Civic Intelligence

YWCA Central Maine

990 • Fiscal year 2019 • EIN 01-0211570

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.YWCAMAINE.ORG
130 East AvenueLewiston, ME 04240

(207) 795-4050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,462

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,918,761

Up $111,158 (+6.1%) from 2018

Net Assets

Up

$1,539,888

Up $135,554 (+9.7%) from 2018

Liabilities

Down

$378,873

Down $24,396 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$1,310,499

Up $199,596 (+18%) from 2018

Expenses

Up

$1,167,096

Up $80,927 (+7.5%) from 2018

Net Income

Up

$143,403

Up $118,669 (+480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,350,863Liabilities 2010: $852,855Net Assets 2010: $498,0082010Assets 2011: $1,495,038Liabilities 2011: $637,385Net Assets 2011: $857,6532011Assets 2012: $1,546,949Liabilities 2012: $741,227Net Assets 2012: $805,7222012Assets 2013: $1,420,444Liabilities 2013: $678,571Net Assets 2013: $741,8732013Assets 2014: $1,367,795Liabilities 2014: $617,590Net Assets 2014: $750,2052014Assets 2015: $1,687,866Liabilities 2015: $548,276Net Assets 2015: $1,139,5902015Assets 2016: $1,574,655Liabilities 2016: $513,362Net Assets 2016: $1,061,2932016Assets 2017: $1,761,441Liabilities 2017: $424,784Net Assets 2017: $1,336,6572017Assets 2018: $1,807,603Liabilities 2018: $403,269Net Assets 2018: $1,404,3342018Assets 2019: $1,918,761Liabilities 2019: $378,873Net Assets 2019: $1,539,8882019Assets 2020: $2,291,346Liabilities 2020: $670,143Net Assets 2020: $1,621,2032020Assets 2021: $2,629,828Liabilities 2021: $546,603Net Assets 2021: $2,083,2252021Assets 2022: $3,515,047Liabilities 2022: $872,195Net Assets 2022: $2,642,8522022Assets 2023: $3,520,611Liabilities 2023: $795,569Net Assets 2023: $2,725,0422023Assets 2024: $3,343,778Liabilities 2024: $752,382Net Assets 2024: $2,591,3962024Assets 2025: $3,296,876Liabilities 2025: $739,233Net Assets 2025: $2,557,6432025

Highlighted filing

2019

Assets$1,918,761
Liabilities$378,873
Net Assets$1,539,888
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $848,1832010Revenue 2011: $1,097,277Expenses 2011: $796,632Net Income 2011: $300,6452011Expenses 2012: $754,1752012Revenue 2013: $714,225Expenses 2013: $784,888Net Income 2013: -$70,6632013Revenue 2014: $745,643Expenses 2014: $781,311Net Income 2014: -$35,6682014Revenue 2015: $1,232,284Expenses 2015: $842,899Net Income 2015: $389,3852015Revenue 2016: $969,951Expenses 2016: $982,910Net Income 2016: -$12,9592016Revenue 2017: $1,228,760Expenses 2017: $1,000,760Net Income 2017: $228,0002017Revenue 2018: $1,110,903Expenses 2018: $1,086,169Net Income 2018: $24,7342018Revenue 2019: $1,310,499Expenses 2019: $1,167,096Net Income 2019: $143,4032019Revenue 2020: $1,328,059Expenses 2020: $1,244,519Net Income 2020: $83,5402020Revenue 2021: $1,638,546Expenses 2021: $1,395,829Net Income 2021: $242,7172021Revenue 2022: $2,323,418Expenses 2022: $1,515,240Net Income 2022: $808,1782022Revenue 2023: $1,721,402Expenses 2023: $1,768,949Net Income 2023: -$47,5472023Revenue 2024: $1,820,808Expenses 2024: $2,028,844Net Income 2024: -$208,0362024Revenue 2025: $2,024,159Expenses 2025: $2,139,347Net Income 2025: -$115,1882025

Highlighted filing

2019

Revenue$1,310,499
Expenses$1,167,096
Net Income$143,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,310,499
Mission and Program Overview

Mission

To offer programs and services which increase the capabilities and improve the lives of women, teens and families of all faiths and backgrounds. The organization's programs address social, personal and economic concerns as well as provide opportunities for individuals to work together to meet community needs.

