Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2018 • EIN 01-0368153

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG
35 Cottage StreetNorway, ME 04268

(207) 739-6180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,858,875

Flat from 2018

Net Assets

Flat

$2,110,574

Flat from 2018

Liabilities

Flat

$748,301

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,097,247

Flat from 2018

Expenses

Flat

$5,690,905

Flat from 2018

Net Income

Flat

$406,342

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,853,121Liabilities 2011: $954,825Net Assets 2011: $898,2962011Assets 2012: $2,075,652Liabilities 2012: $975,764Net Assets 2012: $1,099,8882012Assets 2013: $2,240,355Liabilities 2013: $903,007Net Assets 2013: $1,337,3482013Assets 2014: $2,392,724Liabilities 2014: $1,011,850Net Assets 2014: $1,380,8742014Assets 2015: $1,977,901Liabilities 2015: $528,909Net Assets 2015: $1,448,9922015Assets 2016: $2,073,314Liabilities 2016: $504,069Net Assets 2016: $1,569,2452016Assets 2017: $2,121,616Liabilities 2017: $418,441Net Assets 2017: $1,703,1752017Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2019: $3,753,324Liabilities 2019: $1,281,668Net Assets 2019: $2,471,6562019Assets 2020: $4,642,843Liabilities 2020: $2,287,742Net Assets 2020: $2,355,1012020Assets 2021: $4,842,865Liabilities 2021: $1,114,015Net Assets 2021: $3,728,8502021Assets 2022: $4,631,366Liabilities 2022: $1,104,103Net Assets 2022: $3,527,2632022Assets 2023: $4,380,937Liabilities 2023: $1,420,040Net Assets 2023: $2,960,8972023Assets 2024: $3,639,284Liabilities 2024: $1,383,444Net Assets 2024: $2,255,8402024Assets 2025: $3,871,559Liabilities 2025: $1,096,089Net Assets 2025: $2,775,4702025

Highlighted filing

2018

Assets$2,858,875
Liabilities$748,301
Net Assets$2,110,574
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,505,580Expenses 2011: $3,265,291Net Income 2011: $240,2892011Expenses 2012: $3,337,2112012Revenue 2013: $3,258,086Expenses 2013: $3,018,750Net Income 2013: $239,3362013Revenue 2014: $2,947,052Expenses 2014: $2,924,262Net Income 2014: $22,7902014Revenue 2015: $3,209,967Expenses 2015: $3,139,018Net Income 2015: $70,9492015Revenue 2016: $3,739,644Expenses 2016: $3,605,023Net Income 2016: $134,6212016Revenue 2017: $4,989,790Expenses 2017: $4,855,687Net Income 2017: $134,1032017Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2019: $7,178,748Expenses 2019: $6,833,047Net Income 2019: $345,7012019Revenue 2020: $7,600,318Expenses 2020: $7,710,378Net Income 2020: -$110,0602020Revenue 2021: $8,658,268Expenses 2021: $7,381,980Net Income 2021: $1,276,2882021Revenue 2022: $8,231,510Expenses 2022: $8,348,379Net Income 2022: -$116,8692022Revenue 2023: $6,279,395Expenses 2023: $6,882,260Net Income 2023: -$602,8652023Revenue 2024: $5,753,254Expenses 2024: $6,478,847Net Income 2024: -$725,5932024Revenue 2025: $6,529,873Expenses 2025: $6,048,473Net Income 2025: $481,4002025

Highlighted filing

2018

Revenue$6,097,247
Expenses$5,690,905
Net Income$406,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$6,102,060
Mission and Program Overview

Mission

To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,132$1,352,874▲ $377,742
Savings and Temporary Cash Investments$220,182$617,237▲ $397,055
Accounts Receivable$460,594$392,850▼ $67,744
Investments in Publicly Traded Securities$172,193$385,785▲ $213,592
Investments Other Securities$123,586--
Cash and Non-Interest-Bearing Accounts$142,138$60,220▼ $81,918
Prepaid Expenses and Deferred Charges-$25,830-
Total Assets$2,121,616$2,858,875▲ $737,259
Other Assets Total$27,791$24,079▼ $3,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,106$473,956▲ $298,850
Accounts Payable and Accrued Expenses$198,130$217,472▲ $19,342
Deferred Revenue$1,000$32,390▲ $31,390
Other Liabilities$44,205$24,483▼ $19,722
Total Liabilities$418,441$748,301▲ $329,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,151$2,084,617▲ $429,466
Temporarily Rstr Net Assets$48,024$25,957▼ $22,067
Total Net Assets Fund Balance$1,703,175$2,110,574▲ $407,399
Total Liabilities and Net Assets / Fund Balance$2,121,616$2,858,875▲ $737,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,248$1,058,786$2,053,034
Equipment$158,145$413,246$571,391
Land$198,316-$198,316
Other Land Buildings$2,165$587$2,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirecFT$88,976$6,192$95,168

