Civic Intelligence

Uplift Inc.

990 • Fiscal year 2021 • EIN 01-0265231

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

45th percentile

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,649

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,829,067

Down $658,655 (-6.9%) from 2020

Net Assets

Up

$7,990,789

Up $391,058 (+5.1%) from 2020

Liabilities

Down

$838,278

Down $1,049,713 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$7,153,839

Up $299,484 (+4.4%) from 2020

Expenses

Down

$6,860,327

Down $225,093 (-3.2%) from 2020

Net Income

Up

$293,512

Up $524,577 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$8,829,067
Liabilities$838,278
Net Assets$7,990,789
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$7,153,839
Expenses$6,860,327
Net Income$293,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$7,249,766
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$4,157,287$4,424,795▲ $267,508
Land, Buildings, and Equipment, Net$3,243,123$3,672,540▲ $429,417
Accounts Receivable$1,440,356$522,948▼ $917,408
Prepaid Expenses and Deferred Charges$73,153$77,504▲ $4,351
Total Assets$9,585,268$8,829,067▼ $756,201
Other Assets Total$671,349$131,280▼ $540,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,675$504,936▼ $1,038,739
Accounts Payable and Accrued Expenses$344,316$333,342▼ $10,974
Total Liabilities$1,887,991$838,278▼ $1,049,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,697,277$7,990,789▲ $293,512
Total Net Assets Fund Balance$7,697,277$7,990,789▲ $293,512
Total Liabilities and Net Assets / Fund Balance$9,585,268$8,829,067▼ $756,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,033,498$1,500,331$4,533,829
Other Land Buildings$140,724$470,817$611,541
Land$419,474-$419,474
Equipment$78,844$322,367$401,211
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$130,088$1,561$131,649

Board Members and Trustees

NameTitle
Donald Lagace JrPresident
Peter SelwoodVice President
Carolyn McauslinDirector
David FarrDirector
Julie ArmstrongDirector
Trish GoslineDirector
Debra RandallSecretary
Nancy MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,997,226
Investment Income
$140,213
Other Revenue
$1,016,400
Change in Net Assets
$293,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,153,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,153,839
Total Revenue per Form 990
$7,153,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,540,920
Other Expenses$1,319,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,808,962$835,266-$4,644,228
Other Employee Benefits$332,879$72,937-$405,816
Payroll Taxes$291,443$67,784-$359,227
Depreciation Depletion$213,975$45,459-$259,434
All Other Expenses$134,645$73,780-$208,425
Insurance$148,827$20,946-$169,773
Current Officers, Directors, Trustees, and Key Employees-$131,649-$131,649
Other Expenses$66,804$37,242-$104,046
Interest$13,446$1,626-$15,072
Fees for Services Accounting-$12,475-$12,475
Fees for Services Legal-$1,267-$1,267
Total Functional Expenses$5,417,682$1,442,645$0$6,860,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,860,327
Total Expenses per Audited Statements$6,860,327
Total Expenses per Form 990$6,860,327
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lagace
Formed
1959
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
164
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 440 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/TotalAmt3104046
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS-PPP L
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01016400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01016400
IRS990/OtherRevenueTotalAmt01016400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03808962
IRS990/OtherSalariesAndWagesGrp/TotalAmt04644228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291443
IRS990/PayrollTaxesGrp/TotalAmt0359227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077504
IRS990/PrincipalOfficerNm0DONALD LAGACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME & COMMUNITY SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05997226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05997226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029289
IRS990/PYOtherExpensesAmt01405542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06825066
IRS990/PYRevenuesLessExpensesAmt0-231065
IRS990/PYSalariesCompEmpBnftPaidAmt05679878
IRS990/PYTotalExpensesAmt07085420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06854355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07148799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04157287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04424795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05997226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06825066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06886391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06399015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06338195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032445893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087887
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01016400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01016400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt032455893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05997226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06825066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06886391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06399015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06348195
IRS990ScheduleA/Total509Grp/TotalAmt032455893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07018666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06852655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06912140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06414356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06362363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033560180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03033498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01500331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04533829
IRS990ScheduleD/EquipmentGrp/BookValueAmt078844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06860327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0419474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611541
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07153839
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/TotalBookValueLandBuildingsAmt03672540
IRS990ScheduleD/TotalExpensesPerForm990Amt06860327
IRS990ScheduleD/TotalRevenuePerForm990Amt07153839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07153839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06860327
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/TotalAssetsBOYAmt09585268
IRS990/TotalAssetsEOYAmt08829067
IRS990/TotalAssetsGrp/BOYAmt09585268
IRS990/TotalAssetsGrp/EOYAmt08829067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01442645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05417682
IRS990/TotalFunctionalExpensesGrp/TotalAmt06860327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01887991
IRS990/TotalLiabilitiesEOYAmt0838278
IRS990/TotalLiabilitiesGrp/BOYAmt01887991
IRS990/TotalLiabilitiesGrp/EOYAmt0838278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07697277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07990789
IRS990/TotalOtherCompensationAmt01561
IRS990/TotalProgramServiceExpensesAmt05417682
IRS990/TotalProgramServiceRevenueAmt05997226
IRS990/TotalReportableCompFromOrgAmt0130088
IRS990/TotalRevenueGrp/ExclusionAmt05040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07148799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07153839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09585268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08829067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1106

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,829,067
Liabilities
$838,278
Net assets
$7,990,789
Revenue
$7,153,839
Expenses
$6,860,327
Net income
$293,512
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