Civic Intelligence

Broadreach Family & Community Services

990 • Fiscal year 2015 • EIN 01-0471985

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.broadreachmaine.org

View Organization Page

5 Stephenson LaneBelfast, ME 04915

(207) 338-2200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,541,492

Up $11,016 (+0.7%) from 2014

Net Assets

Up

$472,622

Up $32,576 (+7.4%) from 2014

Liabilities

Down

$1,068,870

Down $21,560 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$3,262,967

Down $278,471 (-7.9%) from 2014

Expenses

Down

$3,211,138

Down $181,468 (-5.3%) from 2014

Net Income

Down

$51,829

Down $97,003 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,451Liabilities 2010: $1,325,967Net Assets 2010: $161,4842010Assets 2011: $1,506,251Liabilities 2011: $1,373,310Net Assets 2011: $132,9412011Assets 2012: $1,404,054Liabilities 2012: $1,320,832Net Assets 2012: $83,2222012Assets 2013: $1,343,958Liabilities 2013: $1,052,744Net Assets 2013: $291,2142013Assets 2014: $1,530,476Liabilities 2014: $1,090,430Net Assets 2014: $440,0462014Assets 2015: $1,541,492Liabilities 2015: $1,068,870Net Assets 2015: $472,6222015Assets 2016: $1,399,063Liabilities 2016: $1,177,206Net Assets 2016: $221,8572016Assets 2017: $1,340,725Liabilities 2017: $1,263,319Net Assets 2017: $77,4062017Assets 2018: $958,450Liabilities 2018: $950,752Net Assets 2018: $7,6982018Assets 2019: $626,363Liabilities 2019: $789,432Net Assets 2019: -$163,0692019Assets 2020: $111,191Liabilities 2020: $553,517Net Assets 2020: -$442,3262020Assets 2021: $272,412Liabilities 2021: $553,517Net Assets 2021: -$281,1052021Assets 2022: $0Liabilities 2022: $506,065Net Assets 2022: -$506,0652022

Highlighted filing

2015

Assets$1,541,492
Liabilities$1,068,870
Net Assets$472,622
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,504,4022010Revenue 2011: $3,418,171Expenses 2011: $3,446,717Net Income 2011: -$28,5462011Revenue 2012: $3,196,274Expenses 2012: $3,120,960Net Income 2012: $75,3142012Revenue 2013: $3,337,548Expenses 2013: $3,129,041Net Income 2013: $208,5072013Revenue 2014: $3,541,438Expenses 2014: $3,392,606Net Income 2014: $148,8322014Revenue 2015: $3,262,967Expenses 2015: $3,211,138Net Income 2015: $51,8292015Revenue 2016: $3,000,882Expenses 2016: $3,051,649Net Income 2016: -$50,7672016Revenue 2017: $2,931,853Expenses 2017: $3,104,830Net Income 2017: -$172,9772017Revenue 2018: $2,546,934Expenses 2018: $2,616,640Net Income 2018: -$69,7062018Revenue 2019: $1,354,299Expenses 2019: $1,525,066Net Income 2019: -$170,7672019Revenue 2020: -$265,897Expenses 2020: $13,362Net Income 2020: -$279,2592020Revenue 2021: $164,138Expenses 2021: $2,916Net Income 2021: $161,2222021Revenue 2022: -$25,693Expenses 2022: $199,267Net Income 2022: -$224,9602022

Highlighted filing

2015

Revenue$3,262,967
Expenses$3,211,138
Net Income$51,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,269,818
Mission and Program Overview

