Civic Intelligence

Maine Coalition Against Sexual Assault

990 • Fiscal year 2014 • EIN 01-0420232

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.MECASA.ORG

View Organization Page

45 Memorial Circle No 302Augusta, ME 04330

(207) 626-0034

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,587

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$195,825

Down $36,724 (-16%) from 2013

Net Assets

Up

$112,529

Up $12,311 (+12%) from 2013

Liabilities

Down

$83,296

Down $49,035 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$835,748

Up $53,168 (+6.8%) from 2013

Expenses

Up

$828,344

Up $33,042 (+4.2%) from 2013

Net Income

Up

$7,404

Up $20,126 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $176,361Liabilities 2011: $61,496Net Assets 2011: $114,8652011Assets 2012: $226,252Liabilities 2012: $132,186Net Assets 2012: $94,0662012Assets 2013: $232,549Liabilities 2013: $132,331Net Assets 2013: $100,2182013Assets 2014: $195,825Liabilities 2014: $83,296Net Assets 2014: $112,5292014Assets 2015: $256,248Liabilities 2015: $136,836Net Assets 2015: $119,4122015Assets 2016: $437,497Liabilities 2016: $297,511Net Assets 2016: $139,9862016Assets 2017: $581,785Liabilities 2017: $366,810Net Assets 2017: $214,9752017Assets 2018: $472,613Liabilities 2018: $254,642Net Assets 2018: $217,9712018Assets 2019: $825,243Liabilities 2019: $587,027Net Assets 2019: $238,2162019Assets 2020: $1,046,912Liabilities 2020: $775,777Net Assets 2020: $271,1352020Assets 2021: $1,468,297Liabilities 2021: $1,180,262Net Assets 2021: $288,0352021Assets 2022: $1,298,810Liabilities 2022: $997,461Net Assets 2022: $301,3492022Assets 2023: $1,823,689Liabilities 2023: $1,514,060Net Assets 2023: $309,6292023Assets 2024: $1,908,294Liabilities 2024: $1,502,561Net Assets 2024: $405,7332024

Highlighted filing

2014

Assets$195,825
Liabilities$83,296
Net Assets$112,529
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $629,485Expenses 2011: $626,451Net Income 2011: $3,0342011Expenses 2012: $796,6302012Revenue 2013: $782,580Expenses 2013: $795,302Net Income 2013: -$12,7222013Revenue 2014: $835,748Expenses 2014: $828,344Net Income 2014: $7,4042014Revenue 2015: $1,291,070Expenses 2015: $1,280,110Net Income 2015: $10,9602015Revenue 2016: $2,004,269Expenses 2016: $1,989,256Net Income 2016: $15,0132016Revenue 2017: $2,881,125Expenses 2017: $2,811,000Net Income 2017: $70,1252017Revenue 2018: $5,031,215Expenses 2018: $5,030,361Net Income 2018: $8542018Revenue 2019: $5,352,785Expenses 2019: $5,332,166Net Income 2019: $20,6192019Revenue 2020: $5,747,071Expenses 2020: $5,713,110Net Income 2020: $33,9612020Revenue 2021: $7,207,211Expenses 2021: $7,202,898Net Income 2021: $4,3132021Revenue 2022: $6,923,029Expenses 2022: $6,897,985Net Income 2022: $25,0442022Revenue 2023: $7,491,167Expenses 2023: $7,488,186Net Income 2023: $2,9812023Revenue 2024: $7,598,933Expenses 2024: $7,522,389Net Income 2024: $76,5442024

Highlighted filing

2014

Revenue$835,748
Expenses$828,344
Net Income$7,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$838,539
Mission and Program Overview

Mission

The maine coalition against sexual assault is organized to put an end to sexual violence and ensure that there will be ongoing support and services for victims and survivors. Mecasa represents and serves maine's ten sexual assault support centers and works toward ending sexual violence by providing public policy advocacy, assistance to maine's sexual assault support centers, public awareness and prevention activities, and statewide training.

Organized to put an end to sexual violence and ensure there will be ongoing support and services for victims and survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,639$80,140▼ $12,499
Cash and Non-Interest-Bearing Accounts$93,130$63,506▼ $29,624
Investments in Publicly Traded Securities$41,490$47,561▲ $6,071
Prepaid Expenses and Deferred Charges$5,290$4,618▼ $672
Total Assets$232,549$195,825▼ $36,724
Liabilities
Accounts Payable and Accrued Expenses$132,331$83,296▼ $49,035
Total Liabilities$132,331$83,296▼ $49,035
Net Assets / Fund Balance
Unrestricted Net Assets$100,218$112,529▲ $12,311
Total Net Assets Fund Balance$100,218$112,529▲ $12,311
Total Liabilities and Net Assets / Fund Balance$232,549$195,825▼ $36,724
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Ward SaxlExecutive DirectorPT$46,029$19,558$65,587

Board Members and Trustees

NameTitle
Tamar MathieuChair
Amy ThomasMember
Fatuma HusseinMember
Marty McintireMember
Melissa GrayMember
Sue Hall-dreherMember
Lydia ChristieSecretary
Donna StricklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,966
Program Service Revenue
$0
Investment Income
$9,046
Other Revenue
$5,736
All Other Contributions
$8,877
Change in Net Assets
$7,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,698
Total Revenue per Audited Statements
$843,446
Total Revenue per Form 990
$835,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,091
Salaries, Compensation, and Employee Benefits$237,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,861$4,364-$141,225
Current Officers, Directors, Trustees, and Key Employees$42,471$3,558-$46,029
Other Employee Benefits$32,759$1,725-$34,484
All Other Expenses$23,778$4,091-$27,869
Payroll Taxes$14,581$934-$15,515
Travel$10,568$1,534-$12,102
Occupancy$10,346$394-$10,740
Other Expenses$7,943$281-$8,224
Fees for Services Lobbying$425$7,075-$7,500
Office Expenses$6,982$194-$7,176
Insurance$2,119$142-$2,261
Advertising-$25-$25
Total Functional Expenses$802,297$26,047$0$828,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,135
Expenses per Audited Statements$828,344
Total Expenses per Form 990$828,344
Expenses Not Reported on Form 990$2,791
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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 11

