Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2017 • EIN 01-0263507

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileWWW.CENTRALAROOSTOOKASSOCIATION.COM

View Organization Page

PO Box 1245Presque Isle, ME 04769

(207) 764-0134

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,056,184

Up $120,052 (+3.0%) from 2016

Net Assets

Up

$3,736,685

Up $122,272 (+3.4%) from 2016

Liabilities

Down

$319,499

Down $2,220 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$6,737,309

Up $196,796 (+3.0%) from 2016

Expenses

Up

$6,685,398

Up $202,413 (+3.1%) from 2016

Net Income

Down

$51,911

Down $5,617 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2012: $3,600,941Liabilities 2012: $349,556Net Assets 2012: $3,251,3852012Assets 2013: $3,640,827Liabilities 2013: $307,123Net Assets 2013: $3,333,7042013Assets 2014: $3,882,481Liabilities 2014: $334,865Net Assets 2014: $3,547,6162014Assets 2015: $3,959,656Liabilities 2015: $413,056Net Assets 2015: $3,546,6002015Assets 2016: $3,936,132Liabilities 2016: $321,719Net Assets 2016: $3,614,4132016Assets 2017: $4,056,184Liabilities 2017: $319,499Net Assets 2017: $3,736,6852017Assets 2018: $4,424,076Liabilities 2018: $402,404Net Assets 2018: $4,021,6722018Assets 2019: $4,778,018Liabilities 2019: $312,681Net Assets 2019: $4,465,3372019Assets 2020: $5,675,162Liabilities 2020: $888,591Net Assets 2020: $4,786,5712020Assets 2021: $6,926,211Liabilities 2021: $571,152Net Assets 2021: $6,355,0592021Assets 2022: $6,844,683Liabilities 2022: $712,768Net Assets 2022: $6,131,9152022Assets 2023: $7,808,206Liabilities 2023: $661,477Net Assets 2023: $7,146,7292023Assets 2024: $8,590,746Liabilities 2024: $510,364Net Assets 2024: $8,080,3822024Assets 2025: $9,677,684Liabilities 2025: $1,228,921Net Assets 2025: $8,448,7632025

Highlighted filing

2017

Assets$4,056,184
Liabilities$319,499
Net Assets$3,736,685
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0Revenue 2012: $6,114,398Expenses 2012: $5,879,121Net Income 2012: $235,2772012Revenue 2013: $6,124,129Expenses 2013: $6,113,327Net Income 2013: $10,8022013Revenue 2014: $6,228,433Expenses 2014: $6,152,215Net Income 2014: $76,2182014Revenue 2015: $6,767,645Expenses 2015: $6,743,603Net Income 2015: $24,0422015Revenue 2016: $6,540,513Expenses 2016: $6,482,985Net Income 2016: $57,5282016Revenue 2017: $6,737,309Expenses 2017: $6,685,398Net Income 2017: $51,9112017Revenue 2018: $7,457,339Expenses 2018: $7,186,069Net Income 2018: $271,2702018Revenue 2019: $8,451,472Expenses 2019: $8,012,571Net Income 2019: $438,9012019Revenue 2020: $8,187,229Expenses 2020: $7,851,559Net Income 2020: $335,6702020Revenue 2021: $9,007,726Expenses 2021: $7,923,212Net Income 2021: $1,084,5142021Revenue 2022: $8,687,075Expenses 2022: $8,334,300Net Income 2022: $352,7752022Revenue 2023: $9,002,056Expenses 2023: $8,113,340Net Income 2023: $888,7162023Revenue 2024: $8,823,965Expenses 2024: $8,281,531Net Income 2024: $542,4342024Revenue 2025: $9,334,804Expenses 2025: $9,123,095Net Income 2025: $211,7092025

Highlighted filing

2017

Revenue$6,737,309
Expenses$6,685,398
Net Income$51,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,737,309
Mission and Program Overview

