Civic Intelligence

Uplift Inc.

990 • Fiscal year 2017 • EIN 01-0265231

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

0.11x

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

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

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,614,232

Up $459,699 (+5.6%) from 2016

Net Assets

Up

$7,681,740

Up $334,651 (+4.6%) from 2016

Liabilities

Up

$932,492

Up $125,048 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$6,362,363

Up $361,271 (+6.0%) from 2016

Expenses

Up

$6,027,712

Up $336,991 (+5.9%) from 2016

Net Income

Up

$334,651

Up $24,280 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$8,614,232
Liabilities$932,492
Net Assets$7,681,740
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$6,362,363
Expenses$6,027,712
Net Income$334,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,362,363
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$4,475,567$4,384,575▼ $90,992
Land, Buildings, and Equipment, Net$2,777,586$2,723,289▼ $54,297
Accounts Receivable$846,084$863,680▲ $17,596
Investments Other Securities-$589,540-
Prepaid Expenses and Deferred Charges$55,296$53,148▼ $2,148
Total Assets$8,154,533$8,614,232▲ $459,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,785$644,522▲ $45,737
Accounts Payable and Accrued Expenses$208,659$287,970▲ $79,311
Total Liabilities$807,444$932,492▲ $125,048
Net Assets / Fund Balance
Unrestricted Net Assets$7,344,089$7,681,740▲ $337,651
Temporarily Rstr Net Assets$3,000$0▼ $3,000
Total Net Assets Fund Balance$7,347,089$7,681,740▲ $334,651
Total Liabilities and Net Assets / Fund Balance$8,154,533$8,614,232▲ $459,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,821$1,339,513$3,500,334
Other Land Buildings$89,007$566,532$655,539
Equipment$108,033$325,223$433,256
Land$365,428-$365,428
Other Securities$589,540--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$102,718$1,537$104,255

Board Members and Trustees

NameTitle
Debra RandallPresident
Steve ButterfieldVice President
Carolyn McauslinDirector
David FarrDirector
Donald Lagace JrDirector
Jean DellertDirector
Julie ArmstrongDirector
Trish GoslineDirector
Nancy MerrickSecretary
Charlene KinnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$6,338,195
Investment Income
$14,168
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$334,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,362,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,362,363
Total Revenue per Form 990
$6,362,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,854,526
Other Expenses$1,173,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,388,922$557,875-$3,946,797
Other Employee Benefits$442,225$57,537-$499,762
Payroll Taxes$262,331$41,380-$303,711
Depreciation Depletion$146,036$36,594-$182,630
All Other Expenses$111,093$41,666-$152,759
Insurance$113,316$16,904-$130,220
Occupancy$94,927$20,133-$115,060
Current Officers, Directors, Trustees, and Key Employees-$104,256-$104,256
Other Expenses$54,317$17,306-$71,623
Interest$20,280$1,065-$21,345
Fees for Services Accounting-$9,675-$9,675
Fees for Services Legal-$225-$225
Total Functional Expenses$5,071,659$956,053$0$6,027,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,027,712
Total Expenses per Audited Statements$6,027,712
Total Expenses per Form 990$6,027,712
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
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 15

“The salary and performance of the organization's executive director, officers and other key employees are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Uplift Inc
EIN
01-0265231
Phone
2075828021
Address
PO BOX 1106, GARDINER, ME 04345

Signing Officer

Name
Debra Randall
Title
President
Phone
2072157755
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Randall
Formed
1959
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
230
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
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 Corporation?s 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 Corporation?s tax returns remain subject to examination for three years after they were filed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0332354
IRS990/OtherExpensesGrp/ProgramServicesAmt129522
IRS990/OtherExpensesGrp/ProgramServicesAmt276336
IRS990/OtherExpensesGrp/ProgramServicesAmt354317
IRS990/OtherExpensesGrp/TotalAmt0332354
IRS990/OtherExpensesGrp/TotalAmt180959
IRS990/OtherExpensesGrp/TotalAmt276336
IRS990/OtherExpensesGrp/TotalAmt371623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03388922
IRS990/OtherSalariesAndWagesGrp/TotalAmt03946797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262331
IRS990/PayrollTaxesGrp/TotalAmt0303711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053148
IRS990/PrincipalOfficerNm0DEBRA RANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06338195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06338195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1099
IRS990/PYOtherExpensesAmt01130368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06002191
IRS990/PYRevenuesLessExpensesAmt0310371
IRS990/PYSalariesCompEmpBnftPaidAmt04560353
IRS990/PYTotalExpensesAmt05690721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06001092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334651
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06338195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04475567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04384575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06338195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06002191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06034516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06159419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05906895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030441216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052430
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt030550800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06348195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06002191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06034516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06259003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05906895
IRS990ScheduleA/Total509Grp/TotalAmt030550800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06362363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06014993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06046063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06266563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05913248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030603230
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/BookValueAmt02160821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06027712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0365428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0589540
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06362363
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 Corporation?s 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 Corporation?s tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02723289
IRS990ScheduleD/TotalBookValueSecuritiesAmt0589540
IRS990ScheduleD/TotalExpensesPerForm990Amt06027712
IRS990ScheduleD/TotalRevenuePerForm990Amt06362363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06362363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06027712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 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 ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08154533
IRS990/TotalAssetsEOYAmt08614232
IRS990/TotalAssetsGrp/BOYAmt08154533
IRS990/TotalAssetsGrp/EOYAmt08614232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0956053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05071659
IRS990/TotalFunctionalExpensesGrp/TotalAmt06027712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807444
IRS990/TotalLiabilitiesEOYAmt0932492
IRS990/TotalLiabilitiesGrp/BOYAmt0807444
IRS990/TotalLiabilitiesGrp/EOYAmt0932492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07347089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07681740
IRS990/TotalOtherCompensationAmt01537
IRS990/TotalProgramServiceExpensesAmt05071659
IRS990/TotalProgramServiceRevenueAmt06338195

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Filings

Displayed year

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

Open filing
Assets
$8,614,232
Liabilities
$932,492
Net assets
$7,681,740
Revenue
$6,362,363
Expenses
$6,027,712
Net income
$334,651
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