Civic Intelligence

Riverview Foundation

990 • Fiscal year 2015 • EIN 01-0488477

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.RIVERVIEWFOUNDATION.ORG
610 Augusta RoadTopsham, ME 04086

(207) 729-7399

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$99,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$423,351

Up $31,804 (+8.1%) from 2014

Net Assets

Down

$151,762

Down $5,824 (-3.7%) from 2014

Liabilities

Up

$271,589

Up $37,628 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$622,099

Up $121,658 (+24%) from 2014

Expenses

Up

$627,923

Up $91,763 (+17%) from 2014

Net Income

Up

-$5,824

Up $29,895 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500KAssets 2010: $653,532Liabilities 2010: $654,570Net Assets 2010: -$1,0382010Assets 2011: $586,541Liabilities 2011: $535,547Net Assets 2011: $50,9942011Assets 2012: $554,255Liabilities 2012: $499,987Net Assets 2012: $54,2682012Assets 2013: $324,744Liabilities 2013: $131,439Net Assets 2013: $193,3052013Assets 2014: $391,547Liabilities 2014: $233,961Net Assets 2014: $157,5862014Assets 2015: $423,351Liabilities 2015: $271,589Net Assets 2015: $151,7622015Assets 2016: $206,013Liabilities 2016: $141,876Net Assets 2016: $64,1372016Assets 2017: $157,776Liabilities 2017: $205,338Net Assets 2017: -$47,5622017Assets 2018: $191,699Liabilities 2018: $290,238Net Assets 2018: -$98,5392018Assets 2019: $178,558Liabilities 2019: $199,696Net Assets 2019: -$21,1382019Assets 2020: $541,490Liabilities 2020: $262,993Net Assets 2020: $278,4972020Assets 2021: $362,354Liabilities 2021: $234,032Net Assets 2021: $128,3222021Assets 2022: $202,444Liabilities 2022: $235,227Net Assets 2022: -$32,7832022Assets 2023: $262,218Liabilities 2023: $373,472Net Assets 2023: -$111,2542023Assets 2024: $190,863Liabilities 2024: $486,455Net Assets 2024: -$295,5922024

Highlighted filing

2015

Assets$423,351
Liabilities$271,589
Net Assets$151,762
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,4572010Revenue 2011: $715,683Expenses 2011: $663,825Net Income 2011: $51,8582011Expenses 2012: $523,1672012Revenue 2013: $719,829Expenses 2013: $580,792Net Income 2013: $139,0372013Revenue 2014: $500,441Expenses 2014: $536,160Net Income 2014: -$35,7192014Revenue 2015: $622,099Expenses 2015: $627,923Net Income 2015: -$5,8242015Revenue 2016: $617,186Expenses 2016: $704,811Net Income 2016: -$87,6252016Revenue 2017: $635,773Expenses 2017: $747,472Net Income 2017: -$111,6992017Revenue 2018: $601,231Expenses 2018: $682,892Net Income 2018: -$81,6612018Revenue 2019: $794,526Expenses 2019: $717,125Net Income 2019: $77,4012019Revenue 2020: $1,135,231Expenses 2020: $805,308Net Income 2020: $329,9232020Revenue 2021: $969,672Expenses 2021: $1,134,523Net Income 2021: -$164,8512021Revenue 2022: $1,148,174Expenses 2022: $1,294,598Net Income 2022: -$146,4242022Revenue 2023: $1,441,320Expenses 2023: $1,519,791Net Income 2023: -$78,4712023Revenue 2024: $1,239,045Expenses 2024: $1,423,383Net Income 2024: -$184,3382024

Highlighted filing

2015

Revenue$622,099
Expenses$627,923
Net Income-$5,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$639,536
Mission and Program Overview

