Civic Intelligence

Valley AIDS Council

990 • Fiscal year 2019 • EIN 74-2512591

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 03, 2020

Organization Profilewww.valleyaids.org
2306 Camelot Plaza CircleHarlingen, TX 78550

(956) 428-2653

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$213,013

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,808,622

Up $3,380,211 (+53%) from 2018

Net Assets

Up

$5,812,168

Up $1,047,872 (+22%) from 2018

Liabilities

Up

$3,996,454

Up $2,332,339 (+140%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$15,122,256

Up $2,996,878 (+25%) from 2018

Expenses

Up

$14,074,384

Up $3,818,731 (+37%) from 2018

Net Income

Down

$1,047,872

Down $821,853 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,275,767Liabilities 2011: $492,097Net Assets 2011: $783,6702011Assets 2012: $1,199,068Liabilities 2012: $647,775Net Assets 2012: $551,2932012Assets 2013: $1,453,047Liabilities 2013: $746,080Net Assets 2013: $706,9672013Assets 2014: $1,293,002Liabilities 2014: $386,393Net Assets 2014: $906,6092014Assets 2015: $2,812,899Liabilities 2015: $1,802,836Net Assets 2015: $1,010,0632015Assets 2016: $3,249,921Liabilities 2016: $1,521,879Net Assets 2016: $1,728,0422016Assets 2017: $4,557,835Liabilities 2017: $1,552,082Net Assets 2017: $3,005,7532017Assets 2018: $6,428,411Liabilities 2018: $1,664,115Net Assets 2018: $4,764,2962018Assets 2019: $9,808,622Liabilities 2019: $3,996,454Net Assets 2019: $5,812,1682019Assets 2020: $7,295,204Liabilities 2020: $1,111,309Net Assets 2020: $6,183,8952020Assets 2021: $8,389,268Liabilities 2021: $1,971,218Net Assets 2021: $6,418,0502021Assets 2022: $9,458,252Liabilities 2022: $1,733,340Net Assets 2022: $7,724,9122022Assets 2023: $13,183,802Liabilities 2023: $4,976,043Net Assets 2023: $8,207,7592023Assets 2024: $13,062,112Liabilities 2024: $2,615,437Net Assets 2024: $10,446,6752024

Highlighted filing

2019

Assets$9,808,622
Liabilities$3,996,454
Net Assets$5,812,168
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,767,957Expenses 2011: $5,873,769Net Income 2011: -$105,8122011Revenue 2012: $4,893,034Expenses 2012: $5,097,005Net Income 2012: -$203,9712012Revenue 2013: $6,814,438Expenses 2013: $6,658,764Net Income 2013: $155,6742013Revenue 2014: $6,297,320Expenses 2014: $6,097,678Net Income 2014: $199,6422014Revenue 2015: $6,266,187Expenses 2015: $5,919,127Net Income 2015: $347,0602015Revenue 2016: $6,907,062Expenses 2016: $6,424,780Net Income 2016: $482,2822016Revenue 2017: $9,400,076Expenses 2017: $7,793,447Net Income 2017: $1,606,6292017Revenue 2018: $12,125,378Expenses 2018: $10,255,653Net Income 2018: $1,869,7252018Revenue 2019: $15,122,256Expenses 2019: $14,074,384Net Income 2019: $1,047,8722019Revenue 2020: $15,436,464Expenses 2020: $15,223,949Net Income 2020: $212,5152020Revenue 2021: $18,676,178Expenses 2021: $18,516,854Net Income 2021: $159,3242021Revenue 2022: $22,851,318Expenses 2022: $22,984,476Net Income 2022: -$133,1582022Revenue 2023: $25,010,115Expenses 2023: $24,827,525Net Income 2023: $182,5902023Revenue 2024: $17,443,034Expenses 2024: $15,204,118Net Income 2024: $2,238,9162024

Highlighted filing

2019

Revenue$15,122,256
Expenses$14,074,384
Net Income$1,047,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$15,122,256
Mission and Program Overview

Mission

To promote and develop the coordination of services as the national,state, and local level.

