Civic Intelligence

Bayberry Inc.

990 • Fiscal year 2020 • EIN 94-2780251

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A

View Organization Page

1700 2nd StreetNapa, CA 94559

(707) 252-6845

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,129

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,284,715

Up $1,238,069 (+118%) from 2019

Net Assets

Up

$916,387

Up $435,390 (+91%) from 2019

Liabilities

Up

$1,368,328

Up $802,679 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$7,445,475

Up $1,168,898 (+19%) from 2019

Expenses

Up

$7,010,086

Up $714,255 (+11%) from 2019

Net Income

Up

$435,389

Up $454,643 (+2361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $324,347Liabilities 2010: $737,875Net Assets 2010: -$413,5282010Assets 2011: $566,299Liabilities 2011: $1,016,690Net Assets 2011: -$450,3912011Assets 2012: $630,080Liabilities 2012: $859,699Net Assets 2012: -$229,6192012Assets 2013: $742,126Liabilities 2013: $797,099Net Assets 2013: -$54,9732013Assets 2014: $618,488Liabilities 2014: $675,015Net Assets 2014: -$56,5272014Assets 2015: $627,543Liabilities 2015: $231,697Net Assets 2015: $395,8462015Assets 2016: $828,928Liabilities 2016: $271,077Net Assets 2016: $557,8512016Assets 2017: $832,702Liabilities 2017: $367,998Net Assets 2017: $464,7042017Assets 2018: $1,066,501Liabilities 2018: $566,250Net Assets 2018: $500,2512018Assets 2019: $1,046,646Liabilities 2019: $565,649Net Assets 2019: $480,9972019Assets 2020: $2,284,715Liabilities 2020: $1,368,328Net Assets 2020: $916,3872020Assets 2021: $2,337,803Liabilities 2021: $415,272Net Assets 2021: $1,922,5312021Assets 2022: $2,430,768Liabilities 2022: $679,230Net Assets 2022: $1,751,5382022Assets 2023: $3,350,755Liabilities 2023: $581,521Net Assets 2023: $2,769,2342023Assets 2024: $3,331,579Liabilities 2024: $775,490Net Assets 2024: $2,556,0892024

Highlighted filing

2020

Assets$2,284,715
Liabilities$1,368,328
Net Assets$916,387
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,185,1212010Expenses 2011: $4,066,5552011Expenses 2012: $3,900,7932012Revenue 2013: $5,081,210Expenses 2013: $4,906,564Net Income 2013: $174,6462013Revenue 2014: $5,338,956Expenses 2014: $5,340,510Net Income 2014: -$1,5542014Revenue 2015: $5,062,570Expenses 2015: $4,610,197Net Income 2015: $452,3732015Revenue 2016: $4,961,270Expenses 2016: $4,799,265Net Income 2016: $162,0052016Revenue 2017: $6,496,702Expenses 2017: $6,589,847Net Income 2017: -$93,1452017Revenue 2018: $6,892,105Expenses 2018: $6,856,558Net Income 2018: $35,5472018Revenue 2019: $6,276,577Expenses 2019: $6,295,831Net Income 2019: -$19,2542019Revenue 2020: $7,445,475Expenses 2020: $7,010,086Net Income 2020: $435,3892020Revenue 2021: $8,538,782Expenses 2021: $7,532,638Net Income 2021: $1,006,1442021Revenue 2022: $7,754,928Expenses 2022: $7,925,921Net Income 2022: -$170,9932022Revenue 2023: $9,566,889Expenses 2023: $8,549,194Net Income 2023: $1,017,6952023Revenue 2024: $9,100,645Expenses 2024: $9,313,790Net Income 2024: -$213,1452024

Highlighted filing

2020

Revenue$7,445,475
Expenses$7,010,086
Net Income$435,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,445,475
Mission and Program Overview

Mission

Provide training & assistance to developmentally

Provide training & assistance to developmentally disabled individuals. Also, Bayberry operates care homes for developmentally disabled consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,236$1,378,657▲ $1,194,421
Accounts Receivable$597,307$635,366▲ $38,059
Land, Buildings, and Equipment, Net$172,557$166,080▼ $6,477
Other Notes and Loans Receivable, Net$52,531$54,219▲ $1,688
Receivables From Officers Etc$22,884$22,884→ $0
Prepaid Expenses and Deferred Charges$12,331$22,709▲ $10,378
Total Assets$1,046,646$2,284,715▲ $1,238,069
Other Assets Total$4,800$4,800→ $0
Liabilities
Deferred Revenue-$917,152-
Accounts Payable and Accrued Expenses$320,644$450,441▲ $129,797
Unsecured Notes Loans Payable$245,000$0▼ $245,000
Other Liabilities$5$735▲ $730
Total Liabilities$565,649$1,368,328▲ $802,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,997$916,387▲ $435,390
Total Net Assets Fund Balance$480,997$916,387▲ $435,390
Total Liabilities and Net Assets / Fund Balance$1,046,646$2,284,715▲ $1,238,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,127$9,652$114,779
Equipment$15,219$42,835$58,054
Other Land Buildings$0$46,661$46,661
Land$35,125-$35,125
Leasehold Improvements$10,609$10,990$21,599
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PlourdeCEO/Exec DirectorFT-$180,129$180,129
Linda Plourde--$150,977$29,152$180,129

