Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2023 • EIN 51-0186054

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.NAPAVALLEYSUPPORTSERVICES.ORG

View Organization Page

1119 Jordan LaneNapa, CA 94558

(707) 253-7490

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,159

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,953,336

Up $181,641 (+6.6%) from 2022

Net Assets

Down

$2,149,236

Down $102,759 (-4.6%) from 2022

Liabilities

Up

$804,100

Up $284,400 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$3,231,686

Down $1,172,081 (-27%) from 2022

Expenses

Up

$3,489,059

Up $21,067 (+0.6%) from 2022

Net Income

Down

-$257,373

Down $1,193,148 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$2,953,336
Liabilities$804,100
Net Assets$2,149,236
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$3,231,686
Expenses$3,489,059
Net Income-$257,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,814,580
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$1,283,559$1,707,957▲ $424,398
Accounts Receivable$330,069$344,247▲ $14,178
Savings and Temporary Cash Investments$261,295$277,529▲ $16,234
Land, Buildings, and Equipment, Net$129,650$95,862▼ $33,788
Prepaid Expenses and Deferred Charges$21,703$33,064▲ $11,361
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$2,771,695$2,953,336▲ $181,641
Other Assets Total$745,417$494,677▼ $250,740
Liabilities
Other Liabilities$0$506,083▲ $506,083
Accounts Payable and Accrued Expenses$519,700$298,017▼ $221,683
Total Liabilities$519,700$804,100▲ $284,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,251,995$2,144,567▼ $107,428
Net Assets With Donor Restrictions-$4,669-
Total Net Assets Fund Balance$2,251,995$2,149,236▼ $102,759
Total Liabilities and Net Assets / Fund Balance$2,771,695$2,953,336▲ $181,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,862$429,531$525,393
Other Assets Org$484,187--
Other Securities$1,707,957--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KahigaExecutive DirectorFT$113,083$9,076$122,159
Anita PomeroyInterim Executive DirectorFT$96,510$1,574$98,084
Jamie F ThompsonExecutive DirectorFT$20,928$400$21,328

Board Members and Trustees

NameTitle
Robert NationsPresident
Stephen BakalyarVice President
Alston HayneDirector
Colleen BoddyDirector
Elizabeth HawkinsDirector
Laura SrebroDirector
Peter StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,030
Program Service Revenue
$2,903,191
Investment Income
$-17,404
Other Revenue
$9,869
All Other Contributions
$10,477
Change in Net Assets
$-257,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,281
Revenue Not Reported on Financial Statements
$8,405
Revenue Not Reported on Form 990
$154,614
Total Revenue per Audited Statements
$3,377,895
Total Revenue per Form 990
$3,231,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,865
Other Expenses$738,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,962$187,804-$2,147,766
Occupancy$325,697$10,412-$336,109
Other Employee Benefits$192,951$31,657-$224,608
Current Officers, Directors, Trustees, and Key Employees$59,703$139,306-$199,009
Payroll Taxes$155,085$24,397-$179,482
Insurance$69,886$7,263-$77,149
Depreciation Depletion$59,691$4,493-$64,184
Fees for Services Accounting-$56,719-$56,719
Office Expenses$42,740$7,146-$49,886
Fees for Services Other$18,491$7,656-$26,147
Fees for Services Legal-$13,005-$13,005
Information Technology$8,941$3,145-$12,086
Fees for Service Investment Mgmnt Fees-$8,405-$8,405
Travel$6,389$126-$6,515
Other Expenses$5,738$657-$6,395
All Other Expenses-$1,000-$1,000
Total Functional Expenses$2,941,546$547,513$0$3,489,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,489,059
Expenses per Audited Statements$3,480,654
Total Expenses per Audited Statements$3,480,654
Expenses Not Reported on Financial Statements$8,405
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
Right of Use Operating Lease Liability$506,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
1119 JORDAN LANE, NAPA, CA 94558

