Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2020 • EIN 01-0263507

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,620

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,675,162

Up $897,144 (+19%) from 2019

Net Assets

Up

$4,786,571

Up $321,234 (+7.2%) from 2019

Liabilities

Up

$888,591

Up $575,910 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$8,187,229

Down $264,243 (-3.1%) from 2019

Expenses

Down

$7,851,559

Down $161,012 (-2.0%) from 2019

Net Income

Down

$335,670

Down $103,231 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$5,675,162
Liabilities$888,591
Net Assets$4,786,571
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$8,187,229
Expenses$7,851,559
Net Income$335,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$8,187,229
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$1,826,892$2,218,076▲ $391,184
Cash and Non-Interest-Bearing Accounts$820,705$1,576,429▲ $755,724
Land, Buildings, and Equipment, Net$1,178,248$1,065,278▼ $112,970
Accounts Receivable$832,687$763,989▼ $68,698
Prepaid Expenses and Deferred Charges$116,527$46,795▼ $69,732
Inventories for Sale or Use$2,959$4,595▲ $1,636
Total Assets$4,778,018$5,675,162▲ $897,144
Liabilities
Mortgage Notes Payable Secured by Investment Property-$450,900-
Accounts Payable and Accrued Expenses$312,681$437,691▲ $125,010
Total Liabilities$312,681$888,591▲ $575,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,465,337$4,786,571▲ $321,234
Total Net Assets Fund Balance$4,465,337$4,786,571▲ $321,234
Total Liabilities and Net Assets / Fund Balance$4,778,018$5,675,162▲ $897,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,515$1,899,110$2,701,625
Equipment$262,763$880,261$1,143,024
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RichardExecutive DiFT$124,493$24,127$148,620
Carl MichaudCOOFT$96,066$21,511$117,577

Board Members and Trustees

NameTitle
Paul ReidPresident
Ben GreenlawDirector
Cathy CyrDirector
Gina Leblanc-eggertDirector
James DyerDirector
John YorkDirector
Judy RobertsonDirector
Kevin KeatonDirector
Mandy Pooler-hallDirector
Mavis TowleDirector
Ryan EllsworthDirector
Ryan RackliffeDirector
Galen RockwellTreasurer
Adam Swanson EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,016
Program Service Revenue
$7,995,769
Investment Income
$162,444
Other Revenue
$0
All Other Contributions
$29,016
Change in Net Assets
$335,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,187,229
Revenue Not Reported on Form 990
$-14,436
Total Revenue per Audited Statements
$8,172,793
Total Revenue per Form 990
$8,187,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,563,944
Other Expenses$1,287,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,310,527--$5,310,527
Other Employee Benefits$823,979--$823,979
Payroll Taxes$335,216--$335,216
Depreciation Depletion$201,255--$201,255
All Other Expenses$174,728--$174,728
Occupancy$160,936--$160,936
Pension Plan Contributions$94,222--$94,222
Other Expenses$70,880--$70,880
Travel$55,871--$55,871
Fees for Services Other$50,258--$50,258
Insurance$30,598--$30,598
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$2,238--$2,238
Total Functional Expenses$7,851,559$0$0$7,851,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,851,559
Total Expenses per Audited Statements$7,851,559
Total Expenses per Form 990$7,851,559
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 35% controlled entity
No
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
Paul Reid
Title
President
Phone
2075544515
Signed
2020-09-17

Organization Details

Principal Officer
Paul Reid
Formed
1959
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
188

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 39,963, revenues 0) 29 lombard-(expenses 349,138, revenues 264,743) community case management-(expenses 668,408, revenues 762,134) children's case management-(expenses 330,545, revenues 355,195) home/community supports - (expenses 218,363, revenues 200,431) shared living - (expenses 1,245,909, revenues 1,344,533) children supports - (expenses 345,194, revenues 320,932) all other - (expenses 20,030, revenues -8,379)”

