOCACY AND HOW TO ADVOCATE FOR YOURSELF. WE PROVIDE PRESENTATIONS FROM EMPLOYERS, NBRC OFFICE OF CLIENT'S RIGHTS AND OTHER COMMUNITY REPRESENTATIVES, TALK ABOUT WORK-RELATED CONCERNS, AND PARTICIPATE IN RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01378584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01651742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039681
IRS990/PYOtherExpensesAmt0782975
IRS990/PYOtherRevenueAmt024361
IRS990/PYProgramServiceRevenueAmt03761216
IRS990/PYRevenuesLessExpensesAmt041065
IRS990/PYSalariesCompEmpBnftPaidAmt03046161
IRS990/PYTotalExpensesAmt03829136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0221621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01816623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017749108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47910
IRS990ScheduleA/PublicSupportPY170Pct00.53760
IRS990ScheduleA/PublicSupportTotal170Amt0200850
IRS990ScheduleA/SubstantialContributorsTotAmt088425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289275
IRS990ScheduleA/TotalSupportAmt0419215
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03926620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt040965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04148241
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/TotalBookValueLandBuildingsAmt047043
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000448
IRS990ScheduleD/TotalExpensesPerForm990Amt03926620
IRS990ScheduleD/TotalRevenuePerForm990Amt04148241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04189206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03926620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011556
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 11B
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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01857186
IRS990/TotalAssetsEOYAmt02111199
IRS990/TotalAssetsGrp/BOYAmt01857186
IRS990/TotalAssetsGrp/EOYAmt02111199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049319
IRS990/TotalEmployeeCnt0326
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03352777
IRS990/TotalFunctionalExpensesGrp/TotalAmt03926620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227613
IRS990/TotalLiabilitiesEOYAmt0219040
IRS990/TotalLiabilitiesGrp/BOYAmt0227613
IRS990/TotalLiabilitiesGrp/EOYAmt0219040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892159
IRS990/TotalOtherCompensationAmt010154
IRS990/TotalProgramServiceExpensesAmt03352777
IRS990/TotalProgramServiceRevenueAmt04030875
IRS990/TotalReportableCompFromOrgAmt0107081
IRS990/TotalRevenueGrp/ExclusionAmt064012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04034910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04148241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01857186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02111199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01629573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01892159
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,199
Liabilities
$219,040
Net assets
$1,892,159
Revenue
$4,148,241
Expenses
$3,926,620
Net income
$221,621
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