Signing Officer

Name
Jamie F Thompson
Title
Executive Director
Phone
7072537490
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie F Thompson
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
9164810845
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 471 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/MissionDesc0NAPA VALLEY SUPPORT SERVICES SUPPORTS QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH A PERSON-CENTERED APPROACH TO SELF-DISCOVERY, COMMUNITY-ENGAGEMENT, EMPLOYMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02251995
IRS990/NetAssetsOrFundBalancesEOYAmt02149236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02251995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144567
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010412
IRS990/OccupancyGrp/ProgramServicesAmt0325697
IRS990/OccupancyGrp/TotalAmt0336109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07146
IRS990/OfficeExpensesGrp/ProgramServicesAmt042740
IRS990/OfficeExpensesGrp/TotalAmt049886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745417
IRS990/OtherAssetsTotalGrp/EOYAmt0494677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224608
IRS990/OtherExpensesGrp/Desc0STAFF HIRING
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt011523
IRS990/OtherExpensesGrp/ProgramServicesAmt123625
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt35738
IRS990/OtherExpensesGrp/TotalAmt035474
IRS990/OtherExpensesGrp/TotalAmt123630
IRS990/OtherExpensesGrp/TotalAmt221490
IRS990/OtherExpensesGrp/TotalAmt36395
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0506083
IRS990/OtherRevenueTotalAmt09869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01959962
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155085
IRS990/PayrollTaxesGrp/TotalAmt0179482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033064
IRS990/PrincipalOfficerNm0JAMIE F THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH DISABILITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02903191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02903191
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BROWN STREET GALLERY (BSG) PROGRAM IS A SMALL, ART-FOCUSED DAY PROGRAM PROVIDING SERVICES FOR UP TO 30 ADULTS, MANY WITH SEVERE DEVELOPMENTAL DISABILITIES. PARTICIPANTS CAN EARN INCOME THROUGH THE SALE OF THEIR CREATIVE EXPRESSIONS. BROWN STREET HOSTS A VARIETY OF ART SHOWS ANNUALLY WITH OPENING RECEPTIONS AT THE GALLERY. WE PROVIDE A SIMILAR BREADTH OF TRAINING IN LIVING SKILLS (INCLUDING SELF-CARE, SELF-ADVOCACY, AND HOW TO ACCESS COMMUNITY SERVICES), AND SOCIAL SKILLS THAT BUILD CONFIDENCE AND FURTHER ENHANCE INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481644
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEM (NPS) FOCUSES ON MEASURED EMPLOYMENT OBJECTIVES FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES. OUR PROGRAM PARTICIPANTS AT NPS CONTINUE TO WORK IN ESSENTIAL JOBS DESPITE THE DIFFICULTIES OF HIRING THROUGH HE PANDEMIC AND NPS STAFF CONTINUE TO SUPPORT THEM WITH EMPLOYMENT OBJECTIVES. SURVEY EFFORTS INDICATE THAT NPS CONTINUES TO MEET ITS EFFICIENCY, EFFECTIVENESS AND SATISFACTION GOALS: 50% OF REFERRALS WERE PLACED IN JOBS WITHIN 90 DAYS OF REFERRAL; 75% WITHIN 120 DAYS AND 100% WITHIN 180 DAYS OF REFERRAL. EVERYONE WAS CONTACTED WITHIN FIVE DAYS OF REFERRAL AND 90% REPORTED THEY WERE SATISFIED OVERALL, WITH THE HOURS THEY WORK AND WITH THE SUPPORT NPS PROVIDES TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0805594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128385
IRS990/PYOtherExpensesAmt01030916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02982854
IRS990/PYRevenuesLessExpensesAmt0935775
IRS990/PYSalariesCompEmpBnftPaidAmt02437076
IRS990/PYTotalExpensesAmt03467992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04403767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-257373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01615953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016070616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt02038580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038580
IRS990ScheduleA/TotalSupportAmt02320922
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/ExpensesNotRptFinclStmtAmt08405
IRS990ScheduleD/ExpensesSubtotalAmt03480654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08405
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1484187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01707957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0154614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08405
IRS990ScheduleD/RevenueSubtotalAmt03223281
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/TotalBookValueLandBuildingsAmt095862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494677
IRS990ScheduleD/TotalBookValueSecuritiesAmt01707957
IRS990ScheduleD/TotalExpensesPerForm990Amt03489059
IRS990ScheduleD/TotalLiabilityAmt0506083
IRS990ScheduleD/TotalRevenuePerForm990Amt03231686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03377895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480654
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/TotalAssetsBOYAmt02771695
IRS990/TotalAssetsEOYAmt02953336
IRS990/TotalAssetsGrp/BOYAmt02771695
IRS990/TotalAssetsGrp/EOYAmt02953336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336030
IRS990/TotalEmployeeCnt0115

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,336
Liabilities
$804,100
Net assets
$2,149,236
Revenue
$3,231,686
Expenses
$3,489,059
Net income
-$257,373
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