Civic Intelligence

Casa Inc.

990 • Fiscal year 2014 • EIN 01-0369904

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilecasamaine.org

View Organization Page

PO Box 150Westbrook, ME 04098-0150

(207) 879-6165

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,240

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,848,763

Up $3,562,964 (+83%) from 2013

Net Assets

Down

$1,881,206

Down $367,560 (-16%) from 2013

Liabilities

Up

$5,967,557

Up $3,930,524 (+193%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$8,534,685

Up $224,394 (+2.7%) from 2013

Expenses

Up

$8,902,245

Up $251,935 (+2.9%) from 2013

Net Income

Down

-$367,560

Down $27,541 (-8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,847,750Liabilities 2010: $1,093,588Net Assets 2010: $2,754,1622010Assets 2011: $3,763,248Liabilities 2011: $1,063,984Net Assets 2011: $2,699,2642011Assets 2012: $3,517,979Liabilities 2012: $929,194Net Assets 2012: $2,588,7852012Assets 2013: $4,285,799Liabilities 2013: $2,037,033Net Assets 2013: $2,248,7662013Assets 2014: $7,848,763Liabilities 2014: $5,967,557Net Assets 2014: $1,881,2062014Assets 2015: $7,966,039Liabilities 2015: $6,407,682Net Assets 2015: $1,558,3572015Assets 2016: $7,941,764Liabilities 2016: $6,245,401Net Assets 2016: $1,696,3632016Assets 2017: $8,099,849Liabilities 2017: $6,152,742Net Assets 2017: $1,947,1072017Assets 2018: $8,570,549Liabilities 2018: $6,197,589Net Assets 2018: $2,372,9602018Assets 2019: $9,135,649Liabilities 2019: $6,326,658Net Assets 2019: $2,808,9912019Assets 2020: $11,329,017Liabilities 2020: $7,771,377Net Assets 2020: $3,557,6402020Assets 2021: $12,191,880Liabilities 2021: $6,136,651Net Assets 2021: $6,055,2292021Assets 2022: $12,447,182Liabilities 2022: $5,961,191Net Assets 2022: $6,485,9912022Assets 2023: $12,635,513Liabilities 2023: $5,920,999Net Assets 2023: $6,714,5142023Assets 2024: $12,965,765Liabilities 2024: $5,879,011Net Assets 2024: $7,086,7542024

Highlighted filing

2014

Assets$7,848,763
Liabilities$5,967,557
Net Assets$1,881,206
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,042,7812010Expenses 2011: $8,320,6552011Expenses 2012: $8,438,2862012Revenue 2013: $8,310,291Expenses 2013: $8,650,310Net Income 2013: -$340,0192013Revenue 2014: $8,534,685Expenses 2014: $8,902,245Net Income 2014: -$367,5602014Revenue 2015: $8,936,647Expenses 2015: $9,259,496Net Income 2015: -$322,8492015Revenue 2016: $9,615,173Expenses 2016: $9,477,167Net Income 2016: $138,0062016Revenue 2017: $10,120,357Expenses 2017: $9,869,613Net Income 2017: $250,7442017Revenue 2018: $10,798,827Expenses 2018: $10,372,974Net Income 2018: $425,8532018Revenue 2019: $11,504,223Expenses 2019: $11,068,192Net Income 2019: $436,0312019Revenue 2020: $12,194,773Expenses 2020: $11,446,124Net Income 2020: $748,6492020Revenue 2021: $14,640,261Expenses 2021: $12,142,672Net Income 2021: $2,497,5892021Revenue 2022: $14,311,360Expenses 2022: $13,880,598Net Income 2022: $430,7622022Revenue 2023: $15,330,516Expenses 2023: $15,101,993Net Income 2023: $228,5232023Revenue 2024: $15,919,307Expenses 2024: $15,547,067Net Income 2024: $372,2402024

Highlighted filing

2014

Revenue$8,534,685
Expenses$8,902,245
Net Income-$367,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$8,746,285
Mission and Program Overview

Mission

Casa's primary purpose is to serve persons with mental retardation residing in cumberland county, maine.

Casa's primary purpose is to provide community-based residential and day services for persons with developmental disabilities to enable independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,454$5,762,158▲ $3,595,704
Accounts Receivable$1,148,358$852,478▼ $295,880
Cash and Non-Interest-Bearing Accounts$714,746$599,059▼ $115,687
Prepaid Expenses and Deferred Charges$62,831$184,839▲ $122,008
Savings and Temporary Cash Investments$126,673$127,081▲ $408
Total Assets$4,285,799$7,848,763▲ $3,562,964
Other Assets Total$66,737$323,148▲ $256,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,267,537$5,291,509▲ $4,023,972
Other Liabilities$251,228$348,185▲ $96,957
Accounts Payable and Accrued Expenses$518,268$327,863▼ $190,405
Total Liabilities$2,037,033$5,967,557▲ $3,930,524
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,766$1,881,206▼ $367,560
Total Net Assets Fund Balance$2,248,766$1,881,206▼ $367,560
Total Liabilities and Net Assets / Fund Balance$4,285,799$7,848,763▲ $3,562,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,068,698$349,119$5,417,817
Equipment$454,929$452,025$906,954
Other Land Buildings$35,525$239,467$274,992
Land$203,006-$203,006
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SzostekFinance DirectorFT$87,973$17,267$105,240
Anne WalpExecutive DirectorFT$100,866-$100,866
Linda CannellAssistant Executive DirectFT$56,143$17,267$73,410

