Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2020 • EIN 74-2768931

Oct 01, 2019 to Sep 30, 2020 • 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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,654

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,909,527

Up $736,477 (+63%) from 2019

Net Assets

Up

$589,008

Up $556,580 (+1716%) from 2019

Liabilities

Up

$1,320,519

Up $179,897 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$2,641,251

Up $535,556 (+25%) from 2019

Expenses

Up

$2,084,671

Up $55,828 (+2.8%) from 2019

Net Income

Up

$556,580

Up $479,728 (+624%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,909,527
Liabilities$1,320,519
Net Assets$589,008
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,641,251
Expenses$2,084,671
Net Income$556,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,641,251
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$458,755$1,216,597▲ $757,842
Land, Buildings, and Equipment, Net$382,975$369,926▼ $13,049
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$112,474$113,768▲ $1,294
Prepaid Expenses and Deferred Charges$18,846$9,236▼ $9,610
Total Assets$1,173,050$1,909,527▲ $736,477
Liabilities
Accounts Payable and Accrued Expenses$670,456$749,301▲ $78,845
Mortgage Notes Payable Secured by Investment Property$470,166$571,218▲ $101,052
Total Liabilities$1,140,622$1,320,519▲ $179,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$135,407$696,231▲ $560,824
Net Assets Without Donor Restrictions$-102,979$-107,223▼ $4,244
Total Net Assets Fund Balance$32,428$589,008▲ $556,580
Total Liabilities and Net Assets / Fund Balance$1,173,050$1,909,527▲ $736,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,801$148,199$425,000
Equipment$93,125$31,047$124,172
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla Dinn AlvarezExecutive DirectorFT$91,654$91,654

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
$2,373,797
Program Service Revenue
$81,000
Investment Income
$3,831
Other Revenue
$182,623
All Other Contributions
$312,074
Change in Net Assets
$556,580

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
$2,641,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,641,251
Total Revenue per Form 990
$2,641,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,605
Salaries, Compensation, and Employee Benefits$626,066
Total Fundraising Expense$4,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,856$144,392-$390,248
Other Employee Benefits$65,806$32,859-$98,665
Current Officers, Directors, Trustees, and Key Employees$57,742$33,912-$91,654
Payroll Taxes$28,664$16,835-$45,499
Office Expenses$30,036$11,519-$41,555
Fees for Services Other$20,653$16,447-$37,100
Occupancy$29,003$7,131-$36,134
Other Expenses$11,391$12,618-$24,009
Fees for Services Accounting$13,416$9,746-$23,162
All Other Expenses$14,587$4,063$4,009$22,659
Interest$9,408$11,047-$20,455
Depreciation Depletion$11,483$1,566-$13,049
Travel$7,705$2,175-$9,880
Advertising$7,290$567-$7,857
Insurance$1,283--$1,283
Total Functional Expenses$1,775,785$304,877$4,009$2,084,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,084,671
Total Expenses per Audited Statements$2,084,671
Total Expenses per Form 990$2,084,671
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$67,148
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$53,648$53,648-$53,648
Gala$13,500$13,500-$13,500
Total Events$67,148$67,148-$67,148
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 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

“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
13
Volunteers
0

Preparer

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

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, 2020 and 2019, 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 2017.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571218
IRS990/NetAssetsOrFundBalancesBOYAmt032428
IRS990/NetAssetsOrFundBalancesEOYAmt0589008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-102979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-107223
IRS990/NoncashContributionsAmt040978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07131
IRS990/OccupancyGrp/ProgramServicesAmt029003
IRS990/OccupancyGrp/TotalAmt036134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011519
IRS990/OfficeExpensesGrp/ProgramServicesAmt030036
IRS990/OfficeExpensesGrp/TotalAmt041555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098665
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012618
IRS990/OtherExpensesGrp/ProgramServicesAmt01151564
IRS990/OtherExpensesGrp/ProgramServicesAmt140978
IRS990/OtherExpensesGrp/ProgramServicesAmt228920
IRS990/OtherExpensesGrp/ProgramServicesAmt311391
IRS990/OtherExpensesGrp/TotalAmt01151564
IRS990/OtherExpensesGrp/TotalAmt140978
IRS990/OtherExpensesGrp/TotalAmt228920
IRS990/OtherExpensesGrp/TotalAmt324009
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115475
IRS990/OtherRevenueTotalAmt0115475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390248
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016835
IRS990/PayrollTaxesGrp/ProgramServicesAmt028664
IRS990/PayrollTaxesGrp/TotalAmt045499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01216597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09236
IRS990/PrincipalOfficerNm0PRISCILLA DINN ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02018886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02759
IRS990/PYOtherExpensesAmt01540068
IRS990/PYOtherRevenueAmt057050
IRS990/PYProgramServiceRevenueAmt027000
IRS990/PYRevenuesLessExpensesAmt076852
IRS990/PYSalariesCompEmpBnftPaidAmt0488775
IRS990/PYTotalExpensesAmt02028843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02105695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556580
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 53,937. 2016 AMOUNT: $ 40,227. 2017 AMOUNT: $ 35,235. 2018 AMOUNT: $ 45,590. 2019 AMOUNT: $ 67,148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02373797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02018886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02070181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02105188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02403293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010971345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt010971345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02373797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02018886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02070181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02105188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02403293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010971345
IRS990ScheduleA/TotalSupportAmt011226564
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/BookValueAmt0276801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt093125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02084671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02641251
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, 2020 AND 2019, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369926
IRS990ScheduleD/TotalExpensesPerForm990Amt02084671
IRS990ScheduleD/TotalRevenuePerForm990Amt02641251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02641251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02084671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067148
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,527
Liabilities
$1,320,519
Net assets
$589,008
Revenue
$2,641,251
Expenses
$2,084,671
Net income
$556,580
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
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.32$0.59$2.64$2.08$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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