Civic Intelligence

Iam 3 Rivers Inc

990 • Fiscal year 2021 • EIN 01-0349310

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization Profilewww.iamsupports.org

View Organization Page

2 Hillside Road PO Box 457Orono, ME 04773-0457

(207) 866-3769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

30th percentile

2.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$149,239

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,166,615

Down $113,940 (-1.8%) from 2020

Net Assets

Up

$308,732

Up $148,628 (+93%) from 2020

Liabilities

Down

$5,857,883

Down $262,568 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$5,230,065

Down $31,363 (-0.6%) from 2020

Expenses

Down

$5,081,437

Down $45,783 (-0.9%) from 2020

Net Income

Up

$148,628

Up $14,420 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $897,950Liabilities 2011: $1,159,036Net Assets 2011: -$261,0862011Assets 2012: $1,209,743Liabilities 2012: $1,397,289Net Assets 2012: -$187,5462012Assets 2013: $999,450Liabilities 2013: $1,163,648Net Assets 2013: -$164,1982013Assets 2014: $945,131Liabilities 2014: $1,094,033Net Assets 2014: -$148,9022014Assets 2015: $1,140,091Liabilities 2015: $1,277,123Net Assets 2015: -$137,0322015Assets 2016: $1,004,569Liabilities 2016: $1,081,818Net Assets 2016: -$77,2492016Assets 2017: $3,108,477Liabilities 2017: $3,099,840Net Assets 2017: $8,6372017Assets 2018: $4,996,475Liabilities 2018: $4,985,196Net Assets 2018: $11,2792018Assets 2019: $5,629,598Liabilities 2019: $5,603,701Net Assets 2019: $25,8972019Assets 2020: $6,280,555Liabilities 2020: $6,120,451Net Assets 2020: $160,1042020Assets 2021: $6,166,615Liabilities 2021: $5,857,883Net Assets 2021: $308,7322021Assets 2022: $8,444,361Liabilities 2022: $5,315,847Net Assets 2022: $3,128,5142022Assets 2023: $7,935,019Liabilities 2023: $5,418,723Net Assets 2023: $2,516,2962023Assets 2024: $8,103,451Liabilities 2024: $5,801,785Net Assets 2024: $2,301,6662024

Highlighted filing

2021

Assets$6,166,615
Liabilities$5,857,883
Net Assets$308,732
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,260,315Expenses 2011: $3,221,806Net Income 2011: $38,5092011Revenue 2012: $3,490,144Expenses 2012: $3,416,604Net Income 2012: $73,5402012Revenue 2013: $3,683,594Expenses 2013: $3,660,246Net Income 2013: $23,3482013Revenue 2014: $3,471,227Expenses 2014: $3,455,931Net Income 2014: $15,2962014Revenue 2015: $3,546,307Expenses 2015: $3,534,436Net Income 2015: $11,8712015Revenue 2016: $4,099,228Expenses 2016: $4,037,607Net Income 2016: $61,6212016Revenue 2017: $3,872,617Expenses 2017: $3,786,731Net Income 2017: $85,8862017Revenue 2018: $4,166,902Expenses 2018: $4,164,260Net Income 2018: $2,6422018Revenue 2019: $4,951,037Expenses 2019: $4,936,419Net Income 2019: $14,6182019Revenue 2020: $5,261,428Expenses 2020: $5,127,220Net Income 2020: $134,2082020Revenue 2021: $5,230,065Expenses 2021: $5,081,437Net Income 2021: $148,6282021Revenue 2022: $10,112,055Expenses 2022: $7,381,842Net Income 2022: $2,730,2132022Revenue 2023: $9,118,920Expenses 2023: $9,731,138Net Income 2023: -$612,2182023Revenue 2024: $9,712,858Expenses 2024: $9,927,488Net Income 2024: -$214,6302024

Highlighted filing

2021

Revenue$5,230,065
Expenses$5,081,437
Net Income$148,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$5,230,065
Mission and Program Overview

Mission

Residential, nursing care and

Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,869,652$4,774,787▼ $94,865
Accounts Receivable$457,197$852,690▲ $395,493
Cash and Non-Interest-Bearing Accounts$821,682$394,592▼ $427,090
Savings and Temporary Cash Investments$122,788$134,311▲ $11,523
Prepaid Expenses and Deferred Charges$9,236$10,235▲ $999
Total Assets$6,280,555$6,166,615▼ $113,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,354$4,919,144▼ $81,210
Other Liabilities$580,944$482,240▼ $98,704
Accounts Payable and Accrued Expenses$384,125$284,836▼ $99,289
Unsecured Notes Loans Payable$155,028$171,663▲ $16,635
Total Liabilities$6,120,451$5,857,883▼ $262,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,104$308,732▲ $148,628
Total Net Assets Fund Balance$160,104$308,732▲ $148,628
Total Liabilities and Net Assets / Fund Balance$6,280,555$6,166,615▼ $113,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,588,171$611,068$5,199,239
Other Land Buildings$134,503$57,816$192,319
Equipment$25,673$123,317$148,990
Land$26,440-$26,440
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ThibedeauExecutive DirectorFT$136,234$13,005$149,239