Board Members and Trustees

NameTitle
Mike LopezPresident
Guillermina LopezDirector
Iris CloudtDirector
Nancye PeatmanDirector
Sue PrudhommeDirector
Dallas LehmanSecretary
Mea LeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,752
Program Service Revenue
$7,393,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,752
Change in Net Assets
$435,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,445,475
Total Revenue per Audited Statements
$7,445,475
Total Revenue per Form 990
$7,445,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,294,185
Other Expenses$715,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,739,916$393,342$0$5,133,258
Other Employee Benefits$487,833$46,094$0$533,927
Payroll Taxes$418,383$39,640$0$458,023
Current Officers, Directors, Trustees, and Key Employees$101,386$67,591$0$168,977
Office Expenses$146,706$21,898$0$168,604
Occupancy$116,076$20,484$0$136,560
Fees for Services Other$79,794$8,433$0$88,227
Fees for Services Accounting$0$82,200$0$82,200
Insurance$0$56,326$0$56,326
Travel$35,944$3,310$0$39,254
Other Expenses$20,154$0$0$20,154
Depreciation Depletion$13,652$0$0$13,652
Fees for Services Legal$0$12,754$0$12,754
All Other Expenses$0$6,115$0$6,115
Interest$0$5,943$0$5,943
Conferences and Meetings$904$2,271$0$3,175
Total Functional Expenses$6,239,688$770,398$0$7,010,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,010,086
Total Expenses per Audited Statements$7,010,086
Total Expenses per Form 990$7,010,086
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 Officers, Directors, Trustees, and Key Employees$22,884$22,884→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bayberry Inc
EIN
94-2780251
Phone
7072526845
Address
1700 2ND STREET, NAPA, CA 94559

Signing Officer

Name
Linda Plourde
Title
CEO/exec Director
Phone
7072526845
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Plourde
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
5

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663
Preparer
Dale G Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is reviewed by the Executive Director and the President of Board before it is filed.”

Pt VI, Line 11B

“The board reviews the 990 after it is filed.”

Pt VI, Line 19

“Documents are available upon request. A nominal fee is”

Pt VI, Line 19

“charged to make copies.”

Pt VI, Line 15A

“The Board reviews the Executive Director's contract annually. Compensation is set for the following year during this meeting.”

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IRS990/OtherExpensesGrp/TotalAmt020179
IRS990/OtherExpensesGrp/TotalAmt123016
IRS990/OtherExpensesGrp/TotalAmt239742
IRS990/OtherExpensesGrp/TotalAmt320154
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherLiabilitiesGrp/EOYAmt0735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04739916
IRS990/OtherSalariesAndWagesGrp/TotalAmt05133258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054219
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418383
IRS990/PayrollTaxesGrp/TotalAmt0458023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022709
IRS990/PrincipalOfficerNm0LINDA PLOURDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06796493
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0569712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0725064
IRS990/PYProgramServiceRevenueAmt06240820
IRS990/PYRevenuesLessExpensesAmt0-19254
IRS990/PYSalariesCompEmpBnftPaidAmt05570767
IRS990/PYTotalExpensesAmt06295831
IRS990/PYTotalRevenueAmt06276577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022884
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022884
IRS990/ReconcilationRevenueExpnssAmt0435389
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06796493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282186
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282186
IRS990ScheduleA/TotalSupportAmt0282188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114779
IRS990ScheduleD/EquipmentGrp/BookValueAmt015219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058054
IRS990ScheduleD/ExpensesSubtotalAmt07010086
IRS990ScheduleD/LandGrp/BookValueAmt035125
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt07445475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166080
IRS990ScheduleD/TotalExpensesPerForm990Amt07010086
IRS990ScheduleD/TotalLiabilityAmt0735
IRS990ScheduleD/TotalRevenuePerForm990Amt07445475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07445475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07010086
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Linda Plourde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022884
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unauthorized advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRIS HANGMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022884
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by the Executive Director and the President of Board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request. A nominal fee is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3charged to make copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the Executive Director's contract annually. Compensation is set for the following year during this meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,284,715
Liabilities
$1,368,328
Net assets
$916,387
Revenue
$7,445,475
Expenses
$7,010,086
Net income
$435,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.78$2.56$9.10$9.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.58$2.77$9.57$8.55$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$7.75$7.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.42$1.92$8.54$7.53$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.37$0.92$7.45$7.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$6.28$6.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.57$0.50$6.89$6.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$6.50$6.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$4.96$4.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$5.06$4.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$5.34$5.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.05$5.08$4.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.86$0.23$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.02$0.45$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.74$0.41$4.19