Civic Intelligence

The Chapman House

990 • Fiscal year 2017 • EIN 01-0211476

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,624

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,623,976

Up $741,176 (+6.8%) from 2016

Net Assets

Up

$11,493,519

Up $754,132 (+7.0%) from 2016

Liabilities

Down

$130,457

Down $12,956 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$1,523,093

Down $18,603 (-1.2%) from 2016

Expenses

Up

$1,518,596

Up $46,950 (+3.2%) from 2016

Net Income

Down

$4,497

Down $65,553 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$11,623,976
Liabilities$130,457
Net Assets$11,493,519
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$1,523,093
Expenses$1,518,596
Net Income$4,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,706,780
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$6,760,714$7,628,194▲ $867,480
Land, Buildings, and Equipment, Net$3,979,610$3,853,310▼ $126,300
Accounts Receivable$63,869$45,192▼ $18,677
Pledges and Grants Receivable$16,551$30,809▲ $14,258
Cash and Non-Interest-Bearing Accounts$17,987$21,110▲ $3,123
Prepaid Expenses and Deferred Charges$29,607$18,306▼ $11,301
Savings and Temporary Cash Investments$3,239$15,832▲ $12,593
Inventories for Sale or Use$11,223$11,223→ $0
Total Assets$10,882,800$11,623,976▲ $741,176
Liabilities
Accounts Payable and Accrued Expenses$143,413$130,457▼ $12,956
Total Liabilities$143,413$130,457▼ $12,956
Net Assets / Fund Balance
Unrestricted Net Assets$10,619,810$11,493,519▲ $873,709
Permanently Rstr Net Assets$119,577$0▼ $119,577
Total Net Assets Fund Balance$10,739,387$11,493,519▲ $754,132
Total Liabilities and Net Assets / Fund Balance$10,882,800$11,623,976▲ $741,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,431$1,687,743$3,576,174
Land$1,662,468-$1,662,468
Equipment$120,558$337,470$458,028
Other Land Buildings$181,853$102,337$284,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,760,714-▲ $1,016,241$148,761$7,628,194
2016$6,698,133-▲ $423,261$360,680$6,760,714
2015$6,903,247-▲ $45,095$250,209$6,698,133
2014$6,636,650-▲ $746,704$480,107$6,903,247
2013$5,600,374-▲ $1,063,891$27,615$6,636,650
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary KnightAdministratorFT$83,058$11,566$94,624
Kathy GleasonPresident-$2,950-$2,950
Kathy SonagereVice President/ Secretary-$2,675-$2,675
Richard GleasonTreasurer-$1,050-$1,050
Joanne CampbellDirector-$825-$825
David LidstoneDirector-$525-$525

Board Members and Trustees

NameTitle
Ed FitzpatrickDirector
Neria DouglassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288,202
Investment Income
$234,891
Other Revenue
$0
Change in Net Assets
$4,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,445
Other Expenses$642,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,197--$638,197
Depreciation Depletion$158,677--$158,677
Current Officers, Directors, Trustees, and Key Employees$19,591$83,058-$102,649
Occupancy$85,525--$85,525
Insurance$81,513--$81,513
Other Employee Benefits$68,360--$68,360
Payroll Taxes$52,711$6,666-$59,377
Fees for Services Accounting-$45,596-$45,596
Advertising-$17,729-$17,729
All Other Expenses$6,896$2,299-$9,195
Conferences and Meetings-$8,182-$8,182
Office Expenses-$7,949-$7,949
Pension Plan Contributions$7,862--$7,862
Other Expenses$5,438--$5,438
Information Technology-$3,658-$3,658
Fees for Services Legal-$2,046-$2,046
Travel-$551-$551
Total Functional Expenses$1,340,862$177,734$0$1,518,596
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 11B

“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

Filer Name
The Chapman House
EIN
01-0211476
Phone
2077830961
Address
41 PLEASANT STREET, AUBURN, ME 04210

Signing Officer

Name
Kathy Sonagere
Title
President
Phone
2077830961
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sonagere
Formed
1941
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
27

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

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 460 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/PrepaidExpensesDefrdChargesGrp/BOYAmt029607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018306
IRS990/PrincipalOfficerNm0KATHY SONAGERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267418
IRS990/PYOtherExpensesAmt0619761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01274278
IRS990/PYRevenuesLessExpensesAmt070050
IRS990/PYSalariesCompEmpBnftPaidAmt0851885
IRS990/PYTotalExpensesAmt01471646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01288202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01274278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06299423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587181
IRS990ScheduleA/InvestmentIncomeCYPct00.08530
IRS990ScheduleA/InvestmentIncomePYPct00.08630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91470
IRS990ScheduleA/PublicSupportPY509Pct00.91370
IRS990ScheduleA/PublicSupportTotal509Amt06299573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01288202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01274278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01222984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01261372
IRS990ScheduleA/Total509Grp/TotalAmt06299573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01401204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01391935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01367405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01382241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06886754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0404
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/TotalLobbyingExpendituresAmt0404
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01888431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03576174
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06760714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07628194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016241
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06698133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06760714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0360680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06903247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06698133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06636650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06903247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0480107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05600374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06636650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458028
IRS990ScheduleD/LandGrp/BookValueAmt01662468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284190
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/TotalBookValueLandBuildingsAmt03853310
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010882800
IRS990/TotalAssetsEOYAmt011623976
IRS990/TotalAssetsGrp/BOYAmt010882800
IRS990/TotalAssetsGrp/EOYAmt011623976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01340862
IRS990/TotalFunctionalExpensesGrp/TotalAmt01518596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143413
IRS990/TotalLiabilitiesEOYAmt0130457
IRS990/TotalLiabilitiesGrp/BOYAmt0143413
IRS990/TotalLiabilitiesGrp/EOYAmt0130457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010739387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011493519
IRS990/TotalOtherCompensationAmt011566
IRS990/TotalProgramServiceExpensesAmt01340862
IRS990/TotalProgramServiceRevenueAmt01288202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,623,976
Liabilities
$130,457
Net assets
$11,493,519
Revenue
$1,523,093
Expenses
$1,518,596
Net income
$4,497
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
2017Detailed filing. Detailed filing data is available for this year.$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