Civic Intelligence

Pajaro Valley Prevention and Student Assistance Inc.

990 • Fiscal year 2019 • EIN 77-0269322

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization Profilewww.pvpsa.org

View Organization Page

335 East Lake AvenueWatsonville, CA 95076

(831) 728-6445

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,603

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,984,573

Up $1,193,459 (+31%) from 2018

Net Assets

Up

$3,273,266

Up $919,536 (+39%) from 2018

Liabilities

Up

$1,711,307

Up $273,923 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$4,612,695

Down $156,661 (-3.3%) from 2018

Expenses

Up

$3,387,159

Up $477,240 (+16%) from 2018

Net Income

Down

$1,225,536

Down $633,901 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,258,073Liabilities 2011: $1,044,618Net Assets 2011: $213,4552011Assets 2012: $1,173,384Liabilities 2012: $941,863Net Assets 2012: $231,5212012Assets 2013: $1,158,150Liabilities 2013: $926,149Net Assets 2013: $232,0012013Assets 2014: $1,024,149Liabilities 2014: $813,945Net Assets 2014: $210,2042014Assets 2015: $1,166,943Liabilities 2015: $877,323Net Assets 2015: $289,6202015Assets 2016: $1,232,610Liabilities 2016: $912,418Net Assets 2016: $320,1922016Assets 2017: $1,316,449Liabilities 2017: $822,156Net Assets 2017: $494,2932017Assets 2018: $3,791,114Liabilities 2018: $1,437,384Net Assets 2018: $2,353,7302018Assets 2019: $4,984,573Liabilities 2019: $1,711,307Net Assets 2019: $3,273,2662019Assets 2020: $7,010,259Liabilities 2020: $2,491,941Net Assets 2020: $4,518,3182020Assets 2021: $6,942,176Liabilities 2021: $1,780,938Net Assets 2021: $5,161,2382021Assets 2022: $7,259,094Liabilities 2022: $2,695,234Net Assets 2022: $4,563,8602022Assets 2023: $7,392,867Liabilities 2023: $2,676,573Net Assets 2023: $4,716,2942023Assets 2024: $7,430,185Liabilities 2024: $1,947,431Net Assets 2024: $5,482,7542024

Highlighted filing

2019

Assets$4,984,573
Liabilities$1,711,307
Net Assets$3,273,266
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,190,848Expenses 2011: $2,224,248Net Income 2011: -$33,4002011Expenses 2012: $2,140,6322012Revenue 2013: $2,197,966Expenses 2013: $2,197,486Net Income 2013: $4802013Revenue 2014: $2,053,659Expenses 2014: $2,075,456Net Income 2014: -$21,7972014Revenue 2015: $2,148,574Expenses 2015: $2,069,158Net Income 2015: $79,4162015Revenue 2016: $2,191,430Expenses 2016: $2,180,858Net Income 2016: $10,5722016Revenue 2017: $2,601,102Expenses 2017: $2,427,001Net Income 2017: $174,1012017Revenue 2018: $4,769,356Expenses 2018: $2,909,919Net Income 2018: $1,859,4372018Revenue 2019: $4,612,695Expenses 2019: $3,387,159Net Income 2019: $1,225,5362019Revenue 2020: $5,115,853Expenses 2020: $3,870,801Net Income 2020: $1,245,0522020Revenue 2021: $5,789,011Expenses 2021: $5,146,090Net Income 2021: $642,9212021Revenue 2022: $4,879,138Expenses 2022: $4,965,030Net Income 2022: -$85,8922022Revenue 2023: $5,589,586Expenses 2023: $5,335,535Net Income 2023: $254,0512023Revenue 2024: $5,628,265Expenses 2024: $5,476,703Net Income 2024: $151,5622024

Highlighted filing

2019

Revenue$4,612,695
Expenses$3,387,159
Net Income$1,225,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.2
Gross Receipts
$4,617,495
Mission and Program Overview

Mission

PVPSAs mission is to improve the quality of life of the students and families of the Pajaro Valley by providing health education, counseling and prevention services, and by advocating for public policies that protect the health of our community.

