Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2019 • EIN 74-2768931

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2021

Organization ProfileWWW.VIDACAREERS.ORG

View Organization Page

417 S Ohio AvenueMercedes, TX 78570

(956) 903-1900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,289

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,173,050

Down $54,554 (-4.4%) from 2018

Net Assets

Up

$32,428

Up $76,852 (+173%) from 2018

Liabilities

Down

$1,140,622

Down $131,406 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$2,105,695

Down $15,019 (-0.7%) from 2018

Expenses

Up

$2,028,843

Up $68,047 (+3.5%) from 2018

Net Income

Down

$76,852

Down $83,066 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $672,822Liabilities 2010: $569,564Net Assets 2010: $103,2582010Assets 2011: $755,386Liabilities 2011: $568,423Net Assets 2011: $186,9632011Assets 2012: $1,571,316Liabilities 2012: $840,016Net Assets 2012: $731,3002012Assets 2013: $1,363,043Liabilities 2013: $516,479Net Assets 2013: $846,5642013Assets 2014: $1,461,496Liabilities 2014: $232,393Net Assets 2014: $1,229,1032014Assets 2015: $1,825,347Liabilities 2015: $1,226,174Net Assets 2015: $599,1732015Assets 2016: $1,269,286Liabilities 2016: $1,124,175Net Assets 2016: $145,1112016Assets 2017: $1,116,749Liabilities 2017: $1,321,091Net Assets 2017: -$204,3422017Assets 2018: $1,227,604Liabilities 2018: $1,272,028Net Assets 2018: -$44,4242018Assets 2019: $1,173,050Liabilities 2019: $1,140,622Net Assets 2019: $32,4282019Assets 2020: $1,909,527Liabilities 2020: $1,320,519Net Assets 2020: $589,0082020Assets 2021: $1,635,060Liabilities 2021: $965,337Net Assets 2021: $669,7232021Assets 2022: $2,040,935Liabilities 2022: $1,104,161Net Assets 2022: $936,7742022Assets 2023: $2,739,994Liabilities 2023: $1,502,753Net Assets 2023: $1,237,2412023Assets 2024: $2,269,888Liabilities 2024: $756,133Net Assets 2024: $1,513,7552024

Highlighted filing

2019

Assets$1,173,050
Liabilities$1,140,622
Net Assets$32,428
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,911,1952010Expenses 2011: $3,023,1822011Expenses 2012: $3,631,1792012Expenses 2013: $3,259,6712013Revenue 2014: $2,822,453Expenses 2014: $2,439,914Net Income 2014: $382,5392014Revenue 2015: $3,030,106Expenses 2015: $3,660,036Net Income 2015: -$629,9302015Revenue 2016: $2,350,090Expenses 2016: $2,804,152Net Income 2016: -$454,0622016Revenue 2017: $2,161,655Expenses 2017: $2,342,707Net Income 2017: -$181,0522017Revenue 2018: $2,120,714Expenses 2018: $1,960,796Net Income 2018: $159,9182018Revenue 2019: $2,105,695Expenses 2019: $2,028,843Net Income 2019: $76,8522019Revenue 2020: $2,641,251Expenses 2020: $2,084,671Net Income 2020: $556,5802020Revenue 2021: $1,960,103Expenses 2021: $1,879,388Net Income 2021: $80,7152021Revenue 2022: $2,551,169Expenses 2022: $2,283,170Net Income 2022: $267,9992022Revenue 2023: $3,345,436Expenses 2023: $3,044,969Net Income 2023: $300,4672023Revenue 2024: $3,847,174Expenses 2024: $3,570,660Net Income 2024: $276,5142024

Highlighted filing

2019

Revenue$2,105,695
Expenses$2,028,843
Net Income$76,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2021
Return Version
2018v3.2
Gross Receipts
$2,105,695
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$555,830$458,755▼ $97,075
Land, Buildings, and Equipment, Net$403,637$382,975▼ $20,662
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$59,977$112,474▲ $52,497
Prepaid Expenses and Deferred Charges$8,160$18,846▲ $10,686
Total Assets$1,227,604$1,173,050▼ $54,554
Liabilities
Accounts Payable and Accrued Expenses$737,753$670,456▼ $67,297
Mortgage Notes Payable Secured by Investment Property$534,275$470,166▼ $64,109
Total Liabilities$1,272,028$1,140,622▼ $131,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,426$135,407▼ $55,019
Unrestricted Net Assets$-234,850$-102,979▲ $131,871
Total Net Assets Fund Balance$-44,424$32,428▲ $76,852
Total Liabilities and Net Assets / Fund Balance$1,227,604$1,173,050▼ $54,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,956$132,044$425,000
Equipment$90,019$34,152$124,171
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla Dinn AlvarezExecutive DirectorFT$83,289$83,289

Board Members and Trustees

NameTitle
Tony AguirreChairperson
Msgr Herberto M Diaz JrVice Chairperson
Al VillarrealDirector
Apolonio Borrego JrDirector
David OliveiraDirector
Eduardo AnayaDirector
Fr Kevin Collins OmiDirector
Leslie BinghamDirector
Linda ResendezDirector
Rosalie TristanDirector
Estela Sosa GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,886
Program Service Revenue
$27,000
Investment Income
$2,759
Other Revenue
$57,050
All Other Contributions
$261,754
Change in Net Assets
$76,852

