Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0488477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$157,776
Down $48,237 (-23%) from 2016
Net Assets
Down-$47,562
Down $111,699 (-174%) from 2016
Liabilities
Up$205,338
Up $63,462 (+45%) from 2016
Revenue
Up$635,773
Up $18,587 (+3.0%) from 2016
Expenses
Up$747,472
Up $42,661 (+6.1%) from 2016
Net Income
Down-$111,699
Down $24,074 (-27%) from 2016
Improve the lives of children, teens and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $91,549 | $155,696 | ▲ $64,147 |
| Land, Buildings, and Equipment, Net | $200,051 | $152,070 | ▼ $47,981 |
| Cash and Non-Interest-Bearing Accounts | $284 | $81 | ▼ $203 |
| Savings and Temporary Cash Investments | $53 | - | - |
| Total Assets | $206,013 | $157,776 | ▼ $48,237 |
| Other Assets Total | $5,625 | $5,625 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $41,029 | ▲ $41,029 |
| Mortgage Notes Payable Secured by Investment Property | $33,089 | - | - |
| Accounts Payable and Accrued Expenses | $17,238 | $8,613 | ▼ $8,625 |
| Total Liabilities | $141,876 | $205,338 | ▲ $63,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,137 | $-47,562 | ▼ $111,699 |
| Total Net Assets Fund Balance | $64,137 | $-47,562 | ▼ $111,699 |
| Total Liabilities and Net Assets / Fund Balance | $206,013 | $157,776 | ▼ $48,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,359 | $172,410 | $247,769 |
| Buildings | $68,387 | $54,049 | $122,436 |
| Other Land Buildings | $8,324 | $10,165 | $18,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew M Atripaldi | Treasurer | FT | $87,400 | $13,670 | $101,070 |
| Carol J Mecsas | Director | FT | $31,900 | $7,070 | $38,970 |
| Helen Whitewater | Director | FT | $20,800 | - | $20,800 |
| Lynn O Pulsifer | Vice President | PT | $600 | - | $600 |
| Name | Title |
|---|---|
| Vincent J Atripaldi | President |
| Celia Grand | Director |
| Margaret Williams | Director |
| Martha G Hiat | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,416 |
| Other Expenses | $294,681 |
| Grants and Similar Amounts Paid | $27,375 |
| Total Fundraising Expense | $238 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,137 | $15,600 | - | $225,737 |
| Current Officers, Directors, Trustees, and Key Employees | $88,913 | $72,527 | - | $161,440 |
| Occupancy | $84,261 | - | - | $84,261 |
| Depreciation Depletion | $30,546 | $3,700 | - | $34,246 |
| Payroll Taxes | $23,126 | $6,751 | - | $29,877 |
| Grants to Domestic Individuals | $27,375 | - | - | $27,375 |
| All Other Expenses | $25,107 | $392 | $238 | $25,737 |
| Other Expenses | $9,750 | $3,433 | - | $13,183 |
| Advertising | $12,412 | - | - | $12,412 |
| Fees for Services Other | $10,682 | $1,126 | - | $11,808 |
| Insurance | $7,699 | $2,500 | - | $10,199 |
| Other Employee Benefits | $6,214 | $2,148 | - | $8,362 |
| Office Expenses | $5,740 | $2,460 | - | $8,200 |
| Fees for Services Accounting | - | $7,729 | - | $7,729 |
| Travel | $3,150 | $2,543 | - | $5,693 |
| Interest | - | $4,027 | - | $4,027 |
| Fees for Services Legal | - | $96 | - | $96 |
| Total Functional Expenses | $616,364 | $130,870 | $238 | $747,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $91,549 | $155,696 | ▲ $64,147 |
| Liability | Amount |
|---|---|
| Federal Tax Payable | $30,420 |
| Notes Payable - Payroll | $6,364 |
| State Payroll Tax Payable | $3,910 |
| Suta Tax Payable | $335 |
“Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.”
“Line 11a explanation - board of directors reviews the 990 tax return prior to filing.”
“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.”
“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.”
“Governing documents including conflict of interest policy and tax return are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE LIVES OF CHILDREN, TEENS AND ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12412 |
| IRS990/AllOtherContributionsAmt | 0 | 17078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077297399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 AUGUSTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPSHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14554 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5350 |
| IRS990/CYOtherExpensesAmt | 0 | 294681 |
| IRS990/CYOtherRevenueAmt | 0 | -7690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425416 |
| IRS990/CYTotalExpensesAmt | 0 | 747472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34246 |
| IRS990/Desc | 0 | RIVERVIEW FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE BY PROVIDING EDUCATIONAL AND ENRICHING PROGRAMS THAT MAKE POSITIVE AND LASTING OUTCOMES THROUGH AN ANCIENT AND PEACEFUL MARTIAL ARTS HERITAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 616364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7729 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT J ATRIPALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN O PULSIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW M ATRIPALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA G HIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL J MECSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN WHITEWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELIA GRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 27375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58342 |
| IRS990/GrossReceiptsAmt | 0 | 703319 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/InterestGrp/TotalAmt | 0 | 4027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388694 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52992 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 91549 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 155696 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE THE LIVES OF CHILDREN, TEENS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -47562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5350 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7693 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8362 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET AND WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37240 |
| IRS990/PYInvestmentIncomeAmt | 0 | -30550 |
| IRS990/PYOtherExpensesAmt | 0 | 271690 |
| IRS990/PYOtherRevenueAmt | 0 | 1175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395881 |
| IRS990/PYTotalExpensesAmt | 0 | 704811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 617186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 613345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 627896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 611470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 447090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2735316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2955730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 644974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2964730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 657626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 639536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 508339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2965103 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUTA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE - PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41029 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27375 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 39 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 155696 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22705 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FRANCES ATRIPALDI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | MOTHER OF BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 155696 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - PRESIDENT OF BOARD AND TREASURER OF BOARD, THE ATRIPALDIS, ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 206013 |
| IRS990/TotalAssetsEOYAmt | 0 | 157776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17078 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -47562 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.