Civic Intelligence

Casa Inc.

990 • Fiscal year 2021 • EIN 01-0369904

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

76th percentile

0.50x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$142,447

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,191,880

Up $862,863 (+7.6%) from 2020

Net Assets

Up

$6,055,229

Up $2,497,589 (+70%) from 2020

Liabilities

Down

$6,136,651

Down $1,634,726 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$14,640,261

Up $2,445,488 (+20%) from 2020

Expenses

Up

$12,142,672

Up $696,548 (+6.1%) from 2020

Net Income

Up

$2,497,589

Up $1,748,940 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$12,191,880
Liabilities$6,136,651
Net Assets$6,055,229
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$14,640,261
Expenses$12,142,672
Net Income$2,497,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$14,640,261
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$4,875,379$4,755,825▼ $119,554
Cash and Non-Interest-Bearing Accounts$4,173,202$4,459,931▲ $286,729
Accounts Receivable$1,587,875$2,175,975▲ $588,100
Savings and Temporary Cash Investments$270,688$362,781▲ $92,093
Prepaid Expenses and Deferred Charges$131,179$161,541▲ $30,362
Total Assets$11,329,017$12,191,880▲ $862,863
Other Assets Total$290,694$275,827▼ $14,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,313,233$5,173,733▼ $139,500
Accounts Payable and Accrued Expenses$732,617$921,678▲ $189,061
Other Liabilities$1,725,527$41,240▼ $1,684,287
Total Liabilities$7,771,377$6,136,651▼ $1,634,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,307,640$5,805,229▲ $2,497,589
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$3,557,640$6,055,229▲ $2,497,589
Total Liabilities and Net Assets / Fund Balance$11,329,017$12,191,880▲ $862,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,376,574$1,379,616$5,756,190
Equipment$137,153$967,087$1,104,240
Other Land Buildings$39,092$260,483$299,575
Land$203,006-$203,006
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalpExecutive DirectorFT$132,038$10,409$142,447
Michael IsraelsonFinance DirectorFT$86,670$10,543$97,213

Board Members and Trustees

NameTitle
Debra Nugent-johnstonPresident
Santino CiccomanciniVice President
Doug GinnMember
Leonard GulinoMember
Sue BarnicleMember
Joan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,621
Program Service Revenue
$12,395,491
Investment Income
$149
Other Revenue
$0
All Other Contributions
$205,464
Change in Net Assets
$2,497,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,640,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,640,261
Total Revenue per Form 990
$14,640,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,124,383
Other Expenses$3,018,289
Total Fundraising Expense$421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,429,960$735,543-$8,165,503
Insurance$1,172,839$92,525-$1,265,364
Payroll Taxes$555,988$70,434-$626,422
All Other Expenses$267,900$66,502$421$334,823
Depreciation Depletion$208,133$37,622-$245,755
Current Officers, Directors, Trustees, and Key Employees$35,612$204,049-$239,661
Occupancy$168,385$42,207-$210,592
Interest$181,050$1,787-$182,837
Pension Plan Contributions$57,772$35,025-$92,797
Other Expenses$75,719$231,766-$75,719
Fees for Services Other$7,261$25,625-$32,886
Total Functional Expenses$10,599,166$1,543,085$421$12,142,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,142,672
Total Expenses per Audited Statements$12,142,672
Total Expenses per Form 990$12,142,672
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
Sales Tax Payable$41,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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
2022-06-16
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
273
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Part XIII, Lince 2C

“The process has not changed from the prior year.”

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.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555988
IRS990/PayrollTaxesGrp/TotalAmt0626422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057772
IRS990/PensionPlanContributionsGrp/TotalAmt092797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161541
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012395491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012395491
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02073733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02222780
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SECTION 21 HOMES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01649377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01757222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES AND ADULTS IN HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02312143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03175696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt03074315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011586764
IRS990/PYRevenuesLessExpensesAmt0748649
IRS990/PYSalariesCompEmpBnftPaidAmt08371809
IRS990/PYTotalExpensesAmt011446124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012194773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02497589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05239793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02244621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03065018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012395491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011586764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011354978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010778036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010081641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056196910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04376
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt059261928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014640112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012194434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011487204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010810514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010129664
IRS990ScheduleA/Total509Grp/TotalAmt059261928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014640261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012194773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011489066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010811947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010130257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059266304
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/BookValueAmt04376574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05756190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012142672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014640261
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04755825
IRS990ScheduleD/TotalExpensesPerForm990Amt012142672
IRS990ScheduleD/TotalLiabilityAmt041240
IRS990ScheduleD/TotalRevenuePerForm990Amt014640261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014640261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012142672
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XIII, LINCE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011329017
IRS990/TotalAssetsEOYAmt012191880
IRS990/TotalAssetsGrp/BOYAmt011329017
IRS990/TotalAssetsGrp/EOYAmt012191880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02244621
IRS990/TotalEmployeeCnt0273
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01543085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010599166
IRS990/TotalFunctionalExpensesGrp/TotalAmt012142672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07771377
IRS990/TotalLiabilitiesEOYAmt06136651
IRS990/TotalLiabilitiesGrp/BOYAmt07771377
IRS990/TotalLiabilitiesGrp/EOYAmt06136651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03557640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06055229

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,191,880
Liabilities
$6,136,651
Net assets
$6,055,229
Revenue
$14,640,261
Expenses
$12,142,672
Net income
$2,497,589
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