Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2020 • EIN 51-0186054

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,117

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,437,831

Up $415,292 (+21%) from 2019

Net Assets

Down

$1,651,797

Down $172,144 (-9.4%) from 2019

Liabilities

Up

$786,034

Up $587,436 (+296%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$3,619,660

Down $308,127 (-7.8%) from 2019

Expenses

Down

$3,791,088

Down $72,522 (-1.9%) from 2019

Net Income

Down

-$171,428

Down $235,605 (-367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,437,831
Liabilities$786,034
Net Assets$1,651,797
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$3,619,660
Expenses$3,791,088
Net Income-$171,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,629,127
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$776,768$1,195,358▲ $418,590
Savings and Temporary Cash Investments$491,985$602,890▲ $110,905
Accounts Receivable$533,270$368,252▼ $165,018
Land, Buildings, and Equipment, Net$171,624$210,505▲ $38,881
Prepaid Expenses and Deferred Charges$38,402$50,336▲ $11,934
Total Assets$2,022,539$2,437,831▲ $415,292
Other Assets Total$10,490$10,490→ $0
Liabilities
Other Liabilities$0$558,212▲ $558,212
Accounts Payable and Accrued Expenses$198,598$227,822▲ $29,224
Total Liabilities$198,598$786,034▲ $587,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,823,941$1,651,797▼ $172,144
Total Net Assets Fund Balance$1,823,941$1,651,797▼ $172,144
Total Liabilities and Net Assets / Fund Balance$2,022,539$2,437,831▲ $415,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,505$288,197$498,702
Other Securities$1,195,358--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$115,141$10,976$126,117

