Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2021 • EIN 74-2768931

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

0.59x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,944

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,635,060

Down $274,467 (-14%) from 2020

Net Assets

Up

$669,723

Up $80,715 (+14%) from 2020

Liabilities

Down

$965,337

Down $355,182 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$1,960,103

Down $681,148 (-26%) from 2020

Expenses

Down

$1,879,388

Down $205,283 (-9.8%) from 2020

Net Income

Down

$80,715

Down $475,865 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,635,060
Liabilities$965,337
Net Assets$669,723
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$1,960,103
Expenses$1,879,388
Net Income$80,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,979,037
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,216,597$985,346▼ $231,251
Land, Buildings, and Equipment, Net$369,926$365,642▼ $4,284
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$113,768$75,196▼ $38,572
Prepaid Expenses and Deferred Charges$9,236$8,876▼ $360
Total Assets$1,909,527$1,635,060▼ $274,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,218$521,762▼ $49,456
Accounts Payable and Accrued Expenses$749,301$418,575▼ $330,726
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$1,320,519$965,337▼ $355,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,223$484,415▲ $591,638
Net Assets With Donor Restrictions$696,231$185,308▼ $510,923
Total Net Assets Fund Balance$589,008$669,723▲ $80,715
Total Liabilities and Net Assets / Fund Balance$1,909,527$1,635,060▼ $274,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,117$150,883$425,000
Equipment$91,525$41,046$132,571
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla Dinn AlvarezExecutive DirectorFT$99,944$99,944
Felida VillarrealExecutive DirectorFT$44,009$44,009

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
Jeannie FaganDirector
Leslie BinghamDirector
Rosalie TristanDirector
Estela Sosa GarzaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,236
Program Service Revenue
$81,000
Investment Income
$2,423
Other Revenue
$189,444
All Other Contributions
$328,187
Change in Net Assets
$80,715

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 AmountValuation Method
Real Estate Other1$40,451COST;COMPARABLE SITES
Total Noncash Contributions1$40,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,934
Total Revenue per Audited Statements
$1,979,037
Total Revenue per Form 990
$1,960,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,961
Salaries, Compensation, and Employee Benefits$670,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,922$146,844-$374,766
Current Officers, Directors, Trustees, and Key Employees$90,690$53,263-$143,953
Other Employee Benefits$66,006$38,608-$104,614
Payroll Taxes$28,916$18,178-$47,094
Office Expenses$23,499$11,327-$34,826
Fees for Services Other$32,524$2,166-$34,690
Occupancy$25,997$6,607-$32,604
Fees for Services Accounting$20,094$5,006-$25,100
Interest$16,101$2,000-$18,101
Depreciation Depletion$11,416$1,268-$12,684
Other Expenses$10,749$1,000-$11,749
Travel$10,314--$10,314
Advertising$7,159--$7,159
Insurance$1,612$1,804-$3,416
All Other Expenses$1,511$1,473-$2,984
Total Functional Expenses$1,586,835$292,553$0$1,879,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,898,322
Expenses per Audited Statements$1,879,388
Total Expenses per Form 990$1,879,388
Expenses Not Reported on Form 990$18,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,197
Fundraising Direct Expenses$18,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$66,732$66,732$8,035$58,697
Gala$13,465$13,465$10,899$2,566
Total Events$80,197$80,197$18,934$61,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$25,000
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
Felida Villarreal
Title
Executive Director
Phone
9569031900
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felida Villarreal
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
60

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Jonathan E Hall 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, 2021, 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 18,934.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 18,934.”

Raw XML AppendixShowing 400 of 505 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365642
IRS990/LandBldgEquipCostOrOtherBssAmt0557571
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521762
IRS990/NetAssetsOrFundBalancesBOYAmt0589008
IRS990/NetAssetsOrFundBalancesEOYAmt0669723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484415
IRS990/NoncashContributionsAmt040451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06607
IRS990/OccupancyGrp/ProgramServicesAmt025997
IRS990/OccupancyGrp/TotalAmt032604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011327
IRS990/OfficeExpensesGrp/ProgramServicesAmt023499
IRS990/OfficeExpensesGrp/TotalAmt034826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104614
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0957464
IRS990/OtherExpensesGrp/ProgramServicesAmt140451
IRS990/OtherExpensesGrp/ProgramServicesAmt214410
IRS990/OtherExpensesGrp/ProgramServicesAmt310749
IRS990/OtherExpensesGrp/TotalAmt0957464
IRS990/OtherExpensesGrp/TotalAmt140451
IRS990/OtherExpensesGrp/TotalAmt217419
IRS990/OtherExpensesGrp/TotalAmt311749
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128181
IRS990/OtherRevenueTotalAmt0128181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018178
IRS990/PayrollTaxesGrp/ProgramServicesAmt028916
IRS990/PayrollTaxesGrp/TotalAmt047094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01216597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08876
IRS990/PrincipalOfficerNm0FELIDA VILLARREAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02373797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03831
IRS990/PYOtherExpensesAmt01458605
IRS990/PYOtherRevenueAmt0182623
IRS990/PYProgramServiceRevenueAmt081000
IRS990/PYRevenuesLessExpensesAmt0556580
IRS990/PYSalariesCompEmpBnftPaidAmt0626066
IRS990/PYTotalExpensesAmt02084671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080715
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 40,227. 2017 AMOUNT: $ 35,235. 2018 AMOUNT: $ 45,590. 2019 AMOUNT: $ 67,148. 2020 AMOUNT: $ 61,263.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02373797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02105188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010255288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt010255288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02373797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02018886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02070181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02105188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010255288
IRS990ScheduleA/TotalSupportAmt010519373
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/BookValueAmt0274117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt091525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132571
IRS990ScheduleD/ExpensesNotReportedAmt018934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01879388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt018934
IRS990ScheduleD/RevenueNotReportedAmt018934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01960103
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, 2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 18,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 18,934.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365642
IRS990ScheduleD/TotalExpensesPerForm990Amt01879388
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01960103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061263

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,060
Liabilities
$965,337
Net assets
$669,723
Revenue
$1,960,103
Expenses
$1,879,388
Net income
$80,715
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
2021Detailed filing. Detailed filing data is available for this year.$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
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