To promote and develop the coordination of services at the national and state level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,167,054$3,646,787▲ $479,733
Pledges and Grants Receivable$894,035$2,109,531▲ $1,215,496
Land, Buildings, and Equipment, Net$1,664,712$1,611,411▼ $53,301
Accounts Receivable$700,587$56,750▼ $643,837
Prepaid Expenses and Deferred Charges$2,023$1,308▼ $715
Total Assets$6,428,411$9,808,622▲ $3,380,211
Other Assets Total-$2,382,835-
Liabilities
Other Liabilities-$2,382,835-
Mortgage Notes Payable Secured by Investment Property$888,024$992,959▲ $104,935
Accounts Payable and Accrued Expenses$772,638$558,179▼ $214,459
Deferred Revenue$3,453$62,481▲ $59,028
Total Liabilities$1,664,115$3,996,454▲ $2,332,339
Net Assets / Fund Balance
Unrestricted Net Assets$4,764,296$5,811,637▲ $1,047,341
Temporarily Rstr Net Assets-$531-
Total Net Assets Fund Balance$4,764,296$5,812,168▲ $1,047,872
Total Liabilities and Net Assets / Fund Balance$6,428,411$9,808,622▲ $3,380,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,455$149,486$1,165,941
Equipment$93,470$452,009$545,479
Land$411,918-$411,918
Other Land Buildings$78,556$139,923$218,479
Leasehold Improvements$11,012$10,088$21,100
Other Assets Org$2,382,835--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben MartinezDirectorFT$213,013$213,013
Dora MartinezAdministrative DirectorFT$197,170$197,170

Board Members and Trustees

NameTitle
Carlos Hector LunaVice-Chairperson
Jason A CampChariperson
Edward Ned CooleyMember
Gloria Gonzalez PenaMember
Jacob David GarciaMember
Remi GarzaMember
Seth RiveraMember
Gloria Santillan CasasSecretary
Jared HockemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,468,303
Program Service Revenue
$7,653,953
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,047,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,122,256
Total Revenue per Audited Statements
$15,122,256
Total Revenue per Form 990
$15,122,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,477,647
Salaries, Compensation, and Employee Benefits$4,596,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,459,583$8,381-$5,459,583
Other Salaries and Wages$3,406,463$34,903-$3,441,366
Other Employee Benefits$920,355$26,966-$947,321
Conferences and Meetings$574,347$167,262-$741,609
Fees for Services Other$297,999$27,430-$325,429
All Other Expenses$242,035$78,845-$320,880
Office Expenses$292,736$246-$292,982
Payroll Taxes$206,454$1,596-$208,050
Travel$200,694$806-$201,500
Depreciation Depletion-$111,725-$111,725
Advertising$65,912--$65,912
Insurance$35,104$20,444-$55,548
Fees for Services Legal$35,762$4,111-$39,873
Interest$38,123--$38,123
Fees for Services Accounting$9,219$5,781-$15,000
Total Functional Expenses$13,576,330$498,054$0$14,074,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,074,384
Total Expenses per Audited Statements$14,074,384
Total Expenses per Form 990$14,074,384
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
Due to other agencies$2,382,835
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
Yes
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 governing body review Part VI line 11

“The Executive director and CFO provide a copy to the governing body after its completed and filed.”

CEO executive director top management comp Part VI line 15A

“Each fiscal year, the Board of Directors review and approve the CEOs and top managements compensation.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors review and approve compensation increases during the budget process. After the budget is approved by the Board of Directors,the executive director approves compensation changes.”

Governing documents etc available to public Part VI line 19

“If access to the information on a document is not prohibited by local, state, and federal rules and regulations, the entity provides the document.”

Filing and Contact Details

Filer

Filer Name
Valley Aids Council
EIN
74-2512591
Address
2306 CAMELOT PLAZA CIRCLE, Harlingen, TX 78550

Signing Officer

Name
Norma Villafranca CFO
Title
CFO
Phone
9565074850
Signed
2020-03-03
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
97