Pajaro valley prevention and student assistance inc's mission is to improve the quality of life of the students and families of the pajaro valley by providing health education, counseling and prevention services, and by advocating for public policies that protect the health of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,362,188$1,569,888▲ $207,700
Land, Buildings, and Equipment, Net$1,251,539$1,284,315▲ $32,776
Pledges and Grants Receivable$917,480$1,004,597▲ $87,117
Prepaid Expenses and Deferred Charges$20,601$28,241▲ $7,640
Intangible Assets$317--
Total Assets$3,791,114$4,984,573▲ $1,193,459
Other Assets Total$238,989$1,097,532▲ $858,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,358$490,478▼ $5,880
Accounts Payable and Accrued Expenses$51,745$464,731▲ $412,986
Deferred Revenue$451,307$461,116▲ $9,809
Other Liabilities$437,974$294,982▼ $142,992
Total Liabilities$1,437,384$1,711,307▲ $273,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,918$2,068,812▲ $859,894
Temporarily Rstr Net Assets$1,144,812$1,204,454▲ $59,642
Total Net Assets Fund Balance$2,353,730$3,273,266▲ $919,536
Total Liabilities and Net Assets / Fund Balance$3,791,114$4,984,573▲ $1,193,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,849$317,424-
Land$696,610--
Equipment$4,413$34,156-
Leasehold Improvements$106,443$61,112-
Other Assets Org$2,225--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica Padilla-chavezCEOFT$116,603$6,000$122,603
Stepehn WilliamsCFOFT$84,755$500$85,255

Board Members and Trustees

NameTitle
Dr Michelle RodriguezPresident
Dave HondaDirector
Dick AllenDirector
Francisco EstradaDirector
Juana GomezDirector
Kim De SerpaDirector
Kristen ShouseDirector
Michael PaynterDirector
Nancy BilicichDirector
Rhea DehartDirector
Claudia Mehl CrosettiTreasurer
Janet MayouVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,439
Program Service Revenue
$1,478,856
Investment Income
$7,400
Other Revenue
$0
All Other Contributions
$279,929
Change in Net Assets
$1,225,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,695
Total Revenue per Audited Statements
$4,612,695
Total Revenue per Form 990
$4,612,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,429
Other Expenses$729,730
Total Fundraising Expense$21,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,147$95,960$10,917$1,788,024
Other Employee Benefits$479,186$36,662-$515,848
Fees for Services Other$207,855$54,583$9,446$271,884
Current Officers, Directors, Trustees, and Key Employees$207,858--$207,858
Payroll Taxes$138,114$6,821$764$145,699
All Other Expenses$62,423$32,142-$94,565
Occupancy$35,892$2,735-$38,627
Interest$27,156$5,227-$32,383
Insurance$9,968$16,209-$26,177
Depreciation Depletion-$22,593-$22,593
Other Expenses$2,630$16,008$327$18,638
Office Expenses$7,602$9,181-$16,783
Travel$9,316$918-$10,234
Fees for Services Legal-$6,223-$6,223
Advertising$3,750$449-$4,199
Total Functional Expenses$3,040,981$324,724$21,454$3,387,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,387,159
Total Expenses per Audited Statements$3,387,159
Total Expenses per Form 990$3,387,159
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
Accrued Expenses$110,335
Accrued Vacation Payable$105,647
Accrued Payroll$79,000
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, Page 6, Part VI, Line 11B

“Pajaro valley prevention and student assistance inc's board of directors/audit committee reviews and approves the tax form”

Form 990, Page 6, Part VI, Line 12C

“Pajaro valley prevention and student assistance, inc's personnel policies and procedures are continuously updated to comply with changing laws and regulations. The conflict of interest policy is presented to staff and reviewed during new employee orientations and monthly staff meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and appoves the ceo's compensation. They review and compare the current non-profit compensation report before approving any compensation”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves key employees' compensation. They review and compare the current non-profit compensation report before approving any compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pajaro Valley Prevention and
EIN
77-0269322
Phone
8317286445
Address
335 EAST LAKE AVENUE, WATSONVILLE, CA 95076

Signing Officer

Name
Erica Padilla-chavez
Title
CEO
Phone
8317286445
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Padilla-chavez
Voting Board Members
12
Independent Board Members
12
Employees
82

Preparer

Firm
Wheeler Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pajaro valley prevention and student assistance inc's mission is to improve the quality of life of the students and families of the pajaro valley by providing health education, counseling and prevention services, and by advocating for public policies that protect the health of our community.”