Raw XML AppendixShowing 400 of 472 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/MissionDesc0PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-14436
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IRS990/OccupancyGrp/TotalAmt0160936
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0823979
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0295476
IRS990/OtherExpensesGrp/ProgramServicesAmt1153181
IRS990/OtherExpensesGrp/ProgramServicesAmt278194
IRS990/OtherExpensesGrp/ProgramServicesAmt370880
IRS990/OtherExpensesGrp/TotalAmt0295476
IRS990/OtherExpensesGrp/TotalAmt1153181
IRS990/OtherExpensesGrp/TotalAmt278194
IRS990/OtherExpensesGrp/TotalAmt370880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05310527
IRS990/OtherSalariesAndWagesGrp/TotalAmt05310527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335216
IRS990/PayrollTaxesGrp/TotalAmt0335216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094222
IRS990/PensionPlanContributionsGrp/TotalAmt094222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046795
IRS990/PrincipalOfficerNm0PAUL REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT CONTRACTS & PAYMEN
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04673382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21117329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3329093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4302660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04673382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21117329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3329093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4302660
IRS990/ProgSrvcAccomActy2Grp/Desc021 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779337
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02493001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02518409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 39,963, REVENUES 0) 29 LOMBARD-(EXPENSES 349,138, REVENUES 264,743) COMMUNITY CASE MANAGEMENT-(EXPENSES 668,408, REVENUES 762,134) CHILDREN'S CASE MANAGEMENT-(EXPENSES 330,545, REVENUES 355,195) HOME/COMMUNITY SUPPORTS - (EXPENSES 218,363, REVENUES 200,431) SHARED LIVING - (EXPENSES 1,245,909, REVENUES 1,344,533) CHILDREN SUPPORTS - (EXPENSES 345,194, REVENUES 320,932) ALL OTHER - (EXPENSES 20,030, REVENUES -8,379)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03217550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03239589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191871
IRS990/PYOtherExpensesAmt01911403
IRS990/PYProgramServiceRevenueAmt08230310
IRS990/PYRevenuesLessExpensesAmt0438901
IRS990/PYSalariesCompEmpBnftPaidAmt06101168
IRS990/PYTotalExpensesAmt08012571
IRS990/PYTotalRevenueAmt08451472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01458434
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07375330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06687512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06481647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036828875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016255095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08259601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07375330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06687512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06481647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036828875
IRS990ScheduleA/TotalSupportAmt037293410
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/BookValueAmt0802515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02701625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01143024
IRS990ScheduleD/ExpensesSubtotalAmt07851559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14436
IRS990ScheduleD/RevenueNotReportedAmt0-14436
IRS990ScheduleD/RevenueSubtotalAmt08187229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065278
IRS990ScheduleD/TotalExpensesPerForm990Amt07851559
IRS990ScheduleD/TotalRevenuePerForm990Amt08187229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08172793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07851559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 39,963, REVENUES 0) 29 LOMBARD-(EXPENSES 349,138, REVENUES 264,743) COMMUNITY CASE MANAGEMENT-(EXPENSES 668,408, REVENUES 762,134) CHILDREN'S CASE MANAGEMENT-(EXPENSES 330,545, REVENUES 355,195) HOME/COMMUNITY SUPPORTS - (EXPENSES 218,363, REVENUES 200,431) SHARED LIVING - (EXPENSES 1,245,909, REVENUES 1,344,533) CHILDREN SUPPORTS - (EXPENSES 345,194, REVENUES 320,932) ALL OTHER - (EXPENSES 20,030, REVENUES -8,379)
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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04778018
IRS990/TotalAssetsEOYAmt05675162
IRS990/TotalAssetsGrp/BOYAmt04778018

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,675,162
Liabilities
$888,591
Net assets
$4,786,571
Revenue
$8,187,229
Expenses
$7,851,559
Net income
$335,670
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
2020Detailed filing. Detailed filing data is available for this year.$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