Civic Intelligence

Uplift Inc.

990 • Fiscal year 2014 • EIN 01-0265231

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.UPLIFTMAINE.ORG

View Organization Page

PO Box 1106Gardiner, ME 04345

(207) 582-8021

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,445,155

Up $603,163 (+8.8%) from 2013

Net Assets

Up

$6,479,012

Up $634,253 (+11%) from 2013

Liabilities

Down

$966,143

Down $31,090 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$6,266,563

Up $353,315 (+6.0%) from 2013

Expenses

Up

$5,494,152

Up $285,562 (+5.5%) from 2013

Net Income

Up

$772,411

Up $67,753 (+9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $4,641,388Liabilities 2010: $1,254,142Net Assets 2010: $3,387,2462010Assets 2011: $5,652,318Liabilities 2011: $1,191,843Net Assets 2011: $4,460,4752011Assets 2012: $6,163,491Liabilities 2012: $1,023,390Net Assets 2012: $5,140,1012012Assets 2013: $6,841,992Liabilities 2013: $997,233Net Assets 2013: $5,844,7592013Assets 2014: $7,445,155Liabilities 2014: $966,143Net Assets 2014: $6,479,0122014Assets 2015: $7,982,114Liabilities 2015: $945,396Net Assets 2015: $7,036,7182015Assets 2016: $8,154,533Liabilities 2016: $807,444Net Assets 2016: $7,347,0892016Assets 2017: $8,614,232Liabilities 2017: $932,492Net Assets 2017: $7,681,7402017Assets 2018: $8,643,305Liabilities 2018: $840,471Net Assets 2018: $7,802,8342018Assets 2019: $8,704,732Liabilities 2019: $873,936Net Assets 2019: $7,830,7962019Assets 2020: $9,487,722Liabilities 2020: $1,887,991Net Assets 2020: $7,599,7312020Assets 2021: $8,829,067Liabilities 2021: $838,278Net Assets 2021: $7,990,7892021Assets 2022: $9,086,743Liabilities 2022: $889,114Net Assets 2022: $8,197,6292022Assets 2023: $9,157,465Liabilities 2023: $808,655Net Assets 2023: $8,348,8102023Assets 2024: $8,460,186Liabilities 2024: $848,137Net Assets 2024: $7,612,0492024Assets 2025: $8,388,858Liabilities 2025: $814,950Net Assets 2025: $7,573,9082025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2014

Assets$7,445,155
Liabilities$966,143
Net Assets$6,479,012
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,379,1772010Expenses 2011: $5,291,2782011Expenses 2012: $5,409,5332012Revenue 2013: $5,913,248Expenses 2013: $5,208,590Net Income 2013: $704,6582013Revenue 2014: $6,266,563Expenses 2014: $5,494,152Net Income 2014: $772,4112014Revenue 2015: $6,046,063Expenses 2015: $5,488,357Net Income 2015: $557,7062015Revenue 2016: $6,001,092Expenses 2016: $5,690,721Net Income 2016: $310,3712016Revenue 2017: $6,362,363Expenses 2017: $6,027,712Net Income 2017: $334,6512017Revenue 2018: $6,534,137Expenses 2018: $6,413,043Net Income 2018: $121,0942018Revenue 2019: $6,992,424Expenses 2019: $6,964,462Net Income 2019: $27,9622019Revenue 2020: $6,854,355Expenses 2020: $7,085,420Net Income 2020: -$231,0652020Revenue 2021: $7,153,839Expenses 2021: $6,860,327Net Income 2021: $293,5122021Revenue 2022: $7,169,560Expenses 2022: $6,962,720Net Income 2022: $206,8402022Revenue 2023: $6,973,275Expenses 2023: $6,822,094Net Income 2023: $151,1812023Revenue 2024: $6,312,856Expenses 2024: $7,049,617Net Income 2024: -$736,7612024Revenue 2025: $6,759,768Expenses 2025: $6,797,909Net Income 2025: -$38,1412025Revenue 2026: $0Expenses 2026: $0Net Income 2026: $02026

Highlighted filing

2014

Revenue$6,266,563
Expenses$5,494,152
Net Income$772,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$6,287,139
Mission and Program Overview

Mission

To promote the general welfare of the intellectually disabled and to foster the development of programs on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,106,382$4,263,933▲ $1,157,551
Land, Buildings, and Equipment, Net$2,395,633$2,479,407▲ $83,774
Accounts Receivable$1,291,517$651,838▼ $639,679
Prepaid Expenses and Deferred Charges$48,460$49,977▲ $1,517
Total Assets$6,841,992$7,445,155▲ $603,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,515$646,977▼ $26,538
Accounts Payable and Accrued Expenses$323,718$319,166▼ $4,552
Total Liabilities$997,233$966,143▼ $31,090
Net Assets / Fund Balance
Unrestricted Net Assets$5,841,759$6,476,012▲ $634,253
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$5,844,759$6,479,012▲ $634,253
Total Liabilities and Net Assets / Fund Balance$6,841,992$7,445,155▲ $603,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,196$999,107$3,047,303
Equipment$157,351$717,819$875,170
Land$273,860-$273,860
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$96,112$1,258$97,370