Form 990, Page 2, Part III, Line 4A

“We are committed to protect the health and safety of our families through the delivery of our programs and services. We serve over 7,000 children annually with over 525 parent and caregivers receiving parental education and support. Our counseling programs include kids korner elementary counseling program, middle and high school counseling services, tobacco use prevention and education, alcohol and drug prevention and treatment which are available throughout our schools in the pajaro valley unified school district. 88% of children grades k-5 who participated in kids korner had positive emotional and academic gains. Our youth restorative justice programs seek to repair the harm by involving the entire community in rehabilitating offenders and holding them accountable for their behavior instead of concentrating on punishing or treating delinquent youth. 88% of youth referred to pvpsa as a result of committing their first nonviolent misdemeanor, successfully completed the caminos program or the pathways to success program and did not reoffend six months post completion. Our youth prevention programs, with an emphasis on prevention, provide drug, tobacco and gang prevention education to k-12th grade youth. 92% of children who successfully completed the valor school dropout & gang prevention program avoided expulsion.”

Form 990, Part XI, Line 9

“During the year ended june 30, 2019, management determined that 306,000 donor restricted contributions were not recognized properly in the prior year. As a result, the organization has restated the net assets with donor restrictions for the year ended june 30, 2018 and 2017 to reflect the correct net balance for that year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under sections 501(c) (3) of the internal revenue code (irc) and 23701(d) of the california revenue and taxation code. The organization does not pay unrelated business income tax on rental activities that are not related to its exempt purpose. In accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions. For the year ended june 30, 2019, there were no tax related interest or penalties recorded or included in the financial statements. The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california. The tax years that remain subject to potential examination for the u.s. Federal jurisdiction are june 30, 2016 and forward. The state of california tax jurisdiction is subject to potential examination for fiscal tax years june 30, 2015 forward.”

