Civic Intelligence

Napa Valley Support Services

990 • Fiscal year 2025 • EIN 51-0186054

Jul 01, 2024 to Jun 30, 2025

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$149,676

Higher top officer pay than 84% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,523,161

Up $326,401 (+10%) from 2024

Net Assets

Up

$2,836,310

Up $524,134 (+23%) from 2024

Liabilities

Down

$686,851

Down $197,733 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$4,328,386

Up $432,999 (+11%) from 2024

Expenses

Up

$3,883,976

Up $39,545 (+1.0%) from 2024

Net Income

Up

$444,410

Up $393,454 (+772%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $2,312,1762024Assets 2025: $3,523,161Liabilities 2025: $686,851Net Assets 2025: $2,836,3102025

Highlighted filing

2025

Assets$3,523,161
Liabilities$686,851
Net Assets$2,836,310
Open 2025 Filing

Operations Trend

Revenue Growth60th 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: $50,9562024Revenue 2025: $4,328,386Expenses 2025: $3,883,976Net Income 2025: $444,4102025

Highlighted filing

2025

Revenue$4,328,386
Expenses$3,883,976
Net Income$444,410
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.5
Gross Receipts
$4,340,282
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$1,968,041$1,915,299▼ $52,742
Accounts Receivable$349,631$730,861▲ $381,230
Savings and Temporary Cash Investments$159,815$338,401▲ $178,586
Land, Buildings, and Equipment, Net$45,745$105,000▲ $59,255
Prepaid Expenses and Deferred Charges$11,509$6,879▼ $4,630
Total Assets$3,196,760$3,523,161▲ $326,401
Other Assets Total$662,019$426,721▼ $235,298
Liabilities
Other Liabilities$669,529$429,113▼ $240,416
Accounts Payable and Accrued Expenses$215,055$257,738▲ $42,683
Total Liabilities$884,584$686,851▼ $197,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,308,908$2,813,182▲ $504,274
Net Assets With Donor Restrictions$3,268$23,128▲ $19,860
Total Net Assets Fund Balance$2,312,176$2,836,310▲ $524,134
Total Liabilities and Net Assets / Fund Balance$3,196,760$3,523,161▲ $326,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,000$456,453$561,453
Other Assets Org$2--
Other Securities$1,915,299--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie F ThompsonExecutive DirectorFT$140,978$8,698$149,676

Board Members and Trustees

NameTitle
Robert NationsPresident
Alston HayneDirector
Elizabeth HawkinsDirector
Gary OrtonDirector
Peter StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,999
Program Service Revenue
$4,010,162
Investment Income
$109,582
Other Revenue
$13,643
All Other Contributions
$84,860
Change in Net Assets
$444,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,519
Revenue Not Reported on Financial Statements
$11,867
Revenue Not Reported on Form 990
$79,724
Total Revenue per Audited Statements
$4,396,243
Total Revenue per Form 990
$4,328,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,158,946
Other Expenses$725,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,277$367,673-$2,669,950
Occupancy$316,533$8,787-$325,320
Other Employee Benefits$262,413$29,912-$292,325
Payroll Taxes$170,154$26,517-$196,671
Insurance$109,639$7,544-$117,183
Fees for Services Accounting-$64,528-$64,528
Office Expenses$41,029$10,962-$51,991
Fees for Services Other$30,932$5,193-$36,125
Depreciation Depletion$22,765$2,688-$25,453
Information Technology$16,456$2,369-$18,825
Fees for Service Investment Mgmnt Fees-$11,867-$11,867
Travel$8,986$136-$9,122
Fees for Services Legal-$7,003-$7,003
Other Expenses$5,277$1,409-$6,686
All Other Expenses$3,718$223-$3,941
Advertising$2,653$1,173-$3,826
Total Functional Expenses$3,317,473$566,503$0$3,883,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,883,976
Expenses per Audited Statements$3,872,109
Total Expenses per Audited Statements$3,872,109
Expenses Not Reported on Financial Statements$11,867
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$14,051
Fundraising Direct Expenses$11,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$24,075$14,051$11,896$2,155
Total Events$24,075$14,051$11,896$2,155
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$429,113
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

“The organization annually reviews its conflict of interest policy. Directors and key employees are required to disclose potential conflicts and recuse themselves from discussions and decisions where appropriate.”

