Civic Intelligence

The Chapman House

990 • Fiscal year 2013 • EIN 01-0211476

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CHAPMANHOUSE.ORG
41 Pleasant StreetAuburn, ME 04210

(207) 783-0961

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$87,913

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,576,089

Up $950,175 (+9.9%) from 2012

Net Assets

Up

$10,166,149

Up $968,850 (+11%) from 2012

Liabilities

Down

$409,940

Down $18,675 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

$1,382,241

No earlier filing loaded for comparison.

Expenses

Down

$1,329,552

Down $29,829 (-2.2%) from 2012

Net Income

$52,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,799,909Liabilities 2010: $73,534Net Assets 2010: $8,726,3752010Assets 2011: $9,258,735Liabilities 2011: $290,311Net Assets 2011: $8,968,4242011Assets 2012: $9,625,914Liabilities 2012: $428,615Net Assets 2012: $9,197,2992012Assets 2013: $10,576,089Liabilities 2013: $409,940Net Assets 2013: $10,166,1492013Assets 2014: $10,955,364Liabilities 2014: $234,410Net Assets 2014: $10,720,9542014Assets 2015: $10,668,088Liabilities 2015: $123,758Net Assets 2015: $10,544,3302015Assets 2016: $10,882,800Liabilities 2016: $143,413Net Assets 2016: $10,739,3872016Assets 2017: $11,623,976Liabilities 2017: $130,457Net Assets 2017: $11,493,5192017Assets 2018: $11,552,683Liabilities 2018: $176,933Net Assets 2018: $11,375,7502018Assets 2019: $12,670,958Liabilities 2019: $178,319Net Assets 2019: $12,492,6392019Assets 2020: $13,889,831Liabilities 2020: $101,558Net Assets 2020: $13,788,2732020Assets 2021: $14,439,632Liabilities 2021: $87,700Net Assets 2021: $14,351,9322021Assets 2022: $12,903,058Liabilities 2022: $69,910Net Assets 2022: $12,833,1482022Assets 2023: $12,964,002Liabilities 2023: $121,262Net Assets 2023: $12,842,7402023Assets 2024: $12,829,844Liabilities 2024: $128,979Net Assets 2024: $12,700,8652024

Highlighted filing

2013

Assets$10,576,089
Liabilities$409,940
Net Assets$10,166,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,896,7312010Expenses 2011: $1,239,1832011Expenses 2012: $1,359,3812012Revenue 2013: $1,382,241Expenses 2013: $1,329,552Net Income 2013: $52,6892013Revenue 2014: $1,611,496Expenses 2014: $1,384,895Net Income 2014: $226,6012014Revenue 2015: $1,907,004Expenses 2015: $1,444,304Net Income 2015: $462,7002015Revenue 2016: $1,541,696Expenses 2016: $1,471,646Net Income 2016: $70,0502016Revenue 2017: $1,523,093Expenses 2017: $1,518,596Net Income 2017: $4,4972017Revenue 2018: $1,490,592Expenses 2018: $1,570,332Net Income 2018: -$79,7402018Revenue 2019: $1,776,955Expenses 2019: $1,634,543Net Income 2019: $142,4122019Revenue 2020: $3,039,519Expenses 2020: $1,828,740Net Income 2020: $1,210,7792020Revenue 2021: $5,135,687Expenses 2021: $1,971,825Net Income 2021: $3,163,8622021Revenue 2022: $1,834,262Expenses 2022: $2,234,663Net Income 2022: -$400,4012022Revenue 2023: $1,712,738Expenses 2023: $2,449,262Net Income 2023: -$736,5242023Revenue 2024: $2,361,563Expenses 2024: $2,926,275Net Income 2024: -$564,7122024

Highlighted filing

2013

Revenue$1,382,241
Expenses$1,329,552
Net Income$52,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,382,241
Mission and Program Overview

Mission

Provide housing for elderly women in androscoggin county, maine

30-bed residential care facility which provides housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,600,374$6,636,650▲ $1,036,276
Land, Buildings, and Equipment, Net$3,556,260$3,697,654▲ $141,394
Savings and Temporary Cash Investments$258,813$125,356▼ $133,457
Accounts Receivable$117,085$47,890▼ $69,195
Prepaid Expenses and Deferred Charges$20,830$35,442▲ $14,612
Cash and Non-Interest-Bearing Accounts$61,329$21,874▼ $39,455
Inventories for Sale or Use$11,223$11,223→ $0
Total Assets$9,625,914$10,576,089▲ $950,175
Liabilities
Accounts Payable and Accrued Expenses$428,615$409,940▼ $18,675
Total Liabilities$428,615$409,940▼ $18,675
Net Assets / Fund Balance
Unrestricted Net Assets$9,077,722$10,046,572▲ $968,850
Permanently Rstr Net Assets$119,577$119,577→ $0
Total Net Assets Fund Balance$9,197,299$10,166,149▲ $968,850
Total Liabilities and Net Assets / Fund Balance$9,625,914$10,576,089▲ $950,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,903$1,340,390$3,380,293
Land$1,394,904-$1,394,904
Equipment$76,978$302,656$379,634
Other Land Buildings$185,869$44,423$230,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,600,374-▲ $1,063,891$27,615$6,636,650
2012$5,192,637-▲ $433,538$25,801$5,600,374
2011$4,726,033$157,035▲ $330,417$20,848$5,192,637
2010$4,561,007$32,893▲ $154,986$22,853$4,726,033
2009$4,744,780$8,142▲ $408,085$600,000$4,561,007
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary KnightDirectorFT$78,061$9,852$87,913
Kathy GleasonPresident-$1,800-$1,800
Terri KelseaSecretary-$1,450-$1,450
Thomas SpugnardiDirector-$1,200-$1,200
Richard GleasonDirector-$1,100-$1,100
Bart KelseaTreasurer-$1,050-$1,050
David LidstoneDirector-$850-$850
Michele TribouDirector-$450-$450
Kathy SonagereVice President-$250-$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,261,372
Investment Income
$120,869
Other Revenue
$0
Change in Net Assets
$52,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,881
Other Expenses$566,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,160--$547,160
Depreciation Depletion$112,440--$112,440
Insurance$98,757--$98,757
Current Officers, Directors, Trustees, and Key Employees$18,002$78,061-$96,063
Occupancy$88,735--$88,735
Payroll Taxes$57,910--$57,910
Other Employee Benefits$55,578--$55,578
Fees for Services Accounting-$41,604-$41,604
Other Expenses$20,126--$20,126
Advertising-$10,581-$10,581
All Other Expenses$7,576$2,395-$9,971
Office Expenses-$7,758-$7,758
Pension Plan Contributions$6,170--$6,170
Fees for Services Legal-$4,565-$4,565
Information Technology-$4,029-$4,029
Conferences and Meetings-$1,100-$1,100
Travel-$643-$643
Total Functional Expenses$1,178,816$150,736$0$1,329,552
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Richard gleason and kathy gleason, both current board members, are related to each other through marriage.”