To offer programs and services which increase the capabilities and improve the lives of women,teens and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,039,101$1,033,409▼ $5,692
Land, Buildings, and Equipment, Net$593,589$558,242▼ $35,347
Cash and Non-Interest-Bearing Accounts$145,761$299,243▲ $153,482
Accounts Receivable$25,285$22,934▼ $2,351
Prepaid Expenses and Deferred Charges$3,867$4,933▲ $1,066
Total Assets$1,807,603$1,918,761▲ $111,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,245$299,968▼ $33,277
Accounts Payable and Accrued Expenses$70,024$78,905▲ $8,881
Total Liabilities$403,269$378,873▼ $24,396
Net Assets / Fund Balance
Permanently Rstr Net Assets$945,360$1,103,572▲ $158,212
Unrestricted Net Assets$418,183$436,316▲ $18,133
Temporarily Rstr Net Assets$40,791$0▼ $40,791
Total Net Assets Fund Balance$1,404,334$1,539,888▲ $135,554
Total Liabilities and Net Assets / Fund Balance$1,807,603$1,918,761▲ $111,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,549$1,661,708$2,118,257
Leasehold Improvements$18,760$476,214$494,974
Equipment$51,533$51,151$102,684
Land$31,400-$31,400
Other Securities$1,033,409--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Lamore-gagnonExecutive DirectorFT$12,462$12,462

Board Members and Trustees

NameTitle
Kristine KittridgePresident
Annie DerthickMember
Ayesha HallMember
Brenda EddyMember
Hawo AbdileMember
Hibo OmerMember
Laurie TannenbaumMember
Sophia GamacheMember
Tanya Bailey CurrySecretary
Leigh Weisenburger-albertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,832
Program Service Revenue
$963,273
Investment Income
$5,875
Other Revenue
$19,519
All Other Contributions
$295,437
Change in Net Assets
$143,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,849
Total Revenue per Audited Statements
$1,302,650
Total Revenue per Form 990
$1,310,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,512
Other Expenses$431,584
Total Fundraising Expense$3,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,173$86,568-$647,741
All Other Expenses$117,294$16,883-$134,177
Payroll Taxes$41,834$7,382-$49,216
Depreciation Depletion$36,804$12,268-$49,072
Other Expenses$25,312$10,150$3,238$38,700
Other Employee Benefits$16,244$3,255-$19,499
Insurance$12,941$2,284-$15,225
Current Officers, Directors, Trustees, and Key Employees-$12,462-$12,462
Interest$9,940$1,754-$11,694
Pension Plan Contributions$5,935$659-$6,594
Travel$2,271$82-$2,353
Advertising$1,040$184-$1,224
Total Functional Expenses$969,938$193,920$3,238$1,167,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,096
Total Expenses per Audited Statements$1,167,096
Total Expenses per Form 990$1,167,096
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
No
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
No
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 8B

“The organization did not have any committees with the authority to act on behalf of the governing body.”

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

“The 990 is shared with the governing body at the first board meeting following its completion”

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

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“The information would be provided at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Ywca of Central Maine
EIN
01-0211570
Phone
2077954050
Address
130 EAST AVENUE, LEWISTON, ME 04240

Signing Officer

Name
Melanie Lamore-gagnon
Title
Executive Director
Phone
2077954050
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Lamore-gagnon
Formed
1942
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON ST, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarship expense: program service expenses 36,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,843. Activities expenses: program service expenses 29,456. Management and general expenses 506. Fundraising expenses 0. Total expenses 29,962. Equipment expense: program service expenses 11,770. Management and general expenses 3,924. Fundraising expenses 0. Total expenses 15,694. Workers comp insurance: program service expenses 9,714. Management and general expenses 1,715. Fundraising expenses 0. Total expenses 11,429. Bad debts: program service expenses 10,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,464. Dues, licenses and training: program service expenses 7,107. Management and general expenses 1,254. Fundraising expenses 0. Total expenses 8,361. Bank charges: program service expenses 5,903. Management and general expenses 1,968. Fundraising expenses 0. Total expenses 7,871. National support: program service expenses 0. Management and general expenses 6,128. Fundraising expenses 0. Total expenses 6,128. Telephone: program service expenses 3,553. Management and general expenses 1,184. Fundraising expenses 0. Total expenses 4,737. Miscellaneous: program service expenses 1,888. Management and general expenses 99. Fundraising expenses 0. Total expenses 1,987. Postage: program service expenses 596. Management and general expenses 105. Fundraising expenses 0. Total expenses 701.”