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
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie F Thompson
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
158
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
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 458 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/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INKIND
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31409
IRS990/OtherExpensesGrp/ProgramServicesAmt021686
IRS990/OtherExpensesGrp/ProgramServicesAmt12090
IRS990/OtherExpensesGrp/ProgramServicesAmt2865
IRS990/OtherExpensesGrp/ProgramServicesAmt35277
IRS990/OtherExpensesGrp/TotalAmt021888
IRS990/OtherExpensesGrp/TotalAmt113270
IRS990/OtherExpensesGrp/TotalAmt28002
IRS990/OtherExpensesGrp/TotalAmt36686
IRS990/OtherLiabilitiesGrp/BOYAmt0669529
IRS990/OtherLiabilitiesGrp/EOYAmt0429113
IRS990/OtherRevenueTotalAmt011488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170154
IRS990/PayrollTaxesGrp/TotalAmt0196671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06879
IRS990/PrincipalOfficerNm0JAMIE F THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVE INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04010162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04010162
IRS990/ProgSrvcAccomActy2Grp/Desc0BROWN STREET GALLERY PROVIDES AN ART-BASED DAY PROGRAM FOR APPROXIMATELY 30 ADULTS WITH DEVELOPMENTAL DISABILITIES, FOCUSED ON CREATIVE EXPRESSION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITY. PARTICIPANTS CREATE AND SELL ORIGINAL ARTWORK, GENERATING EARNED INCOME WHILE BUILDING SKILLS AND CONFIDENCE. IN THE CURRENT FISCAL YEAR, THE PROGRAM MAINTAINED STABLE OPERATIONS FOLLOWING RATE ADJUSTMENTS, WITH CONTINUED GROWTH IN COMMUNITY PARTICIPATION, ART SALES, AND VOLUNTEER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0852525
IRS990/ProgSrvcAccomActy3Grp/Desc0NAPA PERSONNEL SYSTEMS IS AN EMPLOYMENT-FOCUSED PROGRAM SERVING INDIVIDUALS WITH DISABILITIES WHO REQUIRE SUPPORT TO OBTAIN OR MAINTAIN COMPETITIVE EMPLOYMENT. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, AND CUSTOMIZED EMPLOYMENT. DURING THE FISCAL YEAR, THE PROGRAM EXPERIENCED NOTABLE GROWTH IN BOTH REFERRALS AND SERVICE DELIVERY, REFLECTED IN AN INCREASE IN PROGRAM REVENUE. THE PROGRAM ALSO CONTINUED TO EXPAND CUSTOMIZED EMPLOYMENT STRATEGIES TO BETTER ALIGN JOB OPPORTUNITIES WITH INDIVIDUAL STRENGTHS AND EMPLOYER NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0984201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01078930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119309
IRS990/PYOtherExpensesAmt0765674
IRS990/PYOtherRevenueAmt07131
IRS990/PYProgramServiceRevenueAmt03376524
IRS990/PYRevenuesLessExpensesAmt050956
IRS990/PYSalariesCompEmpBnftPaidAmt03078757
IRS990/PYTotalExpensesAmt03844431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03895387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02037276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016280167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85760
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt02332168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332168
IRS990ScheduleA/TotalSupportAmt02719477
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/ExpensesNotRptFinclStmtAmt011867
IRS990ScheduleD/ExpensesSubtotalAmt03872109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011867
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1413219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01915299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt079724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011867
IRS990ScheduleD/RevenueSubtotalAmt04316519
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/TotalBookValueLandBuildingsAmt0105000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426721
IRS990ScheduleD/TotalBookValueSecuritiesAmt01915299
IRS990ScheduleD/TotalExpensesPerForm990Amt03883976
IRS990ScheduleD/TotalLiabilityAmt0429113
IRS990ScheduleD/TotalRevenuePerForm990Amt04328386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04396243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03872109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011896
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/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY. DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS WHERE APPROPRIATE.
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/TotalAssetsBOYAmt03196760
IRS990/TotalAssetsEOYAmt03523161
IRS990/TotalAssetsGrp/BOYAmt03196760
IRS990/TotalAssetsGrp/EOYAmt03523161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194999
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03317473
IRS990/TotalFunctionalExpensesGrp/TotalAmt03883976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884584
IRS990/TotalLiabilitiesEOYAmt0686851
IRS990/TotalLiabilitiesGrp/BOYAmt0884584
IRS990/TotalLiabilitiesGrp/EOYAmt0686851

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,161
Liabilities
$686,851
Net assets
$2,836,310
Revenue
$4,328,386
Expenses
$3,883,976
Net income
$444,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.69$2.84$4.33$3.88$0.44
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