Civic Intelligence

MID-Valley Rehabilitation Inc

990 • Fiscal year 2023 • EIN 93-0568833

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 28, 2023

Organization Profilemvadvancements.org

View Organization Page

PO Box 28Mcminnville, OR 97128

(503) 472-2248

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$150,694

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,073,694

Up $2,597,308 (+25%) from 2022

Net Assets

Up

$9,470,999

Up $1,110,714 (+13%) from 2022

Liabilities

Up

$3,602,695

Up $1,486,594 (+70%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$9,361,610

Up $2,808,792 (+43%) from 2022

Expenses

Up

$8,269,467

Up $2,193,706 (+36%) from 2022

Net Income

Up

$1,092,143

Up $615,086 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,811,197Liabilities 2011: $1,518,147Net Assets 2011: $3,293,0502011Assets 2012: $5,079,243Liabilities 2012: $1,518,228Net Assets 2012: $3,561,0152012Assets 2013: $4,991,994Liabilities 2013: $1,336,562Net Assets 2013: $3,655,4322013Assets 2014: $5,822,860Liabilities 2014: $1,605,092Net Assets 2014: $4,217,7682014Assets 2015: $6,859,653Liabilities 2015: $1,802,857Net Assets 2015: $5,056,7962015Assets 2016: $7,359,559Liabilities 2016: $1,471,765Net Assets 2016: $5,887,7942016Assets 2017: $8,266,233Liabilities 2017: $1,486,673Net Assets 2017: $6,779,5602017Assets 2018: $7,749,970Liabilities 2018: $1,695,903Net Assets 2018: $6,054,0672018Assets 2019: $7,920,187Liabilities 2019: $1,467,374Net Assets 2019: $6,452,8132019Assets 2020: $8,303,226Liabilities 2020: $1,561,857Net Assets 2020: $6,741,3692020Assets 2021: $9,682,205Liabilities 2021: $1,753,638Net Assets 2021: $7,928,5672021Assets 2022: $10,476,386Liabilities 2022: $2,116,101Net Assets 2022: $8,360,2852022Assets 2023: $13,073,694Liabilities 2023: $3,602,695Net Assets 2023: $9,470,9992023Assets 2024: $12,917,996Liabilities 2024: $2,493,700Net Assets 2024: $10,424,2962024Assets 2025: $13,809,259Liabilities 2025: $3,130,804Net Assets 2025: $10,678,4552025

Highlighted filing

2023

Assets$13,073,694
Liabilities$3,602,695
Net Assets$9,470,999
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0Expenses 2011: $5,529,2652011Revenue 2012: $5,685,688Expenses 2012: $5,417,723Net Income 2012: $267,9652012Revenue 2013: $5,732,716Expenses 2013: $5,638,299Net Income 2013: $94,4172013Revenue 2014: $6,254,136Expenses 2014: $5,691,800Net Income 2014: $562,3362014Revenue 2015: $7,144,922Expenses 2015: $6,305,894Net Income 2015: $839,0282015Revenue 2016: $7,338,043Expenses 2016: $6,507,045Net Income 2016: $830,9982016Revenue 2017: $7,917,840Expenses 2017: $7,026,074Net Income 2017: $891,7662017Revenue 2018: $7,686,290Expenses 2018: $7,417,673Net Income 2018: $268,6172018Revenue 2019: $7,234,435Expenses 2019: $6,835,689Net Income 2019: $398,7462019Revenue 2020: $6,710,254Expenses 2020: $6,421,698Net Income 2020: $288,5562020Revenue 2021: $6,503,945Expenses 2021: $5,316,747Net Income 2021: $1,187,1982021Revenue 2022: $6,552,818Expenses 2022: $6,075,761Net Income 2022: $477,0572022Revenue 2023: $9,361,610Expenses 2023: $8,269,467Net Income 2023: $1,092,1432023Revenue 2024: $8,788,460Expenses 2024: $7,870,671Net Income 2024: $917,7892024Revenue 2025: $8,966,937Expenses 2025: $8,712,778Net Income 2025: $254,1592025