Mission

Broadreach helps children, families and individuals in Knox, Lincoln and Waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and experience with organizations serving the same populations across our state and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,651$1,120,257▼ $44,394
Accounts Receivable$280,827$220,392▼ $60,435
Cash and Non-Interest-Bearing Accounts$57,003$168,351▲ $111,348
Prepaid Expenses and Deferred Charges$18,143$23,124▲ $4,981
Intangible Assets$9,597$9,183▼ $414
Investments in Publicly Traded Securities$255$185▼ $70
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,530,476$1,541,492▲ $11,016
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,043$774,410▼ $134,633
Deferred Revenue$33,659$158,643▲ $124,984
Other Liabilities$123,957$102,706▼ $21,251
Accounts Payable and Accrued Expenses$23,771$33,111▲ $9,340
Total Liabilities$1,090,430$1,068,870▼ $21,560
Net Assets / Fund Balance
Unrestricted Net Assets$363,513$405,510▲ $41,997
Temporarily Rstr Net Assets$76,533$67,112▼ $9,421
Total Net Assets Fund Balance$440,046$472,622▲ $32,576
Total Liabilities and Net Assets / Fund Balance$1,530,476$1,541,492▲ $11,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,722$381,898$1,112,620
Land$292,351-$292,351
Equipment$87,898$156,234$244,132
Leasehold Improvements$9,286$29,324$38,610
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon GoguenChairperson
Rickey CelentanoVice Chair
Deborah SchilderDevelopment Director
Ann HubbardDirector
Brian BeaulieuDirector
Dan BennettDirector
Linda DunsonDirector
Polly ChatfieldDirector
Steve NormanDirector
Steven FeinDirector
Mary BaileyDirector ECE
Deborah HensleyDirector ECP
Robert GarciaDirector of Beh Hlth
Kathleen Quinn-FinlayExecutive Director
Karla I EdneyFinancial Director
Clair BradstreetCFO
Deborah RaineyQuality Assrnce
Revenue and Support

Revenue Composition

Contributions and Grants
$193,351
Program Service Revenue
$3,055,230
Investment Income
$0
Other Revenue
$14,386
All Other Contributions
$193,351
Change in Net Assets
$51,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,967
Revenue Not Reported on Form 990
$6,851
Total Revenue per Audited Statements
$3,269,818
Total Revenue per Form 990
$3,262,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,593,085
Other Expenses$618,053
Total Fundraising Expense$49,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,615$263,335$37,915$2,297,865
Payroll Taxes$139,732$18,429$2,653$160,814
Insurance$111,761$9,578$1,611$122,950
Other Employee Benefits$94,270$12,433$1,790$108,493
Occupancy$75,121$7,805$2,565$85,491
All Other Expenses$55,090$10,034$178$65,302
Depreciation Depletion$38,228$5,042$727$43,997
Interest$14,552$27,096-$41,648
Fees for Services Other$4,345$32,165-$36,510
Other Expenses$24,409$1,865$788$26,274
Pension Plan Contributions$22,515$2,970$428$25,913
Fees for Services Accounting$2,223$16,454-$18,677
Office Expenses$9,708$7,751$109$17,568
Fees for Services Legal$2,050$15,168-$17,218
Advertising-$2,619$61$2,680
Total Functional Expenses$2,692,645$469,213$49,280$3,211,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,217,989
Expenses per Audited Statements$3,211,138
Total Expenses per Form 990$3,211,138
Expenses Not Reported on Form 990$6,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,229
Fundraising Direct Expenses$6,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas QuinnEx Dir FamRepairs & MaintNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$56,216
Payroll Taxes Payable$46,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Broadreach electronically circulates a copy of the 990 to all of its board of directors. The individual board members have ample opportunity to comment before the return is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Broadreach Board of Directors are charged with the final review and approval in the Organization's officers and directors and related compensation levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is the policy of Broadreach to allow public access to IRS form 990 in accordance with the requirements of IRS publication 557. All requests are to be directed to the finance director who will maintain a log identifying who and when the request was made.”

Filing and Contact Details

Filer

Filer Name
Broadreach Family & Community Services
EIN
01-0471985
Phone
2073382200
Address
5 Stephenson Lane, Belfast, ME 04915

Signing Officer

Name
Sharon Goguen
Title
Chairperson
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
1,356

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Youthlinks - After School:With our Youthlinks program, Broadreach assists over 350 Knox county youth each year in gaining positive life skills through focused service learning and enrichment programs, and meaningful community and school-based activities.”

Form 990 Amendment

“Part VII, Section A of Form 990 is amended to reflect a more complete list of Board of Directors members, along with current and former officers and key employees. Compensation is modified to represent that paid in the calendar year ending within the fiscal year of the organization.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Broadreach received a conditional gift from a local nonprofit of two paintings by artist Joseph Fiore. Currently, the paintings are on exhibit at one of Broadreachs facilities and have been appraised at $16,000 each for a total gift in the amount of $32,000. Broadreach received several conditions in accepting these gifts such as not being able to sell the paintings at the same time and none before October 1, 2019. The second cannot be sold until a year after. Other conditions include not being able to sell the paintings without the donor organizations full release of interest in writing. Per the terms of the agreement the release cannot be unreasonably withheld. There are also caretaking and display conditions in accepting the gift as well. As of now, Broadreach will comply with the conditions of the donor organization and determine what to do with the artwork once the time restriction runs out as stated above. Broadreachs management has determined that the conditions for accepting this gift do not meet the criteria for recording the transaction in the financial statements at this time.”