Form 990, Part VI, Section B, Line 11

“A copy of the organization's irs form 990 is reviewed by the organization's president, kathy gleason, prior to its filing.”

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

“The review of the administrator's salary involves an evaluation and discussion with the finance committee. The compensation proposal is then offered and an annual contract is signed by the parties involved.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and online at the guidestar website.”

Form 990, Part VI, Section C, Line 19

“An inquiry for inspection is reviewed by the organization's board of directors and is subject to their approval. No publication for public consumption is initiated, but all are available upon request.”

Filing and Contact Details

Filer

EIN
01-0211476
Phone
2077830961

Signing Officer

Name
Kathy Gleason
Title
President
Phone
2077830961
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gleason
Formed
1941
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 6,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,014. Dues and subscriptions: program service expenses 0. Management and general expenses 2,395. Fundraising expenses 0. Total expenses 2,395. Taxes and licenses: program service expenses 1,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,562.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to support ongoing operations of the home in the ensuing year, as well as to meet any liquidity needs of the home.”

Raw XML AppendixShowing 400 of 459 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035442
IRS990/PrincipalOfficerNm0KATHY GLEASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246219
IRS990/PYOtherExpensesAmt0545820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01179888
IRS990/PYRevenuesLessExpensesAmt066726
IRS990/PYSalariesCompEmpBnftPaidAmt0813561
IRS990/PYTotalExpensesAmt01359381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01261372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01261372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01179888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01168983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01735241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01695571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07041055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578092
IRS990ScheduleA/InvestmentIncomeCYPct00.07590
IRS990ScheduleA/InvestmentIncomePYPct00.07920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92410
IRS990ScheduleA/PublicSupportPY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal509Amt07041415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01261372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01735241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01695931
IRS990ScheduleA/Total509Grp/TotalAmt07041415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01290540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01293784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01808315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01844627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07619507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0742
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS, A PORTION OF WHICH IS ATTRIBUTABLE TO LOBBYING EXPENSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0742
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02039903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03380293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05600374
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06636650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063891
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05192637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05600374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04726033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0157035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05192637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04561007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04726033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04744780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04561007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379634
IRS990ScheduleD/LandGrp/BookValueAmt01394904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01394904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT ONGOING OPERATIONS OF THE HOME IN THE ENSUING YEAR, AS WELL AS TO MEET ANY LIQUIDITY NEEDS OF THE HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03697654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GLEASON AND KATHY GLEASON, BOTH CURRENT BOARD MEMBERS, ARE RELATED TO EACH OTHER THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S IRS FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, KATHY GLEASON, PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE ADMINISTRATOR'S SALARY INVOLVES AN EVALUATION AND DISCUSSION WITH THE FINANCE COMMITTEE. THE COMPENSATION PROPOSAL IS THEN OFFERED AND AN ANNUAL CONTRACT IS SIGNED BY THE PARTIES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ONLINE AT THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INQUIRY FOR INSPECTION IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL. NO PUBLICATION FOR PUBLIC CONSUMPTION IS INITIATED, BUT ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,014. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,395. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09625914
IRS990/TotalAssetsEOYAmt010576089
IRS990/TotalAssetsGrp/BOYAmt09625914
IRS990/TotalAssetsGrp/EOYAmt010576089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428615
IRS990/TotalLiabilitiesEOYAmt0409940
IRS990/TotalLiabilitiesGrp/BOYAmt0428615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,576,089
Liabilities
$409,940
Net assets
$10,166,149
Revenue
$1,382,241
Expenses
$1,329,552
Net income
$52,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$2.36$2.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.12$12.8$1.71$2.45$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.07$12.8$1.83$2.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.4$5.14$1.97$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.10$13.8$3.04$1.83$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.18$12.5$1.78$1.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.18$11.4$1.49$1.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.13$11.5$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.7$1.54$1.47$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.12$10.5$1.91$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.23$10.7$1.61$1.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$1.38$1.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.43$9.20$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.29$8.97$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.07$8.73$1.90
Peer Organizations

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