Civic Intelligence

Uplift Inc.

990 • Fiscal year 2023 • EIN 01-0265231

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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

44th percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$156,554

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,157,465

Up $70,722 (+0.8%) from 2022

Net Assets

Up

$8,348,810

Up $151,181 (+1.8%) from 2022

Liabilities

Down

$808,655

Down $80,459 (-9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Down

$6,973,275

Down $196,285 (-2.7%) from 2022

Expenses

Down

$6,822,094

Down $140,626 (-2.0%) from 2022

Net Income

Down

$151,181

Down $55,659 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$9,157,465
Liabilities$808,655
Net Assets$8,348,810
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$6,973,275
Expenses$6,822,094
Net Income$151,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$7,224,036
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$4,713,511$5,196,010▲ $482,499
Land, Buildings, and Equipment, Net$3,460,952$3,008,521▼ $452,431
Accounts Receivable$649,346$651,982▲ $2,636
Prepaid Expenses and Deferred Charges$77,038$84,076▲ $7,038
Total Assets$9,086,743$9,157,465▲ $70,722
Other Assets Total$185,896$216,876▲ $30,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,287$455,088▼ $26,199
Accounts Payable and Accrued Expenses$407,827$353,567▼ $54,260
Total Liabilities$889,114$808,655▼ $80,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,197,629$8,348,810▲ $151,181
Total Net Assets Fund Balance$8,197,629$8,348,810▲ $151,181
Total Liabilities and Net Assets / Fund Balance$9,086,743$9,157,465▲ $70,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,536,053$1,687,895$4,223,948
Other Land Buildings$20,790$424,615$445,405
Equipment$58,012$366,395$424,407
Land$393,666-$393,666
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MansirExecutive DirectorFT$154,993$1,561$156,554

Board Members and Trustees

NameTitle
Donald Lagace JrPresident
Peter SelwoodVice President
Carolyn McauslinDirector
David FarrDirector
Steven ButterfieldDirector
Trish GoslineDirector
Julie ArmstrongSecretary
Nancy MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,505
Program Service Revenue
$5,969,341
Investment Income
$227,429
Other Revenue
$0
Change in Net Assets
$151,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,973,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,973,275
Total Revenue per Form 990
$6,973,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,412,442
Other Expenses$1,409,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,613,717$921,534-$4,535,251
Other Employee Benefits$303,029$69,430-$372,459
Payroll Taxes$268,587$81,152-$349,739
All Other Expenses$147,305$89,514-$236,819
Depreciation Depletion$188,859$47,667-$236,526
Insurance$121,721$46,331-$168,052
Current Officers, Directors, Trustees, and Key Employees-$154,993-$154,993
Other Expenses$58,051$20,429-$78,480
Fees for Services Accounting-$15,603-$15,603
Interest$12,658$633-$13,291
Fees for Services Legal-$632-$632
Total Functional Expenses$5,228,921$1,593,173$0$6,822,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,822,094
Total Expenses per Audited Statements$6,822,094
Total Expenses per Form 990$6,822,094
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 A, line 8B

“There is no committee with authority to act on behalf of the governing board.”

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 Jr
Title
President
Phone
2075828021
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lagace Jr
Formed
1959
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
161
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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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/TotalAmt1222809
IRS990/OtherExpensesGrp/TotalAmt2131878
IRS990/OtherExpensesGrp/TotalAmt378480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03613717
IRS990/OtherSalariesAndWagesGrp/TotalAmt04535251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268587
IRS990/PayrollTaxesGrp/TotalAmt0349739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084076
IRS990/PrincipalOfficerNm0DONALD LAGACE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME & COMMUNITY SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05969341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05969341
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERATION OF BOARDING HOMES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447654
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OPERATION OF CASE MANAGEMENT SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366596
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143518
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt01324681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06459160
IRS990/PYRevenuesLessExpensesAmt0206840
IRS990/PYSalariesCompEmpBnftPaidAmt05638039
IRS990/PYTotalExpensesAmt06962720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07169560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151181
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05162808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04713511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05196010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05969341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06459160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05997226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06825066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06886391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032137184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135027
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01016400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01016400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt033623885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06745846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07169356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05997226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06825066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06886391
IRS990ScheduleA/Total509Grp/TotalAmt033623885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06817736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07174115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07018666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06852655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06912140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034775312
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/BookValueAmt02536053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04223948
IRS990ScheduleD/EquipmentGrp/BookValueAmt058012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06822094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0393666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06973275
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/TotalBookValueLandBuildingsAmt03008521
IRS990ScheduleD/TotalExpensesPerForm990Amt06822094
IRS990ScheduleD/TotalRevenuePerForm990Amt06973275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06973275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06822094
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI MANSIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND PERFORMANCE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,157,465
Liabilities
$808,655
Net assets
$8,348,810
Revenue
$6,973,275
Expenses
$6,822,094
Net income
$151,181
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