Preparer

Firm
Juarez CPA Pllc
Address
222 N Expressway 77 Suite 190, Brownsville, TX 78521
Preparer
Antonio Juarez CPA
Phone
9564650465
Raw XML AppendixShowing 400 of 481 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/OfficeExpensesGrp/ProgramServicesAmt0292736
IRS990/OfficeExpensesGrp/TotalAmt0292982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02382835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947321
IRS990/OtherExpensesGrp/Desc0Assistance and assessments
IRS990/OtherExpensesGrp/Desc1Supplies-medical and office
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Pharmaceutical expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28381
IRS990/OtherExpensesGrp/ProgramServicesAmt0787258
IRS990/OtherExpensesGrp/ProgramServicesAmt1860808
IRS990/OtherExpensesGrp/ProgramServicesAmt2143478
IRS990/OtherExpensesGrp/ProgramServicesAmt35459583
IRS990/OtherExpensesGrp/TotalAmt0791131
IRS990/OtherExpensesGrp/TotalAmt1866493
IRS990/OtherExpensesGrp/TotalAmt2151859
IRS990/OtherExpensesGrp/TotalAmt35459583
IRS990/OtherLiabilitiesGrp/EOYAmt02382835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03406463
IRS990/OtherSalariesAndWagesGrp/TotalAmt03441366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206454
IRS990/PayrollTaxesGrp/TotalAmt0208050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02109531
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient fees
IRS990/ProgramServiceRevenueGrp/Desc1Pharmaceutical income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17205900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17205900
IRS990/ProgSrvcAccomActy2Grp/Desc0Program support, Housing, and Substance abuse services--these programs enable VAC to supplement its other programs to provide patients in need with housing assistance, outpatient drug-free treatment and counseling, and prescription drugs at reduced costs and medical services at little or no cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01944150
IRS990/ProgSrvcAccomActy3Grp/Desc0Education programs to educate and provide the puublic and patients with ready access to practical, current, treatment information so that they may provide quality care to people living with HIV/AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01215087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04730604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06724620
IRS990/PYOtherRevenueAmt015361
IRS990/PYProgramServiceRevenueAmt07379413
IRS990/PYRevenuesLessExpensesAmt01869725
IRS990/PYSalariesCompEmpBnftPaidAmt03531033
IRS990/PYTotalExpensesAmt010255653
IRS990/PYTotalRevenueAmt012125378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01047872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04730604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04408339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04072011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03553913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024264913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt021967107
IRS990ScheduleA/SubstantialContributorsTotAmt02297806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04730604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04408339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04072011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03553913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024264913
IRS990ScheduleA/TotalSupportAmt024418517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01016455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165941
IRS990ScheduleD/EquipmentGrp/BookValueAmt093470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545479
IRS990ScheduleD/ExpensesSubtotalAmt014074384
IRS990ScheduleD/LandGrp/BookValueAmt0411918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02382835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other agencies
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02382835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other agencies
IRS990ScheduleD/RevenueSubtotalAmt015122256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02382835
IRS990ScheduleD/TotalExpensesPerForm990Amt014074384
IRS990ScheduleD/TotalLiabilityAmt02382835
IRS990ScheduleD/TotalRevenuePerForm990Amt015122256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015122256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014074384
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dora Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ruben Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrative Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213013
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive director and CFO provide a copy to the governing body after its completed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each fiscal year, the Board of Directors review and approve the CEOs and top managements compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve compensation increases during the budget process. After the budget is approved by the Board of Directors,the executive director approves compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If access to the information on a document is not prohibited by local, state, and federal rules and regulations, the entity provides the document.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,808,622
Liabilities
$3,996,454
Net assets
$5,812,168
Revenue
$15,122,256
Expenses
$14,074,384
Net income
$1,047,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.62$10.4$17.4$15.2$2.24
2023Detailed filing. Detailed filing data is available for this year.$13.2$4.98$8.21$25.0$24.8$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.46$1.73$7.72$22.9$23.0$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.39$1.97$6.42$18.7$18.5$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.30$1.11$6.18$15.4$15.2$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.81$4.00$5.81$15.1$14.1$1.05
2018Summary only. Only limited summary data is available for this year.$6.43$1.66$4.76$12.1$10.3$1.87
2017Summary only. Only limited summary data is available for this year.$4.56$1.55$3.01$9.40$7.79$1.61
2016Summary only. Only limited summary data is available for this year.$3.25$1.52$1.73$6.91$6.42$0.48
2015Summary only. Only limited summary data is available for this year.$2.81$1.80$1.01$6.27$5.92$0.35
2014Summary only. Only limited summary data is available for this year.$1.29$0.39$0.91$6.30$6.10$0.20
2013Summary only. Only limited summary data is available for this year.$1.45$0.75$0.71$6.81$6.66$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.65$0.55$4.89$5.10$0.20
2011Summary only. Only limited summary data is available for this year.$1.28$0.49$0.78$5.77$5.87$0.11
Peer Organizations

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