Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2019 • EIN 51-0186054

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,719

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,022,539

Up $24,744 (+1.2%) from 2018

Net Assets

Up

$1,823,941

Up $39,353 (+2.2%) from 2018

Liabilities

Down

$198,598

Down $14,609 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$3,927,787

Up $161,429 (+4.3%) from 2018

Expenses

Down

$3,863,610

Down $2,282 (-0.1%) from 2018

Net Income

Up

$64,177

Up $163,711 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$2,022,539
Liabilities$198,598
Net Assets$1,823,941
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$3,927,787
Expenses$3,863,610
Net Income$64,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,929,787
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.

Supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,040,569$776,768▼ $263,801
Accounts Receivable$605,188$533,270▼ $71,918
Savings and Temporary Cash Investments$200,168$491,985▲ $291,817
Land, Buildings, and Equipment, Net$110,360$171,624▲ $61,264
Prepaid Expenses and Deferred Charges$31,020$38,402▲ $7,382
Total Assets$1,997,795$2,022,539▲ $24,744
Other Assets Total$10,490$10,490→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,207$198,598▼ $14,609
Total Liabilities$213,207$198,598▼ $14,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,588$1,823,941▲ $39,353
Total Net Assets Fund Balance$1,784,588$1,823,941▲ $39,353
Total Liabilities and Net Assets / Fund Balance$1,997,795$2,022,539▲ $24,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,624$360,396$532,020
Other Securities$776,768--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$117,919$4,800$122,719

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Alston HayneDirector
Brendon FreemanDirector
Danielle CokerDirector
Laura SrebroDirector
Marta AmatonDirector
Elizabeth HawkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,112
Program Service Revenue
$3,692,542
Investment Income
$40,754
Other Revenue
$3,379
All Other Contributions
$191,112
Change in Net Assets
$64,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table71$26,708Fair Market Value
Total Noncash Contributions71$26,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,927,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,824
Total Revenue per Audited Statements
$3,902,963
Total Revenue per Form 990
$3,927,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,078
Other Expenses$745,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,238,081$285,250-$2,523,331
Other Employee Benefits$365,934$25,428-$391,362
Occupancy$226,394$29,679-$256,073
Payroll Taxes$181,356$22,029-$203,385
Fees for Services Other$59,427$98,352-$157,779
All Other Expenses$62,930$27,802-$90,732
Depreciation Depletion$40,122$801-$40,923
Insurance$31,582$2,505-$34,087
Other Expenses$25,076$1,648-$25,076
Travel$20,205$1,158-$21,363
Office Expenses$7,878$3,077-$10,955
Total Functional Expenses$3,360,476$503,134$0$3,863,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,863,610
Total Expenses per Audited Statements$3,863,610
Total Expenses per Form 990$3,863,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 management before it is filed. A copy is provided to the board of directors for their review.”