Highlighted filing

2023

Revenue$9,361,610
Expenses$8,269,467
Net Income$1,092,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$9,872,302
Mission and Program Overview

Mission

To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,420,757$4,359,545▼ $1,061,212
Land, Buildings, and Equipment, Net$3,898,485$3,918,741▲ $20,256
Pledges and Grants Receivable-$1,846,624-
Investments in Publicly Traded Securities-$1,691,019-
Accounts Receivable$960,563$892,351▼ $68,212
Prepaid Expenses and Deferred Charges$196,581$217,144▲ $20,563
Other Notes and Loans Receivable, Net-$24,503-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,476,386$13,073,694▲ $2,597,308
Other Assets Total-$123,767-
Liabilities
Accounts Payable and Accrued Expenses$1,401,087$2,457,785▲ $1,056,698
Deferred Revenue$345,217$680,426▲ $335,209
Mortgage Notes Payable Secured by Investment Property$369,797$340,717▼ $29,080
Other Liabilities-$123,767-
Total Liabilities$2,116,101$3,602,695▲ $1,486,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,360,285$9,470,999▲ $1,110,714
Total Net Assets Fund Balance$8,360,285$9,470,999▲ $1,110,714
Total Liabilities and Net Assets / Fund Balance$10,476,386$13,073,694▲ $2,597,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,308$2,703,190$4,650,498
Land$1,810,012-$1,810,012
Equipment$161,421$788,656$950,077
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchlotfeldtExecutive DirecFT$132,358$18,336$150,694

Board Members and Trustees

NameTitle
Dave HaugebergPresident
Scott LarsenVice President
Adam GarvinBoard Member
Carol McLeodBoard Member
Chris BrowneBoard Member
Dave MorganBoard Member
Dean KlausBoard Member
Diana LettBoard Member
Luella FritzBoard Member
Pam LumBoard Member
Rose LorenzenBoard Member
Sheryl RykerBoard Member
Sue HuwaldtBoard Member
Tom NealBoard Member
Anthony MeekerAudit Comm Chrm
Lu Ann AndersonSecretary
Robert LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,638
Program Service Revenue
$6,979,766
Investment Income
$231,264
Other Revenue
$271,942
All Other Contributions
$65,829
Change in Net Assets
$1,092,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,361,610
Total Revenue per Audited Statements
$9,361,610
Total Revenue per Form 990
$9,361,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,579,346
Grants and Similar Amounts Paid$1,400,000
Other Expenses$1,290,121
Total Fundraising Expense$50,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,872,517$231,759$26,179$4,130,455
Grants to Domestic Orgs$1,400,000--$1,400,000
Other Employee Benefits$681,547$58,230$7,090$746,867
Payroll Taxes$331,304$33,240$2,244$366,788
Depreciation Depletion$130,961$91,132-$222,093
Pension Plan Contributions$181,469$21,409-$202,878
Insurance$97,030$75,439$657$173,126
Current Officers, Directors, Trustees, and Key Employees-$132,358-$132,358
Travel$115,603$2,401$1,663$119,667
All Other Expenses$104,548$8,948$678$114,174
Other Expenses$39,101$52,908$3,395$95,404
Occupancy$17,377$44,713$331$62,421
Conferences and Meetings$18,330$7,035$874$26,239
Office Expenses$11,961$8,619$100$20,680
Advertising$597$4,107$651$5,355
Total Functional Expenses$7,214,265$1,005,077$50,125$8,269,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,269,467
Total Expenses per Audited Statements$8,269,467
Total Expenses per Form 990$8,269,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MV Charitable FundMcMinnville, OR-Operating reserve for future$1,400,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oper lease payable$123,767
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 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
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, Part VI, Section B, Line 11B

“A copy is provided to each member of the Audit Committee for review in a meeting with the preparer.”