“The 990 is provided to the board of directors to review prior to filing with the irs. No formal action or approval is required prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“We have conducted a process to determine the reasonableness of the compensation package. This process included comparing the compensation package to that of organizations of similar size, location, and mission.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the website www.guidestar.org and is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0420232
Phone
2076260034

Signing Officer

Name
Elizabeth Ward Saxl
Title
Executive Director
Phone
2076260034
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ward Saxl
Formed
1991
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
7

Preparer

Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions 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 open for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct selling costs 2791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct selling costs 2791.”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0THE MAINE COALITION AGAINST SEXUAL ASSAULT IS ORGANIZED TO PUT AN END TO SEXUAL VIOLENCE AND ENSURE THAT THERE WILL BE ONGOING SUPPORT AND SERVICES FOR VICTIMS AND SURVIVORS. MECASA REPRESENTS AND SERVES MAINE'S TEN SEXUAL ASSAULT SUPPORT CENTERS AND WORKS TOWARD ENDING SEXUAL VIOLENCE BY PROVIDING PUBLIC POLICY ADVOCACY, ASSISTANCE TO MAINE'S SEXUAL ASSAULT SUPPORT CENTERS, PUBLIC AWARENESS AND PREVENTION ACTIVITIES, AND STATEWIDE TRAINING.
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IRS990/PrincipalOfficerNm0ELIZABETH WARD SAXL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCEMENT OF STATE-WIDE SEXUAL ASSAULT CRISIS AND SUPPORT HOTLINE TO PROVIDE EXPANDED TRAINING AND RESPONSE WITH REGARD TO MENTAL HEALTH ISSUES, PREVENTION RELATED PROGRAMMING AND PUBLIC AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453541
IRS990/ProgSrvcAccomActy3Grp/Desc0FOCUSED EFFORTS ON TECHNICAL ASSISTANCE FOR MEMBER AGENCIES, COALITION BUILDING, SYSTEM ADVOCACY AND CAPACITY EXPANSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SEXUAL VIOLENCE RELATED PROGRAMMING INCLUDING PUBLIC POLICY ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IDENTIFYING SYSTEMIC ISSUES AND PROVIDING TRAINING RELATED TO ELDER ABUSE FOR LAW ENFORCEMENT, PROSECUTORS, AND JUDGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER VIOLENCE AGAINST WOMEN PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt0587473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12722
IRS990/PYSalariesCompEmpBnftPaidAmt0207829
IRS990/PYTotalExpensesAmt0795302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03738824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03738824
IRS990ScheduleA/TotalSupportAmt03753186
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt037239
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036105
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036124
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029742
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0139210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0148954
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0144420
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0144495
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0118968
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0556837
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08280
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08328
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032558
IRS990ScheduleC/GrassrootsCeilingAmt0208815
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt037239
IRS990ScheduleC/LobbyingCeilingAmt0835256
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0148954
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0818083
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08280
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0826363
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08280
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt02791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04907
IRS990ScheduleD/OtherExpensesIncludedAmt02791
IRS990ScheduleD/OtherRevenueAmt02791
IRS990ScheduleD/RevenueNotReportedAmt07698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS 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 OPEN FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SELLING COSTS 2791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SELLING COSTS 2791.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0828344
IRS990ScheduleD/TotalRevenuePerForm990Amt0835748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. NO FORMAL ACTION OR APPROVAL IS REQUIRED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE CONDUCTED A PROCESS TO DETERMINE THE REASONABLENESS OF THE COMPENSATION PACKAGE. THIS PROCESS INCLUDED COMPARING THE COMPENSATION PACKAGE TO THAT OF ORGANIZATIONS OF SIMILAR SIZE, LOCATION, AND MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE WEBSITE WWW.GUIDESTAR.ORG AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
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/TotalAssetsBOYAmt0232549
IRS990/TotalAssetsEOYAmt0195825
IRS990/TotalAssetsGrp/BOYAmt0232549
IRS990/TotalAssetsGrp/EOYAmt0195825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0820966
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132331
IRS990/TotalLiabilitiesEOYAmt083296
IRS990/TotalLiabilitiesGrp/BOYAmt0132331
IRS990/TotalLiabilitiesGrp/EOYAmt083296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112529
IRS990/TotalOtherCompensationAmt019558
IRS990/TotalOtherProgSrvcExpenseAmt010182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,825
Liabilities
$83,296
Net assets
$112,529
Revenue
$835,748
Expenses
$828,344
Net income
$7,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.50$0.41$7.60$7.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.51$0.31$7.49$7.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.00$0.30$6.92$6.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.18$0.29$7.21$7.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.78$0.27$5.75$5.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$5.35$5.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$5.03$5.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$2.88$2.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$2.00$1.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$0.84$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$0.78$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.09$0.80
2011Summary only. Only limited summary data is available for this year.$0.18$0.06$0.11$0.63$0.63$0.00