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IRS990/Desc0WE ARE COMMITTED TO PROTECT THE HEALTH AND SAFETY OF OUR FAMILIES THROUGH THE DELIVERY OF OUR PROGRAMS AND SERVICES. WE SERVE OVER 7,000 CHILDREN ANNUALLY WITH OVER 525 PARENT AND CAREGIVERS RECEIVING PARENTAL EDUCATION AND SUPPORT. OUR COUNSELING PROGRAMS INCLUDE KIDS KORNER ELEMENTARY COUNSELING PROGRAM, MIDDLE AND HIGH SCHOOL COUNSELING SERVICES, TOBACCO USE PREVENTION AND EDUCATION, ALCOHOL AND DRUG PREVENTION AND TREATMENT WHICH ARE AVAILABLE THROUGHOUT OUR SCHOOLS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT. 88% OF CHILDREN GRADES K-5 WHO PARTICIPATED IN KIDS KORNER HAD POSITIVE EMOTIONAL AND ACADEMIC GAINS. OUR YOUTH RESTORATIVE JUSTICE PROGRAMS SEEK TO REPAIR THE HARM BY INVOLVING THE ENTIRE COMMUNITY IN REHABILITATING OFFENDERS AND HOLDING THEM ACCOUNTABLE FOR THEIR BEHAVIOR INSTEAD OF CONCENTRATING ON PUNISHING OR TREATING DELINQUENT YOUTH. 88% OF YOUTH REFERRED TO PVPSA AS A RESULT OF COMMITTING THEIR FIRST NONVIOLENT MISDEMEANOR, SUCCESSFULLY COMPLETED THE CAMINOS PROGRAM OR THE PATHWAYS TO SUCCESS PROGRAM AND DID NOT REOFFEND SIX MONTHS POST COMPLETION. OUR YOUTH PREVENTION PROGRAMS, WITH AN EMPHASIS ON PREVENTION, PROVIDE DRUG, TOBACCO AND GANG PREVENTION EDUCATION TO K-12TH GRADE YOUTH. 92% OF CHILDREN WHO SUCCESSFULLY COMPLETED THE VALOR SCHOOL DROPOUT & GANG PREVENTION PROGRAM AVOIDED EXPULSION.
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IRS990/MissionDesc0PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THE STUDENTS AND FAMILIES OF THE PAJARO VALLEY BY PROVIDING HEALTH EDUCATION, COUNSELING AND PREVENTION SERVICES, AND BY ADVOCATING FOR PUBLIC POLICIES THAT PROTECT THE HEALTH OF OUR COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION DOES NOT PAY UNRELATED BUSINESS INCOME TAX ON RENTAL ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2019, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION ARE JUNE 30, 2016 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2015 FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THE STUDENTS AND FAMILIES OF THE PAJARO VALLEY BY PROVIDING HEALTH EDUCATION, COUNSELING AND PREVENTION SERVICES, AND BY ADVOCATING FOR PUBLIC POLICIES THAT PROTECT THE HEALTH OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE COMMITTED TO PROTECT THE HEALTH AND SAFETY OF OUR FAMILIES THROUGH THE DELIVERY OF OUR PROGRAMS AND SERVICES. WE SERVE OVER 7,000 CHILDREN ANNUALLY WITH OVER 525 PARENT AND CAREGIVERS RECEIVING PARENTAL EDUCATION AND SUPPORT. OUR COUNSELING PROGRAMS INCLUDE KIDS KORNER ELEMENTARY COUNSELING PROGRAM, MIDDLE AND HIGH SCHOOL COUNSELING SERVICES, TOBACCO USE PREVENTION AND EDUCATION, ALCOHOL AND DRUG PREVENTION AND TREATMENT WHICH ARE AVAILABLE THROUGHOUT OUR SCHOOLS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT. 88% OF CHILDREN GRADES K-5 WHO PARTICIPATED IN KIDS KORNER HAD POSITIVE EMOTIONAL AND ACADEMIC GAINS. OUR YOUTH RESTORATIVE JUSTICE PROGRAMS SEEK TO REPAIR THE HARM BY INVOLVING THE ENTIRE COMMUNITY IN REHABILITATING OFFENDERS AND HOLDING THEM ACCOUNTABLE FOR THEIR BEHAVIOR INSTEAD OF CONCENTRATING ON PUNISHING OR TREATING DELINQUENT YOUTH. 88% OF YOUTH REFERRED TO PVPSA AS A RESULT OF COMMITTING THEIR FIRST NONVIOLENT MISDEMEANOR, SUCCESSFULLY COMPLETED THE CAMINOS PROGRAM OR THE PATHWAYS TO SUCCESS PROGRAM AND DID NOT REOFFEND SIX MONTHS POST COMPLETION. OUR YOUTH PREVENTION PROGRAMS, WITH AN EMPHASIS ON PREVENTION, PROVIDE DRUG, TOBACCO AND GANG PREVENTION EDUCATION TO K-12TH GRADE YOUTH. 92% OF CHILDREN WHO SUCCESSFULLY COMPLETED THE VALOR SCHOOL DROPOUT & GANG PREVENTION PROGRAM AVOIDED EXPULSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S BOARD OF DIRECTORS/AUDIT COMMITTEE REVIEWS AND APPROVES THE TAX FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE, INC'S PERSONNEL POLICIES AND PROCEDURES ARE CONTINUOUSLY UPDATED TO COMPLY WITH CHANGING LAWS AND REGULATIONS. THE CONFLICT OF INTEREST POLICY IS PRESENTED TO STAFF AND REVIEWED DURING NEW EMPLOYEE ORIENTATIONS AND MONTHLY STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPOVES THE CEO'S COMPENSATION. THEY REVIEW AND COMPARE THE CURRENT NON-PROFIT COMPENSATION REPORT BEFORE APPROVING ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES KEY EMPLOYEES' COMPENSATION. THEY REVIEW AND COMPARE THE CURRENT NON-PROFIT COMPENSATION REPORT BEFORE APPROVING ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING THE YEAR ENDED JUNE 30, 2019, MANAGEMENT DETERMINED THAT 306,000 DONOR RESTRICTED CONTRIBUTIONS WERE NOT RECOGNIZED PROPERLY IN THE PRIOR YEAR. AS A RESULT, THE ORGANIZATION HAS RESTATED THE NET ASSETS WITH DONOR RESTRICTIONS FOR THE YEAR ENDED JUNE 30, 2018 AND 2017 TO REFLECT THE CORRECT NET BALANCE FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,984,573
Liabilities
$1,711,307
Net assets
$3,273,266
Revenue
$4,612,695
Expenses
$3,387,159
Net income
$1,225,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$1.95$5.48$5.63$5.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.39$2.68$4.72$5.59$5.34$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.70$4.56$4.88$4.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.78$5.16$5.79$5.15$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.49$4.52$5.12$3.87$1.25
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.71$3.27$4.61$3.39$1.23
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.44$2.35$4.77$2.91$1.86
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.49$2.60$2.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.91$0.32$2.19$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.88$0.29$2.15$2.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$2.05$2.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$0.93$0.23$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.94$0.23$2.14
2011Summary only. Only limited summary data is available for this year.$1.26$1.04$0.21$2.19$2.22$0.03
Peer Organizations

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