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

“Each officer, director, and key employee completes a disclosure form annually.”

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

“The Governance Committee of the Board of Directors sets compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organization provides hard copies of its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mv Advancements
EIN
93-0568833
Phone
5034722248
Address
PO BOX 28, MCMINNVILLE, OR 97128

Signing Officer

Name
Anthony Meeker
Title
Audit Comm Chair
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Haugeberg
Formed
1966
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
190
Volunteers
28

Preparer

Firm
Bernards CPA
Address
441 NW Hill Road, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gain on Investments = $18571”

Raw XML AppendixShowing 400 of 713 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/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Audit Comm Chrm
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01691009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01400000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07020
IRS990/GrossReceiptsAmt09872302
IRS990/GrossSalesOfInventoryAmt0712558
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0657
IRS990/InsuranceGrp/ManagementAndGeneralAmt075439
IRS990/InsuranceGrp/ProgramServicesAmt097030
IRS990/InsuranceGrp/TotalAmt0173126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0224244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01691019
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03491846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03898485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03918741
IRS990/LandBldgEquipCostOrOtherBssAmt07410587
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340717
IRS990/NetAssetsOrFundBalancesBOYAmt08360285
IRS990/NetAssetsOrFundBalancesEOYAmt09470999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0201866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0201866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09470999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0331
IRS990/OccupancyGrp/ManagementAndGeneralAmt044713
IRS990/OccupancyGrp/ProgramServicesAmt017377
IRS990/OccupancyGrp/TotalAmt062421
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08619
IRS990/OfficeExpensesGrp/ProgramServicesAmt011961
IRS990/OfficeExpensesGrp/TotalAmt020680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0123767
IRS990/OtherChangesInNetAssetsAmt018571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746867
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Licenses, Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt05738
IRS990/OtherExpensesGrp/FundraisingAmt1525
IRS990/OtherExpensesGrp/FundraisingAmt23395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352908
IRS990/OtherExpensesGrp/ProgramServicesAmt094400
IRS990/OtherExpensesGrp/ProgramServicesAmt174864
IRS990/OtherExpensesGrp/ProgramServicesAmt242656
IRS990/OtherExpensesGrp/ProgramServicesAmt339101
IRS990/OtherExpensesGrp/TotalAmt0237449
IRS990/OtherExpensesGrp/TotalAmt1114651
IRS990/OtherExpensesGrp/TotalAmt298862
IRS990/OtherExpensesGrp/TotalAmt395404
IRS990/OtherLiabilitiesGrp/EOYAmt0123767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03872517
IRS990/OtherSalariesAndWagesGrp/TotalAmt04130455
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331304
IRS990/PayrollTaxesGrp/TotalAmt0366788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181469
IRS990/PensionPlanContributionsGrp/TotalAmt0202878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01846624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217144
IRS990/PrincipalOfficerNm0Dave Haugeberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Baker & Davis Street Apts
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees from DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26732025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26732025
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services - Provides employment and job training for 214 supported individuals with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03193847

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,073,694
Liabilities
$3,602,695
Net assets
$9,470,999
Revenue
$9,361,610
Expenses
$8,269,467
Net income
$1,092,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.13$10.7$8.97$8.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.49$10.4$8.79$7.87$0.92
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.60$9.47$9.36$8.27$1.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.12$8.36$6.55$6.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.68$1.75$7.93$6.50$5.32$1.19
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.56$6.74$6.71$6.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.47$6.45$7.23$6.84$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.75$1.70$6.05$7.69$7.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.27$1.49$6.78$7.92$7.03$0.89
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.47$5.89$7.34$6.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.80$5.06$7.14$6.31$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.61$4.22$6.25$5.69$0.56
2013Summary only. Only limited summary data is available for this year.$4.99$1.34$3.66$5.73$5.64$0.09
2012Summary only. Only limited summary data is available for this year.$5.08$1.52$3.56$5.69$5.42$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.52$3.29$5.53