Board Members and Trustees

NameTitle
Debra Nugent-johnstonPresident
Edward Kelleher EsqVice-president & Secretary
Frank LangloisMember
Leonard GulinoMember
Teresa ThompsonMember
Charlene KinnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,864
Program Service Revenue
$8,602,721
Investment Income
$-199,528
Other Revenue
$11,628
All Other Contributions
$119,864
Change in Net Assets
$-367,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,746,285
Revenue Not Reported on Financial Statements
$-211,600
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-211,600
Total Revenue per Audited Statements
$8,746,285
Total Revenue per Form 990
$8,534,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,274,849
Other Expenses$1,627,396
Total Fundraising Expense$1,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,073,256$418,620$1,644$5,493,520
Other Employee Benefits$936,337$97,774$4$1,034,115
Payroll Taxes$417,807$49,757$134$467,698
All Other Expenses$354,215$69,872$9$424,096
Current Officers, Directors, Trustees, and Key Employees$88,541$190,975-$279,516
Insurance$190,200$7,940$94$198,234
Depreciation Depletion$132,120$32,320-$164,440
Occupancy$140,482$5,237-$145,719
Other Expenses$105,871$103,532-$105,871
Interest$3,786$9,384-$13,170
Total Functional Expenses$7,914,949$985,411$1,885$8,902,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,113,845
Expenses per Audited Statements$8,902,245
Total Expenses per Form 990$8,902,245
Expenses Not Reported on Form 990$211,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,598
Fundraising Direct Expenses$11,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,598$23,598$1,885$21,713
Total Events$23,598$23,598$11,970$11,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$323,817
Sales Tax Payable$24,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization does not have committees to act with authority on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The organization's executive director reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and on the web through guidestar.”

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
Casa Inc
EIN
01-0369904
Phone
2078796165
Address
PO BOX 150, WESTBROOK, ME 04098-0150

Signing Officer

Name
Anne Walp
Title
Executive Director
Phone
2078796165
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Walp
Formed
1982
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
310
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:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits 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 Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -11,970. Loss on disposal of assets included in revenue -199,630.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 11,970. Loss on disposal of assets included in revenue 199,630.”

Raw XML AppendixShowing 400 of 473 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01034115
IRS990/OtherExpensesGrp/Desc0ADULT PROGRAM
IRS990/OtherExpensesGrp/Desc1STATE ASSESSEMENT FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103532
IRS990/OtherExpensesGrp/ProgramServicesAmt0252269
IRS990/OtherExpensesGrp/ProgramServicesAmt1214078
IRS990/OtherExpensesGrp/ProgramServicesAmt25987
IRS990/OtherExpensesGrp/ProgramServicesAmt3105871
IRS990/OtherExpensesGrp/TotalAmt0252269
IRS990/OtherExpensesGrp/TotalAmt1214078
IRS990/OtherExpensesGrp/TotalAmt2109519
IRS990/OtherExpensesGrp/TotalAmt3105871
IRS990/OtherLiabilitiesGrp/BOYAmt0251228
IRS990/OtherLiabilitiesGrp/EOYAmt0348185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417807
IRS990/PayrollTaxesGrp/TotalAmt0467698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184839
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08602721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08602721
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SECTION 21 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01307833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01218259
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01503224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01713762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES AND ADULTS IN HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01464878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01715054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6258
IRS990/PYOtherExpensesAmt01618928
IRS990/PYOtherRevenueAmt09876
IRS990/PYProgramServiceRevenueAmt08292462
IRS990/PYRevenuesLessExpensesAmt0-340019
IRS990/PYSalariesCompEmpBnftPaidAmt07031382
IRS990/PYTotalExpensesAmt08650310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08310291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-367560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03756016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-1164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08569910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08292462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08306120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08261561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08155808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041585861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-4491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041644239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08577136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08306673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08316294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08267531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08176605
IRS990ScheduleA/Total509Grp/TotalAmt041644239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08577238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08306777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08319320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08263040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08176700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041643075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05068698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05417817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906954
IRS990ScheduleD/ExpensesNotReportedAmt0211600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08902245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherExpensesIncludedAmt0211600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-211600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-211600
IRS990ScheduleD/RevenueSubtotalAmt08746285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits 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 Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -11,970. LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE -199,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 11,970. LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE 199,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05762158
IRS990ScheduleD/TotalExpensesPerForm990Amt08902245
IRS990ScheduleD/TotalLiabilityAmt0348185
IRS990ScheduleD/TotalRevenuePerForm990Amt08534685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08746285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09113845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE 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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04285799

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,848,763
Liabilities
$5,967,557
Net assets
$1,881,206
Revenue
$8,534,685
Expenses
$8,902,245
Net income
-$367,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.88$7.09$15.9$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.92$6.71$15.3$15.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.4$5.96$6.49$14.3$13.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.06$14.6$12.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$11.3$7.77$3.56$12.2$11.4$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.14$6.33$2.81$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.57$6.20$2.37$10.8$10.4$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.10$6.15$1.95$10.1$9.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.94$6.25$1.70$9.62$9.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.97$6.41$1.56$8.94$9.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.97$1.88$8.53$8.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.04$2.25$8.31$8.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.06$2.70$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.75$8.04