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Alston HayneDirector
Brendon FreemanDirector
Elizabeth HawkinsDirector
Laura SrebroDirector
Marta AmatonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,368
Program Service Revenue
$3,455,590
Investment Income
$23,805
Other Revenue
$897
All Other Contributions
$137,943
Change in Net Assets
$-171,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,619,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-716
Total Revenue per Audited Statements
$3,618,944
Total Revenue per Form 990
$3,619,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,057,450
Other Expenses$733,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,443$283,068-$2,430,511
Other Employee Benefits$360,056$33,118-$393,174
Occupancy$233,314$30,315-$263,629
Payroll Taxes$208,378$25,387-$233,765
Fees for Services Other$47,763$84,326-$132,089
All Other Expenses$57,039$27,334-$84,373
Depreciation Depletion$46,730$11,337-$58,067
Insurance$30,047$6,771-$36,818
Other Expenses$19,562$857-$20,419
Information Technology$8,352$9,393-$17,745
Travel$15,376$457-$15,833
Office Expenses$9,196$3,567-$12,763
Total Functional Expenses$3,270,839$520,249$0$3,791,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,791,088
Total Expenses per Audited Statements$3,791,088
Total Expenses per Form 990$3,791,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$558,212
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kahiga
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
244
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/ActivityOrMissionDesc0SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.
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IRS990/Desc0IN THIS FISCAL YEAR IMPERIAL WAY HAS ASSISTED OVER 46% OF THE 86 INDIVIDUALS WITH DEVELOPMENT DISABILITY WE SUPPORTED TO HAVE A JOB IN THE NAPA COMMUNITY WORKING, OVER 2,532 HOURS MAKING MINIMUM WAGE. HOUSEKEEPING, LITTER ABATEMENT, AND YARD MAINTENANCE ARE JUST A FEW EXAMPLES OF JOBS PEOPLE WITH DEVELOPMENTAL DISABILITIES SUPPORTED BY THE IMPERIAL WAY PROGRAM WERE EMPLOYED AT IN FISCAL YEAR 2019-20. PEOPLE HAVE A CHOICE OF THE CLASSES THEY ATTEND, PAID OR VOLUNTEER WORK AND ARE SUPPORTED IN AN EVER-EVOLVING PERSON CENTERED STYLE. WORK OPPORTUNITIES AND CHOICES OF THINGS TO DO IN THE LOCAL COMMUNITY WERE INCREASING UNTIL COVID-19 AND THE PEOPLE WE SUPPORT HAD TO SHELTER-IN-PLACE. (UNFORTUNATELY PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE FOUR TIMES MORE LIKELY TO CONTRACT COVID-19. THOSE THAT CONTRACT COVID-19 DIE AT NEARLY TWICE THE RATE AS OTHERS FOR A VARIETY OF REASONS, INCLUDING A HIGHER RATE OF PREEXISTING HEALTH CONDITIONS, LIVING IN A SETTING WITH ROOMMATES OR GROUP HOMES, ETC.) SO NAPA VALLEY SUPPORT SERVICES (NVSS) ROSE TO THE OPPORTUNITY CREATING ALTERNATIVE SUPPORTS: LIKE CALLING FOR WELLNESS CHECKS, SUPPORTING PEOPLE TO UNDERSTAND HOW TO BE SAFE, AND DEVELOPING ON-LINE CLASS THROUGH ZOOM. SINCE MANY OF THE JOBS WE SUPPORT PEOPLE IN EVENTUALLY WERE DETERMINED TO BE LOW RISK NVSS SUPPORTED PEOPLE BY PROVIDING 1-1 RIDES (WITH ALL PERSONAL PROTECTIVE EQUIPMENT IN PLACE) SO PEOPLE COULD GO BACK TO WORK OUTSIDE DOING LITER ABATEMENT AND YARD MAINTENANCE.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393174
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF HIRING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3857
IRS990/OtherExpensesGrp/ProgramServicesAmt041308
IRS990/OtherExpensesGrp/ProgramServicesAmt121867
IRS990/OtherExpensesGrp/ProgramServicesAmt224408
IRS990/OtherExpensesGrp/ProgramServicesAmt319562
IRS990/OtherExpensesGrp/TotalAmt042768
IRS990/OtherExpensesGrp/TotalAmt124655
IRS990/OtherExpensesGrp/TotalAmt224479
IRS990/OtherExpensesGrp/TotalAmt320419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0558212
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147443
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208378
IRS990/PayrollTaxesGrp/TotalAmt0233765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050336
IRS990/PrincipalOfficerNm0BETH KAHIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/Desc1BROWN STREET GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03452491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03452491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13099