Mission

Provide various services for people of all ages who are fundamentally and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,359,433$1,525,422▲ $165,989
Land, Buildings, and Equipment, Net$1,144,205$1,064,496▼ $79,709
Accounts Receivable$610,682$770,738▲ $160,056
Cash and Non-Interest-Bearing Accounts$726,068$587,166▼ $138,902
Inventories for Sale or Use$50,139$66,851▲ $16,712
Prepaid Expenses and Deferred Charges$45,605$41,511▼ $4,094
Total Assets$3,936,132$4,056,184▲ $120,052
Liabilities
Accounts Payable and Accrued Expenses$321,719$319,499▼ $2,220
Total Liabilities$321,719$319,499▼ $2,220
Net Assets / Fund Balance
Unrestricted Net Assets$3,614,413$3,736,685▲ $122,272
Total Net Assets Fund Balance$3,614,413$3,736,685▲ $122,272
Total Liabilities and Net Assets / Fund Balance$3,936,132$4,056,184▲ $120,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,592$1,580,550$2,468,142
Equipment$176,904$727,749$904,653
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ryan EllsworthPresident
Ben GreenlawDirector
Cathy CyrDirector
Gina Leblanc-eggertDirector
James DyerDirector
John YorkDirector
Judy RobertsonDirector
Mavis TowleDirector
Paul ReidDirector
Ryan RackliffeDirector
Sheril LapointeDirector
Timothy HobbsDirector
Galen RockwellTreasurer
Adam Swanson EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,382
Program Service Revenue
$6,665,130
Investment Income
$49,797
Other Revenue
$0
All Other Contributions
$22,382
Change in Net Assets
$51,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,309
Revenue Not Reported on Form 990
$70,361
Total Revenue per Audited Statements
$6,807,670
Total Revenue per Form 990
$6,737,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,702
Other Expenses$1,799,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,811,588--$3,811,588
Other Employee Benefits$725,864--$725,864
Payroll Taxes$271,849--$271,849
All Other Expenses$237,517--$237,517
Occupancy$186,837--$186,837
Depreciation Depletion$172,519--$172,519
Other Expenses$80,641--$80,641
Pension Plan Contributions$76,401--$76,401
Fees for Services Other$61,831--$61,831
Travel$58,308--$58,308
Insurance$26,862--$26,862
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$8,573--$8,573
Total Functional Expenses$6,685,398$0$0$6,685,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,685,398
Total Expenses per Audited Statements$6,685,398
Total Expenses per Form 990$6,685,398
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the director of administration as well as the business manager, then given to the board president for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts are reviewed by the director of administration which is then reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses and sets the executive director's salary based on wage surveys conducted by an independent party.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Central Aroostook Association
EIN
01-0263507
Phone
2077640134
Address
PO BOX 1245, PRESQUE ISLE, ME 04769

Signing Officer

Name
Ryan Ellsworth
Title
President
Phone
2075544515
Signed
2017-09-07

Organization Details

Principal Officer
Ryan Ellsworth
Formed
1959
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
178

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Work services-working activities performed by less severely handicapped consumers.(expenses 870,128, revenues 872,875) 29 lombard-(expenses 458,079, revenues 442,939) community case management-(expenses 372,567, revenues 374,297) home/community supports - (expenses 295,538, revenues 261,240) shared living - (expenses 689,517, revenues 706,127) children supports - (expenses 261,753, revenues 261,498) all other - (expenses 33,680, revenues 7,782)”

Form 990, Part XI, Line 9

“GAIN ON SALE OF ASSETS 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“GAIN ON SALE OF ASSETS 0”

