Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2018 • EIN 01-0263507

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,634

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,424,076

Up $367,892 (+9.1%) from 2017

Net Assets

Up

$4,021,672

Up $284,987 (+7.6%) from 2017

Liabilities

Up

$402,404

Up $82,905 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$7,457,339

Up $720,030 (+11%) from 2017

Expenses

Up

$7,186,069

Up $500,671 (+7.5%) from 2017

Net Income

Up

$271,270

Up $219,359 (+423%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,424,076
Liabilities$402,404
Net Assets$4,021,672
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$7,457,339
Expenses$7,186,069
Net Income$271,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$7,457,339
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$1,525,422$1,666,225▲ $140,803
Land, Buildings, and Equipment, Net$1,064,496$1,000,841▼ $63,655
Cash and Non-Interest-Bearing Accounts$587,166$931,671▲ $344,505
Accounts Receivable$770,738$675,494▼ $95,244
Inventories for Sale or Use$66,851$105,539▲ $38,688
Prepaid Expenses and Deferred Charges$41,511$44,306▲ $2,795
Total Assets$4,056,184$4,424,076▲ $367,892
Liabilities
Accounts Payable and Accrued Expenses$319,499$402,404▲ $82,905
Total Liabilities$319,499$402,404▲ $82,905
Net Assets / Fund Balance
Unrestricted Net Assets$3,736,685$4,021,672▲ $284,987
Total Net Assets Fund Balance$3,736,685$4,021,672▲ $284,987
Total Liabilities and Net Assets / Fund Balance$4,056,184$4,424,076▲ $367,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,282$1,694,860$2,468,142
Equipment$227,559$780,090$1,007,649
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RichardExecutive DiFT$106,634$106,634
Carl MichaudCOOFT$90,194$90,194

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
$28,664
Program Service Revenue
$7,346,666
Investment Income
$82,009
Other Revenue
$0
All Other Contributions
$28,664
Change in Net Assets
$271,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,457,339
Revenue Not Reported on Form 990
$13,719
Total Revenue per Audited Statements
$7,471,058
Total Revenue per Form 990
$7,457,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,162,717
Other Expenses$2,023,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,089,788--$4,089,788
Other Employee Benefits$711,618--$711,618
Payroll Taxes$283,194--$283,194
All Other Expenses$247,211--$247,211
Occupancy$229,835--$229,835
Depreciation Depletion$166,651--$166,651
Fees for Services Other$83,147--$83,147
Pension Plan Contributions$78,117--$78,117
Other Expenses$66,662--$66,662
Travel$63,387--$63,387
Insurance$30,826--$30,826
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$1,350--$1,350
Total Functional Expenses$7,186,069$0$0$7,186,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,186,069
Total Expenses per Audited Statements$7,186,069
Total Expenses per Form 990$7,186,069
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 chief operating officer 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 chief operating officer 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
2018-10-24

Organization Details

Principal Officer
Ryan Ellsworth
Formed
1959
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
186