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$40,978
Total Noncash Contributions1$40,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,105,695
Total Revenue per Form 990
$2,105,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,068
Salaries, Compensation, and Employee Benefits$488,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,023$169,834-$290,857
Fees for Services Other$77,354$12,478-$89,832
Current Officers, Directors, Trustees, and Key Employees$72,461$10,828-$83,289
Other Employee Benefits$38,076$37,488-$75,564
Office Expenses$52,309$8,635-$60,944
Payroll Taxes$20,314$18,751-$39,065
Occupancy$22,186$8,134-$30,320
Interest$20,140$2,631-$22,771
Fees for Services Accounting$12,613$8,590-$21,203
Depreciation Depletion$17,149$3,513-$20,662
Travel$11,006$2,881-$13,887
Other Expenses$3,363$4,473-$7,836
Insurance$3,766$958-$4,724
Advertising$4,169--$4,169
Conferences and Meetings$1,994$169-$2,163
All Other Expenses$1,779$183-$1,962
Total Functional Expenses$1,739,297$289,546$0$2,028,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,843
Total Expenses per Audited Statements$2,028,843
Total Expenses per Form 990$2,028,843
Expenses Not Reported on Financial Statements$0
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$45,590
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$45,590$45,590-$45,590
Total Events$45,590$45,590-$45,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance director and executive director before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's salary and reviews it annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Valley Initiative for Development
EIN
74-2768931
Phone
9569031900
Address
417 S OHIO AVENUE, MERCEDES, TX 78570

Signing Officer

Name
Priscilla Dinn Alvarez
Title
Executive Director
Phone
9569031900
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Dinn Alvarez
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

FORM 990, ITEM B. AMENDED RETURN:

“Changes to the audited financial statements were made after the form 990 was originally filed. The audited financial statements had not been issued as of the extended due date of the form 990. Additional journal entries were made changing the balances for grants receivable, prepaid expenses, accounts payable, accrued expenses, and net assets on the statement of financial position. The statement of activities and the statement of functional expenses were altered to reflect changes in grant revenue as well as program service expenses and general & administrative expenses. Changes were also made to the footnote disclosure regarding liability for uncertain income tax positions.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2019 and 2018, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2015.”

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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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470166
IRS990/NetAssetsOrFundBalancesBOYAmt0-44424
IRS990/NetAssetsOrFundBalancesEOYAmt032428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08134
IRS990/OccupancyGrp/ProgramServicesAmt022186
IRS990/OccupancyGrp/TotalAmt030320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08635
IRS990/OfficeExpensesGrp/ProgramServicesAmt052309
IRS990/OfficeExpensesGrp/TotalAmt060944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075564
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04473
IRS990/OtherExpensesGrp/ProgramServicesAmt01062015
IRS990/OtherExpensesGrp/ProgramServicesAmt1156602
IRS990/OtherExpensesGrp/ProgramServicesAmt240978
IRS990/OtherExpensesGrp/ProgramServicesAmt33363
IRS990/OtherExpensesGrp/TotalAmt01062015
IRS990/OtherExpensesGrp/TotalAmt1156602
IRS990/OtherExpensesGrp/TotalAmt240978
IRS990/OtherExpensesGrp/TotalAmt37836
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011460
IRS990/OtherRevenueTotalAmt011460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018751
IRS990/PayrollTaxesGrp/ProgramServicesAmt020314
IRS990/PayrollTaxesGrp/TotalAmt039065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018846
IRS990/PrincipalOfficerNm0PRISCILLA DINN ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02768
IRS990/PYOtherExpensesAmt01488413
IRS990/PYOtherRevenueAmt047765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159918
IRS990/PYSalariesCompEmpBnftPaidAmt0472383
IRS990/PYTotalExpensesAmt01960796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 49,187. 2015 AMOUNT: $ 53,937. 2016 AMOUNT: $ 40,227. 2017 AMOUNT: $ 35,235. 2018 AMOUNT: $ 45,590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02018886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02070181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02105188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02403293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02952308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011549856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt011549856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02018886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02403293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02952308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011549856
IRS990ScheduleA/TotalSupportAmt011785714
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/BuildingsGrp/BookValueAmt0292956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt090019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02028843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02105695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2019 AND 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382975
IRS990ScheduleD/TotalExpensesPerForm990Amt02028843
IRS990ScheduleD/TotalRevenuePerForm990Amt02105695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045590
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt040978
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE AUDITED FINANCIAL STATEMENTS WERE MADE AFTER THE FORM 990 WAS ORIGINALLY FILED. THE AUDITED FINANCIAL STATEMENTS HAD NOT BEEN ISSUED AS OF THE EXTENDED DUE DATE OF THE FORM 990. ADDITIONAL JOURNAL ENTRIES WERE MADE CHANGING THE BALANCES FOR GRANTS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE STATEMENT OF ACTIVITIES AND THE STATEMENT OF FUNCTIONAL EXPENSES WERE ALTERED TO REFLECT CHANGES IN GRANT REVENUE AS WELL AS PROGRAM SERVICE EXPENSES AND GENERAL & ADMINISTRATIVE EXPENSES. CHANGES WERE ALSO MADE TO THE FOOTNOTE DISCLOSURE REGARDING LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, ITEM B. AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,050
Liabilities
$1,140,622
Net assets
$32,428
Revenue
$2,105,695
Expenses
$2,028,843
Net income
$76,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.76$1.51$3.85$3.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.50$1.24$3.35$3.04$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.10$0.94$2.55$2.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.97$0.67$1.96$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.32$0.59$2.64$2.08$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.14$0.03$2.11$2.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.27$0.04$2.12$1.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.32$0.20$2.16$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.12$0.15$2.35$2.80$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.23$0.60$3.03$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.82$2.44$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.85$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.84$0.73$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.57$0.10$2.91