Civic Intelligence

Uplift Inc.

990 • Fiscal year 2018 • EIN 01-0265231

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,643,305

Up $29,073 (+0.3%) from 2017

Net Assets

Up

$7,802,834

Up $121,094 (+1.6%) from 2017

Liabilities

Down

$840,471

Down $92,021 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$6,534,137

Up $171,774 (+2.7%) from 2017

Expenses

Up

$6,413,043

Up $385,331 (+6.4%) from 2017

Net Income

Down

$121,094

Down $213,557 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$8,643,305
Liabilities$840,471
Net Assets$7,802,834
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$6,534,137
Expenses$6,413,043
Net Income$121,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,565,256
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$4,384,575$4,232,904▼ $151,671
Land, Buildings, and Equipment, Net$2,723,289$3,300,244▲ $576,955
Accounts Receivable$863,680$1,098,919▲ $235,239
Investments Other Securities$589,540--
Prepaid Expenses and Deferred Charges$53,148$11,238▼ $41,910
Total Assets$8,614,232$8,643,305▲ $29,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,522$610,050▼ $34,472
Accounts Payable and Accrued Expenses$287,970$230,421▼ $57,549
Total Liabilities$932,492$840,471▼ $92,021
Net Assets / Fund Balance
Unrestricted Net Assets$7,681,740$7,802,834▲ $121,094
Total Net Assets Fund Balance$7,681,740$7,802,834▲ $121,094
Total Liabilities and Net Assets / Fund Balance$8,614,232$8,643,305▲ $29,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,621$1,406,180$4,138,801
Other Land Buildings$103,428$602,560$705,988
Equipment$107,150$339,882$447,032
Land$357,045-$357,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$110,845$1,537$112,382

Board Members and Trustees

NameTitle
Debra RandallPresident
Steve ButterfieldVice President
Carolyn McauslinDirector
David FarrDirector
Donald Lagace JrDirector
Natalie TortorellaDirector
Trisha GoslineDirector
Nancy MerrickSecretary
Julie ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,399,015
Investment Income
$135,122
Other Revenue
$0
Change in Net Assets
$121,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,534,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,534,137
Total Revenue per Form 990
$6,534,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,117,645
Other Expenses$1,295,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,590,223$604,870-$4,195,093
Other Employee Benefits$441,748$45,769-$487,517
Payroll Taxes$267,821$54,832-$322,653
Depreciation Depletion$160,327$48,472-$208,799
All Other Expenses$136,897$68,155-$205,052
Insurance$113,221$18,251-$131,472
Occupancy$94,333$22,021-$116,354
Current Officers, Directors, Trustees, and Key Employees-$112,382-$112,382
Other Expenses$78,458$57,904-$78,458
Fees for Services Legal$22,866--$22,866
Interest$19,203$2,964-$22,167
Fees for Services Accounting-$11,775-$11,775
Total Functional Expenses$5,273,331$1,139,712$0$6,413,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,413,043
Total Expenses per Audited Statements$6,413,043
Total Expenses per Form 990$6,413,043
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
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Randall
Formed
1959
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
223
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.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt378458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03590223
IRS990/OtherSalariesAndWagesGrp/TotalAmt04195093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267821
IRS990/PayrollTaxesGrp/TotalAmt0322653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011238
IRS990/PrincipalOfficerNm0DEBRA RANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06399015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06399015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014168
IRS990/PYOtherExpensesAmt01173186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06338195
IRS990/PYRevenuesLessExpensesAmt0334651
IRS990/PYSalariesCompEmpBnftPaidAmt04854526
IRS990/PYTotalExpensesAmt06027712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06362363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121094
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06399015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04384575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04232904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06414356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06338195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06002191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06034516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06159419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030948677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061418
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt031058261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06414356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06348195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06002191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06034516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06259003
IRS990ScheduleA/Total509Grp/TotalAmt031058261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06549478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06362363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06014993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06046063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06266563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031239460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02732621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01406180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04138801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06413043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705988
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06534137
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/TotalBookValueLandBuildingsAmt03300244
IRS990ScheduleD/TotalExpensesPerForm990Amt06413043
IRS990ScheduleD/TotalRevenuePerForm990Amt06534137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06534137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06413043
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08614232
IRS990/TotalAssetsEOYAmt08643305
IRS990/TotalAssetsGrp/BOYAmt08614232
IRS990/TotalAssetsGrp/EOYAmt08643305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0223
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01139712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05273331
IRS990/TotalFunctionalExpensesGrp/TotalAmt06413043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932492
IRS990/TotalLiabilitiesEOYAmt0840471
IRS990/TotalLiabilitiesGrp/BOYAmt0932492
IRS990/TotalLiabilitiesGrp/EOYAmt0840471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07681740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07802834
IRS990/TotalOtherCompensationAmt01537
IRS990/TotalProgramServiceExpensesAmt05273331
IRS990/TotalProgramServiceRevenueAmt06399015
IRS990/TotalReportableCompFromOrgAmt0110845
IRS990/TotalRevenueGrp/ExclusionAmt015341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06518796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06534137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08614232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08643305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07681740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07802834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 363
IRS990/USAddress/CityNm0GARDINER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,643,305
Liabilities
$840,471
Net assets
$7,802,834
Revenue
$6,534,137
Expenses
$6,413,043
Net income
$121,094
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