Board Members and Trustees

NameTitle
Brandie DeWittPresident-BOD
Kate WaltersVice-President - BOD
Conrad DhingDirector
Sally McKinnonDirector
Sarah StewartDirector
Taylor RonanDirector
Philip BarbSecretary - BOD
Patrick WeaverTreasurer - BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$56,577
Program Service Revenue
$5,173,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,577
Change in Net Assets
$148,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,736,970
Other Expenses$1,344,467
Total Fundraising Expense$4,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,527,828$404,419$0$2,932,247
Other Employee Benefits$523,330$66,784$0$590,114
Depreciation Depletion$234,312$7,016$0$241,328
Payroll Taxes$182,156$32,453$0$214,609
Occupancy$204,127$0$0$204,127
All Other Expenses$153,501$44,273$31$197,805
Interest$141,390$0$0$141,390
Insurance$35,609$3,765$0$39,374
Other Expenses$20,000$18,531$0$38,531
Advertising$1,150$18,120$0$19,270
Fees for Services Accounting$0$13,992$0$13,992
Office Expenses$3,201$10,059$0$13,260
Conferences and Meetings$10,150$1,852$0$12,002
Travel$11,193$0$0$11,193
Total Functional Expenses$4,455,223$621,264$4,950$5,081,437
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$482,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independence Advocates of Maine Inc
EIN
01-0349310
Phone
2078663769
Address
2 Hillside Road PO Box 457, Orono, ME 04773-0457

Signing Officer

Name
Catherine Thibedeau
Title
Executive Director
Phone
2078663769
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thibedeau
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
0

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 reviewed at quarterly Board of Directors meeting The Conflict of Interest policy is reviewed annually during a regularly scheduled Board of Directors meeting. Board members sign a statement attesting to the fact that they are not, or are not aware of any conflict of interest”

Pt VI, Line 15A

“Salary for Executive Director is reviewed annually by the Human Resources Committee of the Board of Directors. Results and decisions are shared with the full Board of Directors”

Pt VI, Line 19

“The agencys governing documents, conflict of interest policy and financial statements are available by contacting the business office at 2 Hillside Street in Line 19 Orono, ME”

Pt XII, Line 2C

“The organization has a finance committee and Board of Directors that reviews financial reports quarterly.”

Pt VI, Line 12C

“The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.”

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.”

Raw XML AppendixShowing 400 of 488 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/Desc0Treats Falls House provides residential and nursing care to seventeen adults with intellectual disabilities who have challenging medical, physical and/or behavioral needs. Our experienced and highly skilled employees provide these progressive and specialized services in order to maximize each individual's potential with an emphasis on health services, community inclusion, and skill building.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318531
IRS990/OtherExpensesGrp/ProgramServicesAmt0334286
IRS990/OtherExpensesGrp/ProgramServicesAmt127787
IRS990/OtherExpensesGrp/ProgramServicesAmt245203
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt0334286
IRS990/OtherExpensesGrp/TotalAmt132706
IRS990/OtherExpensesGrp/TotalAmt245203
IRS990/OtherExpensesGrp/TotalAmt338531
IRS990/OtherLiabilitiesGrp/BOYAmt0580944
IRS990/OtherLiabilitiesGrp/EOYAmt0482240
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182156
IRS990/PayrollTaxesGrp/TotalAmt0214609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010235
IRS990/PrincipalOfficerNm0Catherine Thibedeau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1CARES Funds
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Vendor Rebates
IRS990/ProgramServiceRevenueGrp/Desc4Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04966487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Ties provides day habilitation services for adults with high support needs. CT programs are designed to meet each individual's needs and give them the best opportunity to succeed and thrive. Each includes skill-building and therapeutic-based programs, fitness, social opportunities and a variety of community activities that promote individual health, spirit and self-esteem to the fullest. Staff work with individuals to increase or maintain their ability to successfully engage in inclusive social engagement in varied community environments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445220
IRS990/ProgSrvcAccomActy3Grp/Desc0Management consulting with similar non-profit organization
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01485239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05207430
IRS990/PYRevenuesLessExpensesAmt0134208
IRS990/PYSalariesCompEmpBnftPaidAmt03641981
IRS990/PYTotalExpensesAmt05127220
IRS990/PYTotalRevenueAmt05261428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04010003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0262597
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262597
IRS990ScheduleA/TotalSupportAmt0262697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04588171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05199239
IRS990ScheduleD/EquipmentGrp/BookValueAmt025673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148990
IRS990ScheduleD/LandGrp/BookValueAmt026440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04774787
IRS990ScheduleD/TotalLiabilityAmt0482240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed at quarterly Board of Directors meeting The Conflict of Interest policy is reviewed annually during a regularly scheduled Board of Directors meeting. Board members sign a statement attesting to the fact that they are not, or are not aware of any conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary for Executive Director is reviewed annually by the Human Resources Committee of the Board of Directors. Results and decisions are shared with the full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agencys governing documents, conflict of interest policy and financial statements are available by contacting the business office at 2 Hillside Street in Line 19 Orono, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a finance committee and Board of Directors that reviews financial reports quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,166,615
Liabilities
$5,857,883
Net assets
$308,732
Revenue
$5,230,065
Expenses
$5,081,437
Net income
$148,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.80$2.30$9.71$9.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.42$2.52$9.12$9.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.44$5.32$3.13$10.1$7.38$2.73
2021Detailed filing. Detailed filing data is available for this year.$6.17$5.86$0.31$5.23$5.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.12$0.16$5.26$5.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$5.60$0.03$4.95$4.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.99$0.01$4.17$4.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.10$0.01$3.87$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$4.10$4.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.28$0.14$3.55$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.15$3.47$3.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.16$0.16$3.68$3.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$3.49$3.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$1.16$0.26$3.26$3.22$0.04
Peer Organizations

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