Civic Intelligence

Valley Villa Inc.

990 • Fiscal year 2019 • EIN 87-0516364

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
4460 Highland Drive Suite 210Millcreek, UT 84124

(801) 263-7221

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$732,223

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 557.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$708,470

Down $14,141 (-2.0%) from 2018

Net Assets

Down

$694,079

Down $21,767 (-3.0%) from 2018

Liabilities

Up

$14,391

Up $7,626 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$131,359

Up $223 (+0.2%) from 2018

Expenses

Up

$153,126

Up $4,852 (+3.3%) from 2018

Net Income

Down

-$21,767

Down $4,629 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $821,805Liabilities 2010: $14,844Net Assets 2010: $806,9612010Assets 2011: $806,600Liabilities 2011: $7,563Net Assets 2011: $799,0372011Assets 2012: $795,522Liabilities 2012: $7,095Net Assets 2012: $788,4272012Assets 2013: $786,414Liabilities 2013: $11,572Net Assets 2013: $774,8422013Assets 2014: $806,293Liabilities 2014: $34,586Net Assets 2014: $771,7072014Assets 2015: $770,709Liabilities 2015: $9,498Net Assets 2015: $761,2112015Assets 2016: $763,648Liabilities 2016: $17,558Net Assets 2016: $746,0902016Assets 2017: $757,701Liabilities 2017: $24,718Net Assets 2017: $732,9832017Assets 2018: $722,611Liabilities 2018: $6,765Net Assets 2018: $715,8462018Assets 2019: $708,470Liabilities 2019: $14,391Net Assets 2019: $694,0792019Assets 2020: $698,758Liabilities 2020: $15,135Net Assets 2020: $683,6232020Assets 2021: $656,127Liabilities 2021: $10,165Net Assets 2021: $645,9622021Assets 2022: $711,322Liabilities 2022: $74,160Net Assets 2022: $637,1622022Assets 2023: $617,047Liabilities 2023: $15,530Net Assets 2023: $601,5172023Assets 2024: $571,676Liabilities 2024: $28,545Net Assets 2024: $543,1312024

Highlighted filing

2019

Assets$708,470
Liabilities$14,391
Net Assets$694,079
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $124,3822010Revenue 2011: $125,100Expenses 2011: $133,024Net Income 2011: -$7,9242011Expenses 2012: $136,1272012Revenue 2013: $130,558Expenses 2013: $144,143Net Income 2013: -$13,5852013Revenue 2014: $126,104Expenses 2014: $129,239Net Income 2014: -$3,1352014Revenue 2015: $122,526Expenses 2015: $133,022Net Income 2015: -$10,4962015Revenue 2016: $128,165Expenses 2016: $143,286Net Income 2016: -$15,1212016Revenue 2017: $130,146Expenses 2017: $143,254Net Income 2017: -$13,1082017Revenue 2018: $131,136Expenses 2018: $148,274Net Income 2018: -$17,1382018Revenue 2019: $131,359Expenses 2019: $153,126Net Income 2019: -$21,7672019Revenue 2020: $136,229Expenses 2020: $146,685Net Income 2020: -$10,4562020Revenue 2021: $129,695Expenses 2021: $167,356Net Income 2021: -$37,6612021Revenue 2022: $155,407Expenses 2022: $164,207Net Income 2022: -$8,8002022Revenue 2023: $139,857Expenses 2023: $175,502Net Income 2023: -$35,6452023Revenue 2024: $142,816Expenses 2024: $221,427Net Income 2024: -$78,6112024

Highlighted filing

2019

Revenue$131,359
Expenses$153,126
Net Income-$21,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$131,359
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services designed to meet their physical, social & psychological needs

To provide elderly persons and handicapped persons with housing facilities and services designed to meet their physical, social, & psychological needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,388$591,550▼ $29,838
Cash and Non-Interest-Bearing Accounts$17,196$21,331▲ $4,135
Accounts Receivable$1,102$316▼ $786
Total Assets$722,611$708,470▼ $14,141
Other Assets Total$82,925$95,273▲ $12,348
Liabilities
Accounts Payable and Accrued Expenses$6,765$14,391▲ $7,626
Total Liabilities$6,765$14,391▲ $7,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,600$1,060,600→ $0
Net Assets Without Donor Restrictions$-344,754$-366,521▼ $21,767
Total Net Assets Fund Balance$715,846$694,079▼ $21,767
Total Liabilities and Net Assets / Fund Balance$722,611$708,470▼ $14,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,388$660,460$1,121,848
Land$69,962-$69,962
Equipment$51,594$16,457$68,051
Other Land Buildings$8,606$48,580$57,186
Other Assets Org$64--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Bruce CummingsBoard Chair
Gary G LarcenaireCEO/president
Cheryl C SmithMember at Large
David ClarkMember at Large
John C PingreeMember at Large
John NealMember at Large
Richard C BulloughMember at Large
Russ ElbelMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,303
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-21,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,359
Total Revenue per Form 990
$131,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,166
Salaries, Compensation, and Employee Benefits$31,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,678--$41,678
Other Salaries and Wages$31,960--$31,960
Fees for Services Management-$13,560-$13,560
Other Expenses$11,861--$11,861
Fees for Services Accounting$6,913--$6,913
Office Expenses$4,772$1,847-$6,619
Insurance$5,184--$5,184
Conferences and Meetings$2,591--$2,591
Total Functional Expenses$137,719$15,407$0$153,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,126
Total Expenses per Audited Statements$153,126
Total Expenses per Form 990$153,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The process to complete and review form 990 [prior to filing with the irs] is a collaborative effort on the part of the senior management team of the company [including internal legal counsel] and the engaged accounting firm. The completed documents are the result of various meetings, discussions and e-mail transmissions between all of the above listed parties.”