Raw XML AppendixShowing 400 of 453 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/OccupancyGrp/TotalAmt0186837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725864
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0607403
IRS990/OtherExpensesGrp/ProgramServicesAmt1234461
IRS990/OtherExpensesGrp/ProgramServicesAmt2110744
IRS990/OtherExpensesGrp/ProgramServicesAmt380641
IRS990/OtherExpensesGrp/TotalAmt0607403
IRS990/OtherExpensesGrp/TotalAmt1234461
IRS990/OtherExpensesGrp/TotalAmt2110744
IRS990/OtherExpensesGrp/TotalAmt380641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03811588
IRS990/OtherSalariesAndWagesGrp/TotalAmt03811588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271849
IRS990/PayrollTaxesGrp/TotalAmt0271849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076401
IRS990/PensionPlanContributionsGrp/TotalAmt076401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041511
IRS990/PrincipalOfficerNm0RYAN ELLSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT CONTRACTS & PAYMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03630046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2863588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3518687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03630046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2863588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3518687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250908
IRS990/ProgSrvcAccomActy2Grp/Desc021 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0747855
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01906665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01856211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 870,128, REVENUES 872,875) 29 LOMBARD-(EXPENSES 458,079, REVENUES 442,939) COMMUNITY CASE MANAGEMENT-(EXPENSES 372,567, REVENUES 374,297) HOME/COMMUNITY SUPPORTS - (EXPENSES 295,538, REVENUES 261,240) SHARED LIVING - (EXPENSES 689,517, REVENUES 706,127) CHILDREN SUPPORTS - (EXPENSES 261,753, REVENUES 261,498) ALL OTHER - (EXPENSES 33,680, REVENUES 7,782)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02981262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02926758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058866
IRS990/PYOtherExpensesAmt01649501
IRS990/PYProgramServiceRevenueAmt06403312
IRS990/PYRevenuesLessExpensesAmt057528
IRS990/PYSalariesCompEmpBnftPaidAmt04833484
IRS990/PYTotalExpensesAmt06482985
IRS990/PYTotalRevenueAmt06540513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06687512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06481647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06706646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06173118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06098826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032147749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06665130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt032147749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06687512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06481647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06706646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06173118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06098826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032147749
IRS990ScheduleA/TotalSupportAmt032380375
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904653
IRS990ScheduleD/ExpensesSubtotalAmt06685398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070361
IRS990ScheduleD/RevenueNotReportedAmt070361
IRS990ScheduleD/RevenueSubtotalAmt06737309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064496
IRS990ScheduleD/TotalExpensesPerForm990Amt06685398
IRS990ScheduleD/TotalRevenuePerForm990Amt06737309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06807670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06685398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 870,128, REVENUES 872,875) 29 LOMBARD-(EXPENSES 458,079, REVENUES 442,939) COMMUNITY CASE MANAGEMENT-(EXPENSES 372,567, REVENUES 374,297) HOME/COMMUNITY SUPPORTS - (EXPENSES 295,538, REVENUES 261,240) SHARED LIVING - (EXPENSES 689,517, REVENUES 706,127) CHILDREN SUPPORTS - (EXPENSES 261,753, REVENUES 261,498) ALL OTHER - (EXPENSES 33,680, REVENUES 7,782)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AS WELL AS THE BUSINESS MANAGER, THEN GIVEN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE DIRECTOR OF ADMINISTRATION WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON WAGE SURVEYS CONDUCTED BY AN INDEPENDENT PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON SALE OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03936132
IRS990/TotalAssetsEOYAmt04056184
IRS990/TotalAssetsGrp/BOYAmt03936132
IRS990/TotalAssetsGrp/EOYAmt04056184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022382
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06685398
IRS990/TotalFunctionalExpensesGrp/TotalAmt06685398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321719
IRS990/TotalLiabilitiesEOYAmt0319499
IRS990/TotalLiabilitiesGrp/BOYAmt0321719
IRS990/TotalLiabilitiesGrp/EOYAmt0319499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03614413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,056,184
Liabilities
$319,499
Net assets
$3,736,685
Revenue
$6,737,309
Expenses
$6,685,398
Net income
$51,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.23$8.45$9.33$9.12$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.51$8.08$8.82$8.28$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.66$7.15$9.00$8.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.71$6.13$8.69$8.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.57$6.36$9.01$7.92$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.89$4.79$8.19$7.85$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.31$4.47$8.45$8.01$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.40$4.02$7.46$7.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.32$3.74$6.74$6.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.32$3.61$6.54$6.48$0.06
2015Summary only. Only limited summary data is available for this year.$3.96$0.41$3.55$6.77$6.74$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$0.33$3.55$6.23$6.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.64$0.31$3.33$6.12$6.11$0.01
2012Summary only. Only limited summary data is available for this year.$3.60$0.35$3.25$6.11$5.88$0.24