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
2019-11-01
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
263
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 452 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/TotalAmt226708
IRS990/OtherExpensesGrp/TotalAmt325076
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03379
IRS990/OtherRevenueTotalAmt03379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238081
IRS990/OtherSalariesAndWagesGrp/TotalAmt02523331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181356
IRS990/PayrollTaxesGrp/TotalAmt0203385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038402
IRS990/PrincipalOfficerNm0BETH KAHIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/Desc1BROWN STREET GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03688089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03688089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14453
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BROWN STREET GALLERY (BSG) IS A STUDIO-BASED PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS EARN AN INCOME THROUGH THEIR ART WITH MOST ARTISTS CONSIDERING THEMSELVES "OUTSIDER ARTISTS". THROUGH THE BSG INDIVIDUALS ARE ENGAGED IN THEIR COMMUNITY THROUGH VOLUNTEERING AND INTERACTING IN THE COMMUNITY WITH THE SUPPORT OF THE BSG STAFF.EVERYONE LOVES TO GIVE BACK TO HIS OR HER COMMUNITY AND THE PARTICIPANTS AT THE BSG ARE NO DIFFERENT. VOLUNTEERING WAS A REGULAR OPPORTUNITY IN 2018/2019 AND MANY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY BSG HAVE VOLUNTEERED THROUGHOUT THIS YEAR EQUALING OVER 1000 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 INCLUDES MAKING FRIENDS WHILE VOLUNTEERING.COMMUNITY RESOURCES FOR CHILDREN - VOLUNTEERS SANITIZE USED TOYS FOR CHILDREN TO CHECK OUT OF THE TOY LIBRARY. VOLUNTEERS ALSO SANITIZE THE SPACE USED FOR PLAY TIME/ ARTS AND CRAFTS BY CLEANING ALL OF THE TOYS THAT ARE IN THE ROOM, EVERY SURFACE, SWEEPING AND VACUUMING THE SPACE AS WELL. THE BROWN STREET GALLERY HAD MANY SUCCESSFUL ART RECEPTION EVENTS IN 2018/2019 AND PARTICIPATED IN THE LOCAL FARMERS MARKET SELLING CREATIVE ART. AFTER EACH EVENT ARTISTS ARE PAID 50% OF THE PROCEEDS OF THEIR ART SALES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546533
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEMS (NPS), A CARF ACCREDITED PROGRAM SINCE 1985, PROVIDED SERVICES TO OVER 154 INDIVIDUALS IN FISCAL YEAR 2018-19. THIS WAS AN INCREASE OF APPROXIMATELY 10 PERCENT OVER LAST FISCAL YEAR. 164 PEOPLE WERE SUPPORTED BY NPS: 89 PEOPLE WITH A VARIETY OF DISABILITIES 75 PEOPLE WITH DEVELOPMENTAL DISABILITIES37 PEOPLE SUPPORTED BY NPS WERE PLACED IN A JOB: 28 PEOPLE WITH A VARIETY OF DISABILITIES WERE PLACED IN A JOB 9 PEOPLE WITH A DEVELOPMENTAL DISABILITY WERE PLACE IN A JOBTHE INDIVIDUALS SUPPORTED BY NPS DURING 2018/2019 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 & 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 APPROPRIATE. 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 EMPLOYER TO ENSURE EMPLOYMENT SUCCESS. IN THE EVENT FURTHER TRAINING IS NECESSARY, THE EMPLOYER OR THE 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/ExpenseAmt01165789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01221953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074224
IRS990/PYOtherExpensesAmt0722835
IRS990/PYOtherRevenueAmt030198
IRS990/PYProgramServiceRevenueAmt03548716
IRS990/PYRevenuesLessExpensesAmt0-99534
IRS990/PYSalariesCompEmpBnftPaidAmt03143057
IRS990/PYTotalExpensesAmt03865892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03766358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01919603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018513568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55480
IRS990ScheduleA/PublicSupportPY170Pct00.43130
IRS990ScheduleA/PublicSupportTotal170Amt0349729
IRS990ScheduleA/SubstantialContributorsTotAmt091185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440914
IRS990ScheduleA/TotalSupportAmt0630337
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/ExpensesSubtotalAmt03863610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0532020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0776768
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-24824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03927787
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/TotalBookValueLandBuildingsAmt0171624
IRS990ScheduleD/TotalBookValueSecuritiesAmt0776768
IRS990ScheduleD/TotalExpensesPerForm990Amt03863610
IRS990ScheduleD/TotalRevenuePerForm990Amt03927787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03902963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03863610
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt071
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01997795
IRS990/TotalAssetsEOYAmt02022539
IRS990/TotalAssetsGrp/BOYAmt01997795
IRS990/TotalAssetsGrp/EOYAmt02022539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191112
IRS990/TotalEmployeeCnt0263
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03360476
IRS990/TotalFunctionalExpensesGrp/TotalAmt03863610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213207
IRS990/TotalLiabilitiesEOYAmt0198598
IRS990/TotalLiabilitiesGrp/BOYAmt0213207
IRS990/TotalLiabilitiesGrp/EOYAmt0198598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01784588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823941
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalOtherProgSrvcRevenueAmt02453
IRS990/TotalProgramServiceExpensesAmt03360476
IRS990/TotalProgramServiceRevenueAmt03692542
IRS990/TotalReportableCompFromOrgAmt0117919
IRS990/TotalRevenueGrp/ExclusionAmt046133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03690542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03927787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01997795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022539

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,539
Liabilities
$198,598
Net assets
$1,823,941
Revenue
$3,927,787
Expenses
$3,863,610
Net income
$64,177
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