Form 990, Part VI, Section B, Line 12C

“Each employee and board member signs and submits annually a conflict of interest statement. The employees and board members are to submit applicable changes to areas of potential conflict of interest as they occur during the year. The executive committee reviews all statements and approves those which indicate outside employment or a potential conflict of interest. Board members who do have a conflict of interest with respect to certain issues declare the conflict and abstain from voting on that particular issue.”

Form 990, Part VI, Section C, Line 19

“These documents are provided to various state and county governments. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Villa Inc
EIN
87-0516364
Phone
8012637221
Address
4460 HIGHLAND DRIVE SUITE 210, MILLCREEK, UT 84124

Signing Officer

Name
Spencer Seaquist
Title
CFO
Phone
8012637100
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Seaquist
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project adopted the provisions of fasb accounting standards codification (asc) topic 740-10, as it relates to accounting for uncertainty in income taxes, on january 1, 2009. Using that guidance, as of december 31, 2019, the project has no uncertain tax positions that require either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642919
IRS990ScheduleA/TotalSupportAmt0643332
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660460
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016457
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153126
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057186
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. USING THAT GUIDANCE, AS OF DECEMBER 31, 2019, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095273
IRS990ScheduleD/TotalExpensesPerForm990Amt0153126
IRS990ScheduleD/TotalRevenuePerForm990Amt0131359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153126
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0277500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt073207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY G LARCENAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0732223
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO COMPLETE AND REVIEW FORM 990 [PRIOR TO FILING WITH THE IRS] IS A COLLABORATIVE EFFORT ON THE PART OF THE SENIOR MANAGEMENT TEAM OF THE COMPANY [INCLUDING INTERNAL LEGAL COUNSEL] AND THE ENGAGED ACCOUNTING FIRM. THE COMPLETED DOCUMENTS ARE THE RESULT OF VARIOUS MEETINGS, DISCUSSIONS AND E-MAIL TRANSMISSIONS BETWEEN ALL OF THE ABOVE LISTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE AND BOARD MEMBER SIGNS AND SUBMITS ANNUALLY A CONFLICT OF INTEREST STATEMENT. THE EMPLOYEES AND BOARD MEMBERS ARE TO SUBMIT APPLICABLE CHANGES TO AREAS OF POTENTIAL CONFLICT OF INTEREST AS THEY OCCUR DURING THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS ALL STATEMENTS AND APPROVES THOSE WHICH INDICATE OUTSIDE EMPLOYMENT OR A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WHO DO HAVE A CONFLICT OF INTEREST WITH RESPECT TO CERTAIN ISSUES DECLARE THE CONFLICT AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE PROVIDED TO VARIOUS STATE AND COUNTY GOVERNMENTS. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942938348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04460 HIGHLAND DRIVE SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLCREEK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04609
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0722611
IRS990/TotalAssetsEOYAmt0708470
IRS990/TotalAssetsGrp/BOYAmt0722611
IRS990/TotalAssetsGrp/EOYAmt0708470
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06765
IRS990/TotalLiabilitiesEOYAmt014391
IRS990/TotalLiabilitiesGrp/BOYAmt06765
IRS990/TotalLiabilitiesGrp/EOYAmt014391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694079
IRS990/TotalOtherCompensationAmt031516
IRS990/TotalProgramServiceExpensesAmt0137719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,470
Liabilities
$14,391
Net assets
$694,079
Revenue
$131,359
Expenses
$153,126
Net income
-$21,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.29$5.43$1.43$2.21$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.16$6.02$1.40$1.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.74$6.37$1.55$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.10$6.46$1.30$1.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.15$6.84$1.36$1.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.14$6.94$1.31$1.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$1.31$1.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.25$7.33$1.30$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.18$7.46$1.28$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.09$7.61$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.35$7.72$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.12$7.75$1.31$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.07$7.88$1.36
2011Summary only. Only limited summary data is available for this year.$8.07$0.08$7.99$1.25$1.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.15$8.07$1.24