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Organization manages the finances of its clients who are unable to do so and who request the assistance. As such, such the Organization acts as custodian over their bank accounts. At the end of the current fiscal year, the aggregate total of the agency accounts under custody is $46,078.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event expenses netted on return $6851”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event expenses netted on return $6851”

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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/Form990PartVIISectionAGrp/PersonNm11Robert Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Schilder
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm14Deborah Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm16Clair Bradstreet
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Financial Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir of Beh Hlth
IRS990/Form990PartVIISectionAGrp/TitleTxt12Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director ECE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Quality Assrnce
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director ECP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06851
IRS990/FundraisingGrossIncomeAmt014229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01611
IRS990/InsuranceGrp/ManagementAndGeneralAmt09578
IRS990/InsuranceGrp/ProgramServicesAmt0111761
IRS990/InsuranceGrp/TotalAmt0122950
IRS990/IntangibleAssetsGrp/BOYAmt09597
IRS990/IntangibleAssetsGrp/EOYAmt09183
IRS990/InterestGrp/ManagementAndGeneralAmt027096
IRS990/InterestGrp/ProgramServicesAmt014552
IRS990/InterestGrp/TotalAmt041648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120257
IRS990/LandBldgEquipCostOrOtherBssAmt01687713
IRS990/LegalDomicileStateCd0ME
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Broadreach helps children, families and individuals in Knox, Lincoln and Waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and experience with organizations serving the same populations across our state and the nation.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0774410
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07378
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02565
IRS990/OccupancyGrp/ManagementAndGeneralAmt07805
IRS990/OccupancyGrp/ProgramServicesAmt075121
IRS990/OccupancyGrp/TotalAmt085491
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07751
IRS990/OfficeExpensesGrp/ProgramServicesAmt09708
IRS990/OfficeExpensesGrp/TotalAmt017568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108493
IRS990/OtherExpensesGrp/Desc0Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training & Support
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/FundraisingAmt1788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31865
IRS990/OtherExpensesGrp/ProgramServicesAmt065713
IRS990/OtherExpensesGrp/ProgramServicesAmt136313
IRS990/OtherExpensesGrp/ProgramServicesAmt224409
IRS990/OtherExpensesGrp/TotalAmt071080
IRS990/OtherExpensesGrp/TotalAmt138084
IRS990/OtherExpensesGrp/TotalAmt230574
IRS990/OtherExpensesGrp/TotalAmt326274
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IRS990/OtherRevenueMiscGrp/Desc0All Other Receipts
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IRS990/OtherRevenueTotalAmt07008
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996615
IRS990/OtherSalariesAndWagesGrp/TotalAmt02297865
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139732
IRS990/PayrollTaxesGrp/TotalAmt0160814
IRS990/PensionPlanContributionsGrp/FundraisingAmt0428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022515
IRS990/PensionPlanContributionsGrp/TotalAmt025913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023124
IRS990/PriorPeriodAdjustmentsAmt0-19253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child Development Svc
IRS990/ProgramServiceRevenueGrp/Desc1Early Intervention Svcs
IRS990/ProgramServiceRevenueGrp/Desc2MaineCare Svc
IRS990/ProgramServiceRevenueGrp/Desc3Parent Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Preschool Educational Svc
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21999906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4842178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21999906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4842178
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood & Youth Services:Broadreach prepares almost 500 young children for a lifetime of learning success with high-quality education, early intervention and child care programs. Broadreach's early childhood classrooms are taught by state certified early childhood teachers and implement evidence based curriculum aligned with local and national learning standards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0699148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,492
Liabilities
$1,068,870
Net assets
$472,622
Revenue
$3,262,967
Expenses
$3,211,138
Net income
$51,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.51$0.51$0.03$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.55$0.28$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.55$0.44$0.27$0.01$0.28
2019Summary only. Only limited summary data is available for this year.$0.63$0.79$0.16$1.35$1.53$0.17
2018Summary only. Only limited summary data is available for this year.$0.96$0.95$0.01$2.55$2.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.26$0.08$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.18$0.22$3.00$3.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.47$3.26$3.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.09$0.44$3.54$3.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.05$0.29$3.34$3.13$0.21
2012Summary only. Only limited summary data is available for this year.$1.40$1.32$0.08$3.20$3.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$1.37$0.13$3.42$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.33$0.16$3.50