Mission

Improve the lives of children, teens and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,981$414,439▲ $33,458
Loans From Officers Directors$25,907$87,978▲ $62,071
Accounts Receivable$7,089$4,376▼ $2,713
Prepaid Expenses and Deferred Charges-$2,372-
Cash and Non-Interest-Bearing Accounts$1,629$354▼ $1,275
Savings and Temporary Cash Investments$48$10▼ $38
Total Assets$391,547$423,351▲ $31,804
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,941$159,472▼ $29,469
Accounts Payable and Accrued Expenses$19,113$24,139▲ $5,026
Total Liabilities$233,961$271,589▲ $37,628
Net Assets / Fund Balance
Unrestricted Net Assets$157,586$151,762▼ $5,824
Total Net Assets Fund Balance$157,586$151,762▼ $5,824
Total Liabilities and Net Assets / Fund Balance$391,547$423,351▲ $31,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,298$183,369$527,667
Equipment$69,905$169,886$239,791
Other Land Buildings$236$12,204$12,440
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M AtripaldiTreasurerFT$99,950$99,950
Carol J MecsasDirectorFT$27,300$27,300
Helen WhitewaterDirectorFT$21,525$21,525
Vincent J AtripaldiPresidentFT$5,050$5,050
Lynn O PulsiferVice PresidentPT$2,875$2,875

Board Members and Trustees

NameTitle
Celia GrandDirector
Margaret WilliamsDirector
Martha G HiatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,131
Program Service Revenue
$582,096
Investment Income
$3
Other Revenue
$-8,131
All Other Contributions
$48,131
Change in Net Assets
$-5,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,476
Other Expenses$241,325
Grants and Similar Amounts Paid$30,122
Total Fundraising Expense$11,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,051$36,250-$168,301
Current Officers, Directors, Trustees, and Key Employees$122,950$33,750-$156,700
Occupancy$68,591$1,748-$70,339
Depreciation Depletion$29,915$3,700-$33,615
Grants to Domestic Individuals$30,122--$30,122
Payroll Taxes$20,956$5,739-$26,695
Conferences and Meetings$8,438$10,442-$18,880
All Other Expenses$3,939$13,466-$17,405
Interest$9,192$2,705-$11,897
Insurance$6,063$3,000-$9,063
Other Expenses$8,722$2,629$11,477$8,722
Other Employee Benefits$3,752$1,028-$4,780
Fees for Services Accounting-$4,420-$4,420
Advertising-$4,086-$4,086
Fees for Services Other$3,122$855-$3,977
Fees for Services Legal-$180-$180
Office Expenses-$112-$112
Total Functional Expenses$492,336$124,110$11,477$627,923
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,907$87,978▲ $62,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - board of directors reviews the 990 tax return prior to filing.”

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

“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents including conflict of interest policy and tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Foundation
EIN
01-0488477
Phone
2077297399
Address
610 AUGUSTA ROAD, TOPSHAM, ME 04086

Signing Officer

Name
Andrew M Atripaldi
Title
Treasurer
Phone
2077297399
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
3
Employees
23
Volunteers
19

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Raw XML AppendixShowing 400 of 469 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09470
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0244353
IRS990/PYOtherRevenueAmt0-4471
IRS990/PYProgramServiceRevenueAmt0454031
IRS990/PYRevenuesLessExpensesAmt0-35719
IRS990/PYSalariesCompEmpBnftPaidAmt0282337
IRS990/PYTotalExpensesAmt0536160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02577219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt02838237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664709
IRS990ScheduleA/Total509Grp/TotalAmt02852237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02865434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527667
IRS990ScheduleD/EquipmentGrp/BookValueAmt069905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414439
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02613
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt158589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt219494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BARN IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt219494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN PULSIFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRANCES ATRIPALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANDREW ATRIPALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ANDREW MISHKIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MOTHER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3HUSBAND OF FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt087978
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRESIDENT OF BOARD AND TREASURER OF BOARD, THE ATRIPALDIS, ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391547
IRS990/TotalAssetsEOYAmt0423351
IRS990/TotalAssetsGrp/BOYAmt0391547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,351
Liabilities
$271,589
Net assets
$151,762
Revenue
$622,099
Expenses
$627,923
Net income
-$5,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.30$1.24$1.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$1.44$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.03$1.15$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.97$1.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.14$0.81$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.79$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.64$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.06$0.62$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.72$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$0.52
2011Summary only. Only limited summary data is available for this year.$0.59$0.54$0.05$0.72$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$0.81