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BROWN STREET GALLERY (BSG) IS A STUDIO-BASED PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PEOPLE EARN AN INCOME THROUGH THEIR ART AND CRAFTS. THROUGH THE BSG PEOPLE ARE A PART OF THEIR COMMUNITY THROUGH VOLUNTEERING AND JUST DOING THINGS EVERYDAY (LIKE BUYING THEIR LUNCH OR GOING SHOPPING) WITH THE SUPPORT OF THE BSG STAFF. MANY PEOPLE ENJOY GIVING BACK TO THEIR COMMUNITY INCLUDING PEOPLE SUPPORTED BY THE BSG. VOLUNTEERING WAS A REGULAR OPPORTUNITY IN 2019/20 WITH THE PEOPLE SUPPORTED BY BSG PROVIDING OVER 750 HOURS OF VOLUNTEER SERVICE UNTIL COVID-19, THEN PEOPLE WE HAD TO SHELTER-IN-PLACE. (UNFORTUNATELY PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE FOUR TIMES MORE LIKELY TO CONTRACT COVID-19. THOSE THAT CONTRACT COVID-19 DIE AT NEARLY TWICE THE RATE AS OTHERS FOR A VARIETY OF REASONS, INCLUDING A HIGHER RATE OF PREEXISTING HEALTH CONDITIONS, LIVING IN A SETTING WITH ROOMMATES OR GROUP HOMES, ETC.) SO NAPA VALLEY SUPPORT SERVICES (NVSS) ROSE TO THE OPPORTUNITY CREATING ALTERNATIVE SUPPORTS LIKE CALLING FOR WELLNESS CHECKS, TALKING TO PEOPLE ON THE PHONE TO HELP THEM FEEL BETTER AND DEVELOPING OVER 27 WEEKLY ON-LINE ZOOM CLASSES. THE CLASSES INCLUDE VIRTUAL FIELDTRIPS, BINGO GAMES, LUNCH SOCIALS, SPANISH, MEDITATION AND MUCH MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574263
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEM (NPS) A CARF ACCREDITED PROGRAM SINCE 1985, PROVIDED SERVICES TO OVER 145 INDIVIDUALS IN FISCAL YEAR 2019-20. THIS WAS A DECREASE OF APPROXIMATELY 5 PERCENT OVER LAST FISCAL YEAR. THE DECREASE WAS DUE TO LOSS OF SERVICES DURING COVID-19. 145 PEOPLE WERE SUPPORTED BY NPS:75 PEOPLE WITH A VARIETY OF DISABILITIES70 PEOPLE WITH DEVELOPMENTAL DISABILITIES 38 PEOPLE SUPPORTED BY NPS WERE PLACED IN A JOB:28 PEOPLE WITH A VARIETY OF DISABILITIES WERE PLACED IN A JOB.10 PEOPLE WITH A DEVELOPMENTAL DISABILITY WERE PLACED IN A JOB. MANY PEOPLE SUPPORTED BY NPS WORKED IN ESSENTIAL JOBS AND NPS STAFF HAD TO QUICKLY LEARN HOW TO CORRECTLY USE PERSONAL PROTECTIVE EQUIPMENT AND ASSIST THE PEOPLE THEY SUPPORTED TO DO THE SAME. NPS ADAPTED AND SO DID THE PEOPLE WE SUPPORT. EVERYONE PULLED TOGETHER TO ENSURE ESSENTIAL JOBS WERE COVERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01060813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01135276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040754
IRS990/PYOtherExpensesAmt0745532
IRS990/PYOtherRevenueAmt03379
IRS990/PYProgramServiceRevenueAmt03692542
IRS990/PYRevenuesLessExpensesAmt064177
IRS990/PYSalariesCompEmpBnftPaidAmt03118078
IRS990/PYTotalExpensesAmt03863610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03927787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018483002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64100
IRS990ScheduleA/PublicSupportPY170Pct00.55480
IRS990ScheduleA/PublicSupportTotal170Amt0445078
IRS990ScheduleA/SubstantialContributorsTotAmt056238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501316
IRS990ScheduleA/TotalSupportAmt0694390
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/ExpensesSubtotalAmt03791088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01195358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03619660
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/TotalBookValueLandBuildingsAmt0210505
IRS990ScheduleD/TotalBookValueSecuritiesAmt01195358
IRS990ScheduleD/TotalExpensesPerForm990Amt03791088
IRS990ScheduleD/TotalLiabilityAmt0558212
IRS990ScheduleD/TotalRevenuePerForm990Amt03619660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03618944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03791088
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02022539
IRS990/TotalAssetsEOYAmt02437831
IRS990/TotalAssetsGrp/BOYAmt02022539
IRS990/TotalAssetsGrp/EOYAmt02437831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139368
IRS990/TotalEmployeeCnt0244
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03270839
IRS990/TotalFunctionalExpensesGrp/TotalAmt03791088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198598
IRS990/TotalLiabilitiesEOYAmt0786034
IRS990/TotalLiabilitiesGrp/BOYAmt0198598
IRS990/TotalLiabilitiesGrp/EOYAmt0786034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01823941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651797
IRS990/TotalOtherCompensationAmt010976
IRS990/TotalProgramServiceExpensesAmt03270839
IRS990/TotalProgramServiceRevenueAmt03455590
IRS990/TotalReportableCompFromOrgAmt0115141
IRS990/TotalRevenueGrp/ExclusionAmt026269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03454023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03619660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,831
Liabilities
$786,034
Net assets
$1,651,797
Revenue
$3,619,660
Expenses
$3,791,088
Net income
-$171,428
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