Board Members and Trustees

NameTitle
Ronald RaymondChairman
Kathy PerkinsVice Chair
Brian ParadisTrustee
Melissa BurgessTrustee
Tom WhiteTrustee
Patricia CookSecretary
Bonnie ParadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,087
Program Service Revenue
$6,023,090
Investment Income
$9,577
Other Revenue
$6,493
All Other Contributions
$58,087
Change in Net Assets
$406,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,097,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,057
Total Revenue per Audited Statements
$6,098,304
Total Revenue per Form 990
$6,097,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,104,796
Other Expenses$1,586,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,948,122$283,256-$3,231,378
Other Employee Benefits$443,838$31,417-$475,255
All Other Expenses$285,326$70,241-$355,567
Payroll Taxes$252,918$26,748-$279,666
Travel$100,918$6,763-$107,681
Current Officers, Directors, Trustees, and Key Employees$52,995$52,994-$105,989
Depreciation Depletion$87,258$6,251-$93,509
Occupancy$67,973$13,941-$81,914
Other Expenses$74,106$1,509-$75,615
Office Expenses$37,894$7,956-$45,850
Insurance$30,326$2,039-$32,365
Fees for Services Accounting$26,600--$26,600
Interest$17,074--$17,074
Pension Plan Contributions$6,254$6,254-$12,508
Fees for Services Legal$3,586--$3,586
Total Functional Expenses$5,137,332$553,573$0$5,690,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,690,905
Total Expenses per Audited Statements$5,690,905
Total Expenses per Form 990$5,690,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Settlement Payable$24,483
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 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

“The form 990 was provided to management and the board of directors for discussion, review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and other key employees are required to read and sign conflict of interest statements on an annual basis or when there is a change in board member or key officer.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and other key employees is achieved through data comparability, reviewed by the finance committee, and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all audited financial statements, tax returns and other applicable documents are maintained at the main office. These documents are made available to public upon written request to the executive director or member of the governing body.”

Filing and Contact Details

Filer

Filer Name
The Progress Center Inc
EIN
01-0368153
Phone
2077396180
Address
35 COTTAGE STREET, NORWAY, ME 04268

Signing Officer

Name
Jennifer Putnam
Title
Executive Director
Phone
2077396180
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1980
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
216
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process was not changed during the year.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06254
IRS990/PensionPlanContributionsGrp/TotalAmt012508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025830
IRS990/PrincipalOfficerNm0JENNIFER PUTNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06023090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06023090
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND EMPLOYMENT SERVICES - PROVIDES ASSISTANCE TO ADULTS WITH DISABILITIES WITH ACQUISITION, RETENTION, OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, WHICH TAKES PLACE IN A NON-RESIDENTIAL SETTING AS WELL AS ASSIST WITH OBTAINING EMPLOYMENT, OFFERING ASSESSMENTS, AND JOB DEVELOPMENT. SERVICES FOCUS ON ENABLING THE INDIVIDUAL TO ATTAIN AND MAINTAIN HIS OR HER MAXIMUM FUNCTIONAL LEVEL THROUGH ACTIVITIES CONSISTENT WITH THE INDIVIDUALS PERSONAL PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01181687
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S OUTREACH - PROVIDES DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0632752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING - CONTRACTS WITH HOMEOWNERS IN LOCAL COMMUNITIES TO PROVIDE HOMES FOR INDIVIDUALS WHO WANT TO LIVE IN A FAMILY SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH PROGRAM - DEVELOPMENTAL TRAINING FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY CASE MANAGEMENT - CASE MANAGERS ASSIST ADULTS WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TARGETED CASE MANAGEMENT - CASE MANAGERS ASSIST CHILDREN WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VARIOUS OTHER DEVELOPMENT AND EMPLOYMENT RELATED PROGRAMS FOR ADULTS AND CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1336248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2390735
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3313196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4198400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0544963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1383951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2458118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3399691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt430036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016098
IRS990/PYOtherExpensesAmt01439705
IRS990/PYOtherRevenueAmt06154
IRS990/PYProgramServiceRevenueAmt04875515
IRS990/PYRevenuesLessExpensesAmt0134103
IRS990/PYSalariesCompEmpBnftPaidAmt03415982
IRS990/PYTotalExpensesAmt04855687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04989790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02398385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06023090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04875515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03638445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03173106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02916031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020626187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051835
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt020917746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06081177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04967538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03735177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03204735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02929119
IRS990ScheduleA/Total509Grp/TotalAmt020917746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06097440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04979672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03751355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03213465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02947052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020988984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02053034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05690905
IRS990ScheduleD/LandGrp/BookValueAmt0198316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198316
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06097247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352874
IRS990ScheduleD/TotalExpensesPerForm990Amt05690905
IRS990ScheduleD/TotalLiabilityAmt024483
IRS990ScheduleD/TotalRevenuePerForm990Amt06097247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06098304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05690905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR WHEN THERE IS A CHANGE IN BOARD MEMBER OR KEY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ACHIEVED THROUGH DATA COMPARABILITY, REVIEWED BY THE FINANCE COMMITTEE, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER APPLICABLE DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE. THESE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS WAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,858,875
Liabilities
$748,301
Net assets
$2,110,574
Revenue
$6,097,247
Expenses
$5,690,905
Net income
$406,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.10$2.78$6.53$6.05$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$5.75$6.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$6.28$6.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.10$3.53$8.23$8.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$8.66$7.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$7.60$7.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.47$7.18$6.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$4.99$4.86$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$3.74$3.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.53$1.45$3.21$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.01$1.38$2.95$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.34$3.26$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.98$1.10$3.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$3.51$3.27$0.24