Board Members and Trustees

NameTitle
Trish GoslinePresident
Nancy MerrickVice President
Carolyn McauslinBoard Member
Deborah RandallBoard Member
Nancy Fortier-brownBoard Member
Ruth Ann McauslinBoard Member
Charlene KinnellySecretary
Jean DellertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,584
Program Service Revenue
$6,004,995
Investment Income
$161,984
Other Revenue
$0
All Other Contributions
$99,584
Change in Net Assets
$772,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$99,584Fair Market Value
Total Noncash Contributions1$99,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,266,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,266,563
Total Revenue per Form 990
$6,266,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,361,022
Other Expenses$1,133,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,048,387$541,408-$3,589,795
Other Employee Benefits$332,260$59,096-$391,356
Payroll Taxes$227,552$54,949-$282,501
Depreciation Depletion$137,244$33,139-$170,383
Insurance$127,950$16,029-$143,979
Occupancy$119,690$21,739-$141,429
All Other Expenses$93,567$21,850-$115,417
Current Officers, Directors, Trustees, and Key Employees-$97,370-$97,370
Other Expenses$64,882$16,128-$81,010
Interest$24,248--$24,248
Fees for Services Accounting$1,180$10,900-$12,080
Fees for Services Legal-$3,324-$3,324
Total Functional Expenses$4,546,432$947,720$0$5,494,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,494,152
Total Expenses per Audited Statements$5,494,152
Total Expenses per Form 990$5,494,152
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
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, Part VI, Section B, line 11

“A copy of the u.s. Form 990 will be provided to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 15B

“The salary and performance of the executive director are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“The policy manual is available at all sites and upon request, form 990 is available at the guidestar website and upon request.”

Filing and Contact Details

Filer

EIN
01-0265231
Phone
2075828021

Signing Officer

Name
Trish Gosline
Title
President
Phone
2072157755
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Gosline
Formed
1959
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
251
Volunteers
0

Preparer

Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes and Uncertain Tax Positions Uplift, Inc. has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities 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 Corporations tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporations tax returns remain subject to examination for three years after they were filed.”

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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/PayrollTaxesGrp/TotalAmt0282501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049977
IRS990/PrincipalOfficerNm0TRISH GOSLINE
IRS990/PriorPeriodAdjustmentsAmt0-138158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06004995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06004995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03487
IRS990/PYOtherExpensesAmt01069241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05909761
IRS990/PYRevenuesLessExpensesAmt0704658
IRS990/PYSalariesCompEmpBnftPaidAmt04139349
IRS990/PYTotalExpensesAmt05208590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05913248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0772411
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06159419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03106382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04263933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06166979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05906895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06079824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05997339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06093391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030244428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066901
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt030344012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06266563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05906895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06079824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05997339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06093391
IRS990ScheduleA/Total509Grp/TotalAmt030344012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06274123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05913248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06089159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06006694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06127689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030410913
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/BookValueAmt02048196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03047303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05494152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273860
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06266563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes and Uncertain Tax Positions Uplift, Inc. has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities 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 Corporations tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporations tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02479407
IRS990ScheduleD/TotalExpensesPerForm990Amt05494152
IRS990ScheduleD/TotalRevenuePerForm990Amt06266563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06266563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05494152
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt099584
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE U.S. FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY MANUAL IS AVAILABLE AT ALL SITES AND UPON REQUEST, FORM 990 IS AVAILABLE AT THE GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06841992
IRS990/TotalAssetsEOYAmt07445155
IRS990/TotalAssetsGrp/BOYAmt06841992
IRS990/TotalAssetsGrp/EOYAmt07445155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099584
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0947720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04546432
IRS990/TotalFunctionalExpensesGrp/TotalAmt05494152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997233
IRS990/TotalLiabilitiesEOYAmt0966143
IRS990/TotalLiabilitiesGrp/BOYAmt0997233
IRS990/TotalLiabilitiesGrp/EOYAmt0966143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05844759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06479012
IRS990/TotalOtherCompensationAmt01258
IRS990/TotalProgramServiceExpensesAmt04546432
IRS990/TotalProgramServiceRevenueAmt06004995
IRS990/TotalReportableCompFromOrgAmt096112
IRS990/TotalRevenueGrp/ExclusionAmt07560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06159419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06266563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06841992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07445155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,445,155
Liabilities
$966,143
Net assets
$6,479,012
Revenue
$6,266,563
Expenses
$5,494,152
Net income
$772,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.81$7.57$6.76$6.80$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.85$7.61$6.31$7.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.81$8.35$6.97$6.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.89$8.20$7.17$6.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.84$7.99$7.15$6.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.49$1.89$7.60$6.85$7.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.87$7.83$6.99$6.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.84$7.80$6.53$6.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.93$7.68$6.36$6.03$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.81$7.35$6.00$5.69$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.95$7.04$6.05$5.49$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.97$6.48$6.27$5.49$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.00$5.84$5.91$5.21$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.02$5.14$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.19$4.46$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.25$3.39$5.38