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 974,048, revenues 923,323) 29 lombard-(expenses 444,121, revenues 445,258) community case management-(expenses 566,399, revenues 596,513) children's case management-(expenses 9,398, revenues 14,203) home/community supports - (expenses 228,199, revenues 228,352) shared living - (expenses 783,454, revenues 816,599) children supports - (expenses 284,833, revenues 284,596) all other - (expenses 53,924, revenues 105,957)”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 463 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/LandBldgEquipBasisNetGrp/EOYAmt01000841
IRS990/LandBldgEquipCostOrOtherBssAmt03475791
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03736685
IRS990/NetAssetsOrFundBalancesEOYAmt04021672
IRS990/NetUnrlzdGainsLossesInvstAmt013719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0229835
IRS990/OccupancyGrp/TotalAmt0229835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711618
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0686380
IRS990/OtherExpensesGrp/ProgramServicesAmt1258109
IRS990/OtherExpensesGrp/ProgramServicesAmt2175794
IRS990/OtherExpensesGrp/ProgramServicesAmt366662
IRS990/OtherExpensesGrp/TotalAmt0686380
IRS990/OtherExpensesGrp/TotalAmt1258109
IRS990/OtherExpensesGrp/TotalAmt2175794
IRS990/OtherExpensesGrp/TotalAmt366662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04089788
IRS990/OtherSalariesAndWagesGrp/TotalAmt04089788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283194
IRS990/PayrollTaxesGrp/TotalAmt0283194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078117
IRS990/PensionPlanContributionsGrp/TotalAmt078117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044306
IRS990/PrincipalOfficerNm0RYAN ELLSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT CONTRACTS & PAYMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03983235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2883043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3747524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4286456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03983235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2883043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3747524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286456
IRS990/ProgSrvcAccomActy2Grp/Desc021 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0821590
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01987380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02108266
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 974,048, REVENUES 923,323) 29 LOMBARD-(EXPENSES 444,121, REVENUES 445,258) COMMUNITY CASE MANAGEMENT-(EXPENSES 566,399, REVENUES 596,513) CHILDREN'S CASE MANAGEMENT-(EXPENSES 9,398, REVENUES 14,203) HOME/COMMUNITY SUPPORTS - (EXPENSES 228,199, REVENUES 228,352) SHARED LIVING - (EXPENSES 783,454, REVENUES 816,599) CHILDREN SUPPORTS - (EXPENSES 284,833, REVENUES 284,596) ALL OTHER - (EXPENSES 53,924, REVENUES 105,957)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03344378
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03414801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049797
IRS990/PYOtherExpensesAmt01799696
IRS990/PYProgramServiceRevenueAmt06665130
IRS990/PYRevenuesLessExpensesAmt051911
IRS990/PYSalariesCompEmpBnftPaidAmt04885702
IRS990/PYTotalExpensesAmt06685398
IRS990/PYTotalRevenueAmt06737309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01126399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07375330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06687512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06481647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06706646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06173118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033424253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07346666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt033424253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07375330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06687512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06481647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06706646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06173118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033424253
IRS990ScheduleA/TotalSupportAmt033713585
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007649
IRS990ScheduleD/ExpensesSubtotalAmt07186069
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013719
IRS990ScheduleD/RevenueNotReportedAmt013719
IRS990ScheduleD/RevenueSubtotalAmt07457339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000841
IRS990ScheduleD/TotalExpensesPerForm990Amt07186069
IRS990ScheduleD/TotalRevenuePerForm990Amt07457339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07471058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07186069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 974,048, REVENUES 923,323) 29 LOMBARD-(EXPENSES 444,121, REVENUES 445,258) COMMUNITY CASE MANAGEMENT-(EXPENSES 566,399, REVENUES 596,513) CHILDREN'S CASE MANAGEMENT-(EXPENSES 9,398, REVENUES 14,203) HOME/COMMUNITY SUPPORTS - (EXPENSES 228,199, REVENUES 228,352) SHARED LIVING - (EXPENSES 783,454, REVENUES 816,599) CHILDREN SUPPORTS - (EXPENSES 284,833, REVENUES 284,596) ALL OTHER - (EXPENSES 53,924, REVENUES 105,957)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER 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 CHIEF OPERATING OFFICER 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/ExplanationTxt6ROUNDING -2
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/TotalAssetsBOYAmt04056184
IRS990/TotalAssetsEOYAmt04424076
IRS990/TotalAssetsGrp/BOYAmt04056184
IRS990/TotalAssetsGrp/EOYAmt04424076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028664
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07186069
IRS990/TotalFunctionalExpensesGrp/TotalAmt07186069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319499

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,424,076
Liabilities
$402,404
Net assets
$4,021,672
Revenue
$7,457,339
Expenses
$7,186,069
Net income
$271,270
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
2018Detailed filing. Detailed filing data is available for this year.$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