FORM 990, PART XI, LINE 9:

“Record decrease in beneficial interest in irrevocable trust - sfas 116 -7,849. Rounding”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2 - fin 48: management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in beneficial interest in trust -7,849.”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0TO OFFER PROGRAMS AND SERVICES WHICH INCREASE THE CAPABILITIES AND IMPROVE THE LIVES OF WOMEN, TEENS AND FAMILIES OF ALL FAITHS AND BACKGROUNDS. THE ORGANIZATION'S PROGRAMS ADDRESS SOCIAL, PERSONAL AND ECONOMIC CONCERNS AS WELL AS PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO WORK TOGETHER TO MEET COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019499
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310150
IRS990/OtherExpensesGrp/ProgramServicesAmt068563
IRS990/OtherExpensesGrp/ProgramServicesAmt140779
IRS990/OtherExpensesGrp/ProgramServicesAmt229808
IRS990/OtherExpensesGrp/ProgramServicesAmt325312
IRS990/OtherExpensesGrp/TotalAmt091418
IRS990/OtherExpensesGrp/TotalAmt147977
IRS990/OtherExpensesGrp/TotalAmt239744
IRS990/OtherExpensesGrp/TotalAmt338700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019519
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IRS990/OtherRevenueTotalAmt019519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07382
IRS990/PayrollTaxesGrp/ProgramServicesAmt041834
IRS990/PayrollTaxesGrp/TotalAmt049216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05935
IRS990/PensionPlanContributionsGrp/TotalAmt06594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0945360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01103572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04933
IRS990/PrincipalOfficerNm0MELANIE LAMORE-GAGNON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963273
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND YOUTH SERVICES - PRESCHOOL, DAYCARE AND SUMMER CAMP PROGRAMS AVAILABLE TO FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0638161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05574
IRS990/PYOtherExpensesAmt0415004
IRS990/PYOtherRevenueAmt019935
IRS990/PYProgramServiceRevenueAmt0871651
IRS990/PYRevenuesLessExpensesAmt024734
IRS990/PYSalariesCompEmpBnftPaidAmt0671165
IRS990/PYTotalExpensesAmt01086169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0894731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04193229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016783
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019758
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt05754144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201924
IRS990ScheduleA/Total509Grp/TotalAmt05754144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01232284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05833347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02118257
IRS990ScheduleD/EquipmentGrp/BookValueAmt051533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0494974
IRS990ScheduleD/OtherRevenueAmt0-7849
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01033409
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-7849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01310499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 - FIN 48: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN BENEFICIAL INTEREST IN TRUST -7,849.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558242
IRS990ScheduleD/TotalBookValueSecuritiesAmt01033409
IRS990ScheduleD/TotalExpensesPerForm990Amt01167096
IRS990ScheduleD/TotalRevenuePerForm990Amt01310499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SHARED WITH THE GOVERNING BODY AT THE FIRST BOARD MEETING FOLLOWING ITS COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION WOULD BE PROVIDED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 36,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,843. ACTIVITIES EXPENSES: PROGRAM SERVICE EXPENSES 29,456. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,962. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 11,770. MANAGEMENT AND GENERAL EXPENSES 3,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,694. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 9,714. MANAGEMENT AND GENERAL EXPENSES 1,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,429. BAD DEBTS: PROGRAM SERVICE EXPENSES 10,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,464. DUES, LICENSES AND TRAINING: PROGRAM SERVICE EXPENSES 7,107. MANAGEMENT AND GENERAL EXPENSES 1,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,361. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,903. MANAGEMENT AND GENERAL EXPENSES 1,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,871. NATIONAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,128. TELEPHONE: PROGRAM SERVICE EXPENSES 3,553. MANAGEMENT AND GENERAL EXPENSES 1,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,737. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,888. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,987. POSTAGE: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORD DECREASE IN BENEFICIAL INTEREST IN IRREVOCABLE TRUST - SFAS 116 -7,849. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,918,761
Liabilities
$378,873
Net assets
$1,539,888
Revenue
$1,310,499
Expenses
$1,167,096
Net income
$143,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.74$2.56$2.02$2.14$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.75$2.59$1.82$2.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.80$2.73$1.72$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.87$2.64$2.32$1.52$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.55$2.08$1.64$1.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$1.33$1.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.38$1.54$1.31$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.40$1.40$1.11$1.09$0.02
2017Summary only. Only limited summary data is available for this year.$1.76$0.42$1.34$1.23$1.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$0.97$0.98$0.01
2015Summary only. Only limited summary data is available for this year.$1.69$0.55$1.14$1.23$0.84$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$0.75$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.68$0.74$0.71$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.74$0.81$0.75
2011Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.10$0.80$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.85$0.50$0.85