Civic Intelligence

Uplift Inc.

990 • Fiscal year 2020 • EIN 01-0265231

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

51st percentile

$123,640

Higher top officer pay than 51% 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

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,487,722

Up $782,990 (+9.0%) from 2019

Net Assets

Down

$7,599,731

Down $231,065 (-3.0%) from 2019

Liabilities

Up

$1,887,991

Up $1,014,055 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$6,854,355

Down $138,069 (-2.0%) from 2019

Expenses

Up

$7,085,420

Up $120,958 (+1.7%) from 2019

Net Income

Down

-$231,065

Down $259,027 (-926%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$9,487,722
Liabilities$1,887,991
Net Assets$7,599,731
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$6,854,355
Expenses$7,085,420
Net Income-$231,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$6,854,355
Mission and Program Overview

Mission

NONE

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$4,808,103$4,157,287▼ $650,816
Land, Buildings, and Equipment, Net$3,224,159$3,243,123▲ $18,964
Accounts Receivable$646,334$1,440,356▲ $794,022
Prepaid Expenses and Deferred Charges$8,674$73,153▲ $64,479
Total Assets$8,704,732$9,487,722▲ $782,990
Other Assets Total$17,462$573,803▲ $556,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,366$1,543,675▲ $995,309
Accounts Payable and Accrued Expenses$325,570$344,316▲ $18,746
Total Liabilities$873,936$1,887,991▲ $1,014,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,830,796$7,599,731▼ $231,065
Total Net Assets Fund Balance$7,830,796$7,599,731▼ $231,065
Total Liabilities and Net Assets / Fund Balance$8,704,732$9,487,722▲ $782,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,034$1,483,004$4,034,038
Other Land Buildings$186,674$520,945$707,619
Land$422,741-$422,741
Equipment$82,674$305,767$388,441
Other Assets Org$573,803--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$122,091$1,549$123,640

Board Members and Trustees

NameTitle
Julie ArmstrongPresident
Donald Lagace JrVice President
Carolyn McauslinDirector
David FarrDirector
Nancy MerrickDirector
Natalie TortorellaDirector
Peter SelwoodDirector
Debra RandallSecretary
Trisha GoslineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,825,066
Investment Income
$29,289
Other Revenue
$0
Change in Net Assets
$-231,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,854,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,854,355
Total Revenue per Form 990
$6,854,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,679,878
Other Expenses$1,405,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,947,727$768,390-$4,716,117
Other Employee Benefits$411,878$62,452-$474,330
Payroll Taxes$297,755$68,036-$365,791
All Other Expenses$180,578$134,974-$315,552
Depreciation Depletion$175,364$60,238-$235,602
Insurance$122,545$18,879-$141,424
Current Officers, Directors, Trustees, and Key Employees-$123,640-$123,640
Other Expenses$86,829$22,584-$109,413
Interest$14,221$2,099-$16,320
Fees for Services Accounting-$12,150-$12,150
Fees for Services Legal-$5,675-$5,675
Total Functional Expenses$5,664,862$1,420,558$0$7,085,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,085,420
Total Expenses per Audited Statements$7,085,420
Total Expenses per Form 990$7,085,420
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 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, 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 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
Donald Lagace
Title
President
Phone
2075828021
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lagace
Formed
1959
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
180
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 445 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/ManagementAndGeneralAmt222584
IRS990/OtherExpensesGrp/ProgramServicesAmt0334676
IRS990/OtherExpensesGrp/ProgramServicesAmt133993
IRS990/OtherExpensesGrp/ProgramServicesAmt259296
IRS990/OtherExpensesGrp/ProgramServicesAmt386829
IRS990/OtherExpensesGrp/TotalAmt0334676
IRS990/OtherExpensesGrp/TotalAmt1124287
IRS990/OtherExpensesGrp/TotalAmt2110443
IRS990/OtherExpensesGrp/TotalAmt3109413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03947727
IRS990/OtherSalariesAndWagesGrp/TotalAmt04716117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297755
IRS990/PayrollTaxesGrp/TotalAmt0365791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073153
IRS990/PrincipalOfficerNm0DONALD LAGACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME & COMMUNITY SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06825066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06825066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106033
IRS990/PYOtherExpensesAmt01423072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06886391
IRS990/PYRevenuesLessExpensesAmt027962
IRS990/PYSalariesCompEmpBnftPaidAmt05541390
IRS990/PYTotalExpensesAmt06964462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06992424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06826766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04808103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04157287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06825066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06886391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06399015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06338195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06002191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032450858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095649
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt032460858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06825066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06886391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06399015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06348195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06002191
IRS990ScheduleA/Total509Grp/TotalAmt032460858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06852655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06912140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06414356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06362363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06014993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032556507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02551034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04034038
IRS990ScheduleD/EquipmentGrp/BookValueAmt082674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07085420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0422741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0707619
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06854355
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/TotalBookValueLandBuildingsAmt03243123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573803
IRS990ScheduleD/TotalExpensesPerForm990Amt07085420
IRS990ScheduleD/TotalRevenuePerForm990Amt06854355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06854355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07085420
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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08704732
IRS990/TotalAssetsEOYAmt09487722
IRS990/TotalAssetsGrp/BOYAmt08704732
IRS990/TotalAssetsGrp/EOYAmt09487722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01420558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05664862
IRS990/TotalFunctionalExpensesGrp/TotalAmt07085420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873936
IRS990/TotalLiabilitiesEOYAmt01887991
IRS990/TotalLiabilitiesGrp/BOYAmt0873936
IRS990/TotalLiabilitiesGrp/EOYAmt01887991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07830796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07599731
IRS990/TotalOtherCompensationAmt01549
IRS990/TotalProgramServiceExpensesAmt05664862
IRS990/TotalProgramServiceRevenueAmt06825066
IRS990/TotalReportableCompFromOrgAmt0122091
IRS990/TotalRevenueGrp/ExclusionAmt027589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06826766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06854355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08704732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09487722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

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

Open filing
Assets
$9,487,722
Liabilities
$1,887,991
Net assets
$7,599,731
Revenue
$6,854,355
Expenses
$7,085,420
Net income
-$231,065
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